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How to use CPF e-Submit@web 210GP0|#d53531a3-f35d-4ec7-bb3f-9b4393d68917;L0|#0d53531a3-f35d-4ec7-bb3f-9b4393d68917|CPF e-Submission;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabGP0|#61147917-8220-4528-a7bd-df763efa3c4e;L0|#061147917-8220-4528-a7bd-df763efa3c4e|CPF e-Submission;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#0ff433c2-45f8-43be-8ff3-233de5deb9d2;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0How to use CPF e-Submit@web <a href="/Assets/employers/Documents/Online_Demo/CPF_eSubmit_web.mp4" target="_blank" title="Submission via CPF e-Submit@web"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Submission via CPF e-Submit@web</a><ol><li>Select the Employers tab on the CPFB website </li><li>Select the Login Here button to login to CPF e-Submission service </li><li>Select CPF e-Submit and follow the on-screen instructions </li><li>Select CorpPass for authentication </li><li>Enter your UEN/Entity ID</li><li>Enter your CorpPass ID</li><li>Enter your CorpPass Password </li><li>Select the Login button to proceed </li><li>Select 'CPF e-Submit@web' from the Submit Contribution menu to proceed</li><li>Select the month you wish to pay for from the dropdown list and enter the year in the text field </li><li>You can submit your contribution details via Employee Database or via a Blank form. Please note that there will be no auto-computation of CPF payable if you are submitting via a Blank form </li><li>Select the Continue button to proceed </li><li>Please enter the CPF Account No. , Name of Employee (as stated in NRIC), Ordinary Wages, Additional Wages, Agency, Agency Fund of your employee in the table </li><li>Select the Detail button to enter additional employee information </li><li>Please update your employee information such as the Date of Birth, Citizenship and Employment Status </li><li>Select the Save button to proceed </li><li>Alternatively, you may also import your employee details via Microsoft Excel Template (csv file) </li><li>After you have finished updating your employee records, select the Continue button to proceed </li><li>Please select the employee you wish to include in your CPF submission by ticking the corresponding check box. By default, all employees will be selected </li><li>Select the Continue button to proceed </li><li>The CPF To Be Paid is auto-computed based on wages, citizenship and age of the employee that was entered in earlier. If necessary, the amount may be amended manually </li><li>Scroll down to the contribution summary and enter the contribution details for other payments, if applicable </li><li>Select the Continue button to proceed </li><li>On the confirmation page, please check the payment details before selecting one of the payment buttons at the bottom page </li><li>Select the print icon to print the page. You will be prompted to download a PDF file which you can save or print </li><li>For payments via Direct Debit, you can select your preferred deduction date by selecting the calendar icon </li><li>After a successful e-submission, you will see an acknowledgement page. </li><li>Select the print icon if you wish to print the acknowledgement page. You will be prompted to download a PDF file which you can save or print </li><li>Your e-submission is complete. You may select on the 'Click here' hyperlink to view your submission details </li><li>Please check your submission details and proceed to logout </li></ol>800,570
Guide you to select online applications188GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabGuide you to select online applicationsGuide you to select online applications<a href="/Assets/employers/Documents/Online_Demo/Select_ERonline.mp4" target="_blank" title="Guide you to select online applications"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Guide you to select online applications</a><ol><li>Select the Employers tab on CPF website </li><li>Select the Login Here button to login to Online Applications </li><li>Select Other Employer Services </li><li>Select your preferred login mechanism: CorpPass or SingPass </li><li>If you have selected SingPass login, you will be routed to the SingPass login page </li><li>Enter your SingPass ID (e.g. S1234567X) </li><li>Enter your SingPass Password </li><li>Select the Login button to proceed </li><li>If you have selected CorpPass login, you will be routed to the CorpPass login page </li><li>Enter your UEN/Entity ID<br></li><li>Enter your CorpPass ID<br></li><li>Enter your CorpPass Password<br></li><li>Select the Login button to proceed </li><li>Enter your CPF Submission Number (CSN). The UEN portion of the CSN will be auto-populated if you have logged in with CorpPass<br></li><li>Select the Submit button to proceed </li><li>Select Online Applications from the side menu to proceed </li><li>Select the form that you would like to apply </li></ol>800,570
