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Income Tax Processing Singapore: Not able to process IR21 for foreign worker after processing payroll

I am not able to generate IR21 for my foreign worker.

Updated over a month ago

Please ensure your foreign worker meets all the criteria below before processing IR21:

  1. Go to the Core module, select Personnel Details.

  2. Click the Residence Status tab, ensure the employee is selected as FW/ EP/ PR1/PR2/PR3. If you select Others, you need to change accordingly and click Save.

  3. Click Employment Details, ensure the employee has a Cessation Date and Cessation Code.

  4. Go to the Payroll module, click Pay Records.

  5. Ensure the employee has a Pay Record initialized.

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