To exclude foreign workers whom you have already filed IR21 in your IR8A process, please do as follows before you process IR8A:
Go to the Income Tax module and click Query Setup.
Click New, and enter a query name eg, ExcludeResignFW
Tick Use Custom Query checkbox, click on the 3 dotted button
Copy this Employee.ResidenceStatus IN ( 'Local', 'PR1', 'PR2', 'PR3' ) OR ( Employee.ResidenceStatus in ( 'DP', 'EP', 'FW' ) AND (Employee.CessationDate = '1899-12-30' OR Employee.CessationDate NOT BETWEEN '2025-01-01' AND '2025-12-31') )
Paste into the query window.
Click Save, and exit the window.
Click Apply.
Proceed with the Income tax process.