Application for Submitting CPF Contribution Details 189GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabNew EmployersGP0|#0cb65925-6147-4c9b-a4a4-7568a78eceae;L0|#00cb65925-6147-4c9b-a4a4-7568a78eceae|Registering as an Employer and Knowing your Responsibilities;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#cb8507d3-8bc7-4dea-8a07-64b6482aef1b;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Application for Submitting CPF Contribution Details <a href="/Assets/employers/Documents/Online_Demo/ER_CSN_ESUB.mp4" target="_blank" title="Application for Submitting CPF Contribution Details"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Application for Submitting CPF Contribution Details</a><ol><li>Select Online Applications from the side menu </li><li>Select Application for submitting CPF Contribution Details </li><li>Please read the Important Notes </li><li>Select the checkbox after you have read and agreed on the Terms and Conditions </li><li>Auto-fill option is only applicable for CorpPass login </li><li>Select the Start button to proceed </li><li>Select the bullet point to make a mandatory CPF contribution or voluntary contribution </li><li>The option for mandatory CPF contribution for employer who is trading under own name / employer with local domestic worker is not available for CorpPass login </li><li>Select the Next button to proceed </li><li>Contact details will be auto-filled if you have selected Yes in the Auto-fill option </li><li>Select your designation from the drop down list. </li><li>Key in your Contact details in the textbox </li><li>Key in your Employer Particulars in the textbox </li><li>Select the Next button to proceed </li><li>Staff access is only applicable for SingPass login. Please indicate the authorised staff to perform e-submission on behalf of your company in the relevant text fields </li><li>Select the payment mode: Direct Debit / eNets </li><li>If your preferred payment mode is Direct Debit, Select the checkbox to acknowledge that you will submit a Direct Debit Authorisation form before using Direct Debit for my CPF contribution payments </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries<br></li></ol>800,570
Apply for CPF e-Submission Service (Employers)191GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabE-SubmissionGP0|#61147917-8220-4528-a7bd-df763efa3c4e;L0|#061147917-8220-4528-a7bd-df763efa3c4e|CPF e-Submission;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#0ff433c2-45f8-43be-8ff3-233de5deb9d2;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Apply for CPF e-Submission Service (Employers)<a href="/Assets/employers/Documents/Online_Demo/ER_APP01.mp4" target="_blank"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Apply for CPF e-Submission Service (Employers)</a><ol><li>Select Online Applications from the side menu </li><li>Select Existing Employers category </li><li>Select Apply for CPF e-Submission Service (Employers)</li><li>Please read the Important Notes </li><li>Select the checkbox after you have read and agreed on the Terms & Conditions </li><li>Auto-fill option is only applicable for CorpPass login </li><li>Select the Start button to proceed </li><li>UEN will be pre-filled for CorpPass login </li><li>Contact details will be auto-filled if you have selected ‘Yes’ in the Auto-fill option. </li><li>Key in your designation and your email address in the textbox </li><li>Select the Next button to proceed </li><li>Staff access is only applicable for SingPass login. Please indicate the authorised staff to use the CPF e-Submission (Employers) in the relevant text fields </li><li>Select the Next button to proceed </li><li>Select the payment mode: Direct Debit or eNets </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries<br></li></ol>800,570
Application for Waiver of Foreign Worker Levy (Business)185GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabForeign Worker LevyGP0|#8a816df0-4863-4a87-9cd3-fc34f88fd218;L0|#08a816df0-4863-4a87-9cd3-fc34f88fd218|Foreign Worker Levy (FWL);GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#5362aeb8-04ab-4dc9-a492-fabc7c27d169;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Application for Waiver of Foreign Worker Levy (Business)<a href="/Assets/employers/Documents/Online_Demo/BFWL_WVE.mp4" target="_blank" title="Application for Waiver of Foreign Worker Levy (Business)"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Application for Waiver of Foreign Worker Levy (Business)</a><ol><li>Select Online Applications from the side menu </li><li>Select Application for Waiver of Foreign Worker Levy (Business) </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Select the Start button to proceed </li><li>Key in the employer CPF Submission Number, Name of Company, Company’s Contact Number and email address in the