Use reviewed employee and payroll records to support your organisation’s employee tax reporting process.

1. Confirm the reporting scope #

Select the correct reporting year and confirm which employees and payments are included.

2. Review source information #

Check employee details, employment dates and the payroll amounts used for reporting.

3. Prepare and validate the report #

Generate the available tax reporting output and reconcile totals with the payroll records.

4. Complete the authorised submission #

Have the responsible person review the output against current IRAS requirements before submission. Retain the acknowledgement and supporting records.