To declare the income for overseas posting, please do as follows:
Go to the Income tax module, click Setup
Select Special Option then enable Edit IR8S section
Click Process then click View tax record
Double-click this employee's IR8S
Under the Overseas column, enter the CPF amount for both EE and ER
If he still contributes CPF during overseas in that particular month, enter the same amount that he contributes (you may refer to Contributed Ordinary or Contributed Additional) and Save
In the IR8S record, under the period of overseas posting from, enter the period of overseas posting
Select Obligatory for CPF contribution is obligatory by the contract of employment and Save
Exit IR8S then double click Current IR8A
Edit the Gross Salary and under the Income tab, e) Remission/ Exempt Income, select Income from Overseas Employment
Select Overseas posting , whether it is a Full year or Part of the year , and Save
In the View Tax Record, highlight the affected employee's record and click Lock.
Refer to the video below on how to enter the overseas posting in the IR8A.