textboxes </li><li>An email notification on the status of your application will be sent to the email address provided </li><li>Please read the information displayed and submit the required documents within 2 weeks from the date of submission to <a href="mailto:FWL@mom.gov.sg">FWL@mom.gov.sg</a> </li><li>Key in the details of the Work permit/ S Pass Number, FIN Number, Period of Waiver and select the reason from the dropdown list </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries. </li><li>To enquire the status of your application, select Enquiry on Status of Previous Transactions from the side menu </li><li>Key in the transaction number or select the form type to find out the status of your application </li></ol>800,570
Composition Offer for Late Payment Offence 199GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabPayment of FeesComposition Offer for Late Payment Offence <a href="/Assets/employers/Documents/Online_Demo/COMPD_EPMT.mp4" target="_blank" title="Composition Offer for Late Payment Offence "><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Composition Offer for Late Payment Offence</a><ol><li>Select Online Applications from the side menu </li><li>Select Composition Offer for Late Payment Offence </li><li>Key in details of CPF Submission Number(e.g. 123456XXXX-PTE-01) in the textbox </li><li>Key in details of Offer Number in the textbox (e.g. 12345/2015) </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the Next button to proceed </li><li>Select the checkbox after you have verified that the payment is correct and agreed to proceed </li><li>Select the Submit button to proceed </li><li>Please ensure that you have deactivated your pop-up blocker </li><li>Select a bank from the dropdown list </li><li>Select the Submit button to proceed. You will be redirected to the payment gateway where you will be prompted for your internet banking details and authorisation of this payment. </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries. </li></ol>800,570
Application for Adjustment of CPF Payment 198GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabOther Employer MattersGP0|#873cbcb5-5410-4084-ad8c-9ecb2dcc75b9;L0|#0873cbcb5-5410-4084-ad8c-9ecb2dcc75b9|Adjustment and Refund of CPF Contributions;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#0ff433c2-45f8-43be-8ff3-233de5deb9d2;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Application for Adjustment of CPF Payment <a href="/Assets/employers/Documents/Online_Demo/ER_DMS_REQ1.mp4" target="_blank" title="Application for Adjustment of CPF Payment"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Application for Adjustment of CPF Payment</a><ol><li>Select ‘Online Applications’ from the side menu </li><li>Select ‘Application for Adjustment of CPF Payment’ </li><li>Please read the Important Notes and the Terms and Conditions </li><li>Select the checkbox if you have read and accepted the Terms and Conditions </li><li>Select if you would like to auto-fill the application form with contact details from my cpf </li><li>Select the Start button to proceed </li><li>Enter the requestor’s Telephone office number, handphone and email address in the relevant text box </li><li>UEN will be pre-filled for CorpPass login </li><li>Please provide all other details required </li><li>Select the Next button to proceed </li><li>Select only one of the ‘Types of Adjustment’ </li><li>You may select the ‘View Example’ hyperlink to see an example </li><li>The example will display </li><li>Select the Close button to close the window display </li><li>Select the Next button to proceed </li><li>Please ensure the details entered is correct </li><li>Please enter a reason in the textbox </li><li>Select the checkbox to declare that all information given is true and correct </li><li>Select the Next button to proceed </li><li>If the adjustment is from one employee to another, please upload a completed consent form for the employee with the excess contribution under ‘Adjust CPF Contribution paid from one employee to another employee’ </li><li>Select the ‘View Example Consent form for employee with excess contribution’ to see an example </li><li>Select the Next button to proceed </li><li>Please ensure that the details entered are correct </li><li>Select ‘Attach and view your documents here’, to attach the consent form </li><li>Please read the instructions for supporting document submission </li><li>Browse and select the files to be uploaded </li><li>Select the Upload button to upload the files </li><li>Please enter a reason(s) for the adjustment in the text field </li><li>Select the checkbox to declare that all information given is true and correct </li><li>Select the Next button to proceed </li><li>Please review the information </li><li>Select the checkbox to declare that all information is true and correct </li><li>Select the Next button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries<br></li></ol>800,570
