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Payroll Singapore: Remove the employee's foreign worker levy

How to delete the foreign worker levy?

Updated this week

You can remove or stop the foreign worker levy by entering a cancellation date. You can also zero out the foreign worker levy for a specific month. Please find the steps below to remove the foreign worker levy:

Remove the foreign worker levy

  1. Log in to the Payroll module.

  2. Click Modules and select FWL Progression.

  3. Enter the Cancellation Date and click Save.

Zero out the foreign worker levy

  1. Go to Pay Record, highlight the employee, and click Unlock.

  2. Click Process Pay, and double-click the affected employee.

  3. Zero out the FWL amount and click Save.

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