Submission via CPF e-Submit@web (FTP)187GP0|#d53531a3-f35d-4ec7-bb3f-9b4393d68917;L0|#0d53531a3-f35d-4ec7-bb3f-9b4393d68917|CPF e-Submission;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabGP0|#61147917-8220-4528-a7bd-df763efa3c4e;L0|#061147917-8220-4528-a7bd-df763efa3c4e|CPF e-Submission;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#0ff433c2-45f8-43be-8ff3-233de5deb9d2;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Submission via CPF e-Submit@web (FTP)<a href="/Assets/employers/Documents/Online_Demo/CPF_eSubmit_webFTP.mp4" target="_blank" title="Submission via CPF e-Submit@web (FTP) "><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Submission via CPF e-Submit@web (FTP) </a><ol><li>Select the Employers tab on the CPFB website </li><li>Select the Login here button to login to CPF e-Submission service </li><li>Select CPF e-Submit and follow on-screen instructions </li><li>Select CorpPass for authentication</li><li>Enter your UEN/Entity ID </li><li>Enter your CorpPass ID </li><li>Enter your CorpPass Password </li><li>Select the Login button to proceed </li><li>Select 'CPF e-Submit@web (FTP)' from the Submit Contribution menu </li><li>Select the Browse button to choose the file to be submitted </li><li>Select the Continue button to proceed </li><li>On the confirmation page, please check the payment details before selecting one of the payment buttons at the bottom page. </li><li>For payments via Direct Debit, you can select your preferred deduction date by selecting the calendar icon </li><li>After a successful e-submission, you will see an acknowledgement page </li><li>Select the print icon to print the acknowledgement page. You will be prompted to download a PDF file which you can save or print </li><li>Your e-submission is complete. You may select on the 'Click here' hyperlink to view your submission details. </li><li>Please check your submission details and proceed to logout </li></ol>800,570
Refund of CPF Contributions Paid in Error 181GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabRefund of CPF ContributionGP0|#873cbcb5-5410-4084-ad8c-9ecb2dcc75b9;L0|#0873cbcb5-5410-4084-ad8c-9ecb2dcc75b9|Adjustment and Refund of CPF Contributions;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#0ff433c2-45f8-43be-8ff3-233de5deb9d2;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Refund of CPF Contributions Paid in Error <a href="/Assets/employers/Documents/Online_Demo/ES40_CON.mp4" target="_blank" title="Refund of CPF Contributions Paid in Error"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Refund of CPF Contributions Paid in Error</a><ol><li>Select Online Applications from the side menu </li><li>Select Refund of CPF Contributions Paid in Error </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Auto-fill option is only applicable for CorpPass login </li><li>Select the Start button to proceed </li><li>Key in Requestor’s particulars in the textboxes </li><li>Key in your CPF Submission Number (CSN) and Name of Company in the textbox. Your UEN will be prefilled for CorpPass login </li><li>Key in the number of employee(s) you wish to apply for refund of contributions paid in error </li><li>Select Yes/No if you have a Direct Debit arrangement with the Board </li><li> Select the Bank Name from the dropdown list </li><li>Key in your Bank Account Number in the textbox </li><li>Select the Next button to proceed </li><li>Key in the details of your employee in the textboxes </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the checkbox to declare that all information given is true and correct, and the employee(s) is aware of the refund details </li><li>Select “Attach and view your documents here” if you have any documents to attach </li><li>Please read the instructions for supporting document submission </li><li>Select the Browse button and choose the files to be uploaded </li><li>Select the Upload button to upload the files </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries </li></ol>800,570
Application for Waiver of Foreign Worker Levy (Domestic)183GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabForeign Worker LevyGP0|#8a816df0-4863-4a87-9cd3-fc34f88fd218;L0|#08a816df0-4863-4a87-9cd3-fc34f88fd218|Foreign Worker Levy (FWL);GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#5362aeb8-04ab-4dc9-a492-fabc7c27d169;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Application for Waiver of Foreign Worker Levy (Domestic)<a href="/Assets/employers/Documents/Online_Demo/DFWL_WVE.mp4" target="_blank" title="Application for Waiver of Foreign Worker Levy (Domestic)"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Application for Waiver of Foreign Worker Levy (Domestic)</a><ol><li>Select Online Applications from the side menu </li><li>Select Application for Waiver of Foreign Worker Levy (Domestic) </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Select the Start button to proceed </li><li>Key in the CPF Submission Number (e.g. S1234567A) </li><li>Please read information displayed </li><li>Key in the details of the Work permit/S Pass Number and FIN Number, period of waiver and select the reason for applying waiver from the dropdown list </li><li>Select ‘Attach and view your documents here’ if you have any supporting documents to submit </li><li>Please read the instructions for supporting document submission </li><li>Select Browse and choose the files to be uploaded </li><li> Select the Upload button to upload the files </li><li> Select the Next button to proceed </li><li>Please review the information displayed </li><li> Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries. </li></ol>800,570
Termination of Direct Debit Arrangement for Business-Related Transactions 196GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabDirect Debit/GIROGP0|#3335a463-6d75-4c4c-8c86-8bae94ec3ee7;L0|#03335a463-6d75-4c4c-8c86-8bae94ec3ee7|Direct Debit and Other Payment Modes;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#0ff433c2-45f8-43be-8ff3-233de5deb9d2;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Termination of Direct Debit Arrangement for Business-Related Transactions <a href="/Assets/employers/Documents/Online_Demo/TERM_IBG_BIZ.mp4" target="_blank" title="Termination of Direct Debit Arrangement for Business-Related Transactions"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Termination of Direct Debit Arrangement for Business-Related Transactions</a><ol><li>Select Online Applications from the side menu </li><li>Select Termination of Direct Debit Arrangement for CPF Contributions </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Auto-fill option is only applicable for CorpPass login </li><li>Select the Start button to proceed </li><li>Key in the Requestor’s Contact Details and Email address in the textboxes </li><li>Key in the Employer Contact Number, Employer Email ID and CPF Submission Number in the textboxes. UEN will be pre-filled for CorpPass login </li><li>Select the Next button to proceed </li><li>Select your current submission mode </li><li>Select the effective month from the dropdown list (e.g. May 2017) </li><li>Select the Next button to proceed </li><li>Select your Bank Name from the dropdown list </li><li>Key in your Bank Account Number in the textbox </li><li>Key in the Name of Account Holder(s) in the textbox </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries </li></ol>800,570
Processing Fees Payment 211GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabPayment of FeesProcessing Fees Payment <a href="/Assets/employers/Documents/Online_Demo/PCF.mp4" target="_blank" title="Processing Fees Payment"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Processing Fees Payment</a><ol><li>Select Online Applications from the side menu </li><li>Select Processing Fees Payment </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Auto-fill option is only applicable for CorpPass login </li><li>Select the Start button to proceed </li><li>Key in Requestor’s Telephone Numbers, Handphone and Email address in the textboxes. </li><li>UEN will be pre-filled for CorpPass login </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select your payment mode: Direct Debit/ E-Payment </li><li>Select the Submit button to proceed </li><li>If you have chosen e-payment, please review the information displayed </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Select the Submit button to proceed </li><li>Please ensure that you have deactivated your pop-up blocker </li><li>Select a bank from the dropdown list </li><li>Select the Submit button to proceed. You will be redirected to the payment gateway where you will be prompted for your internet banking details and authorisation of this payment<br></li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries<br></li></ol>800,570
Change of Employer's Principal Place of Business/Contact Details201GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabOther Employer MattersChange of Employer's Principal Place of Business/Contact Details<a href="/Assets/employers/Documents/Online_Demo/ES_ER_ADDR.mp4" target="_blank" title="Change of Employer's Principal Place of Business/Contact Details"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Change of Employer's Principal Place of Business/Contact Details</a><ol><li>Select ‘Online Applications’ from the side menu </li><li>Select ‘Change of Employer’s Principal Place of Business/ Contact Details’ </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Select the Start button to proceed </li><li>Enter the applicant’s designation in the textbox </li><li>Enter the employer’s UEN (e.g.1234567890-PTE-01) in the textbox </li><li>Select the Next button to proceed </li><li>Enter the new Telephone number (e.g. Home and Office) in the textbox </li><li>Enter the email address (e.g. XYZ@ABC.com) in the textbox </li><li>Select the radio button to indicate the New Principal Place of Business (PPB) which will be used for correspondence with the employer </li><li>Enter your postal code, storey and unit number in the textbox </li><li>Select the checkbox to declare that all given information is true and correct </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li> Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries </li></ol>800,570
Refund of CPF Contributions Paid in Error (Ministry/Statutory Board)190GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabRefund of CPF ContributionGP0|#873cbcb5-5410-4084-ad8c-9ecb2dcc75b9;L0|#0873cbcb5-5410-4084-ad8c-9ecb2dcc75b9|Adjustment and Refund of CPF Contributions;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#0ff433c2-45f8-43be-8ff3-233de5deb9d2;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Refund of CPF Contributions Paid in Error (Ministry/Statutory Board)<a href="/Assets/employers/Documents/Online_Demo/ES40G_CON.mp4" target="_blank" title="Refund of CPF Contributions Paid in Error (Ministry/Statutory Board)"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Refund of CPF Contributions Paid in Error (Ministry/Statutory Board)</a><ol><li>Select Online Applications from the side menu </li><li>Select Refund of CPF Contributions Paid in Error (Ministry/Statutory Board) </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Auto-fill option is only applicable for CorpPass login </li><li>Select the Start button to proceed </li><li>Key in Requestor’s particulars in the textboxes </li><li>Key in your Designation and Name of Employer from Ministry/Statutory board in the textboxes </li><li>Select Yes/No if you have a Direct Debit arrangement with the Board. </li><li>Select the Bank Name from the dropdown list </li><li>Key in your Bank Account Number in the textbox </li><li>Key in the Particulars of Employee (NRIC / CPF Account Number, Email Address and Telephone numbers) in the textboxes </li><li>Select the refund type by checking the checkbox for the option </li><li>If you have chosen to refund CPF contributions paid in error, key in your CPF Submission Number (e.g. 1234567XX-PTE-01) </li><li>UEN will be pre-filled for CorpPass login </li><li>Select Yes/No if your employee is on pensionable scheme. </li><li>If you have chosen MSO contributions paid in error, key in your CPF Submission Numebr (e.g. 1234567XX-PTE-01) </li><li>Select the Next button to proceed </li><li>Key in the details of CPF Contributions paid in error (Relevant month/Year, Actual Ordinary Wages Payable, Actual Additional Wages Payable, CPF Paid, CPF Payable) in the textboxes </li><li>Select the Next button to proceed </li><li>Key in the details for the Types of Overpayment </li><li>Select the reasons for refund from the dropdown list and specify the dates of dismissal/termination and last date of employment </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the checkbox to declare that all information given is true, correct and complete, and the employee has been informed and agreed to the refund. </li><li>Select “Attach and view your documents here” if you have any documents to attach </li><li>Please read the instructions for supporting document submission </li><li>Select the Browse button and choose the files to be uploaded </li><li>Select the Upload button to upload the files </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries. </li></ol>800,570
Application for Refund of Foreign Worker Levy Paid in Excess (Business) 195GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabForeign Worker LevyGP0|#8a816df0-4863-4a87-9cd3-fc34f88fd218;L0|#08a816df0-4863-4a87-9cd3-fc34f88fd218|Foreign Worker Levy (FWL);GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#5362aeb8-04ab-4dc9-a492-fabc7c27d169;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Application for Refund of Foreign Worker Levy Paid in Excess (Business) <a href="/Assets/employers/Documents/Online_Demo/BFWL_RFD.mp4" target="_blank" title="Application for Refund of Foreign Worker Levy Paid in Excess (Business)"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Application for Refund of Foreign Worker Levy Paid in Excess (Business)</a><ol><li>Select Online Applications from the side menu </li><li>Select Application for Refund of Foreign Worker Levy Paid in Excess (Business) </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Select the Start button to proceed </li><li>Key in the CPF Submission Number (UEN) (e.g 123456XXX – PTE – 01). UEN will be prefilled for CorpPass login </li><li>Key in the Name of Company, Company’s Address, Company Contact Number, Email Address, Your Designation, Name of Alternate Authorised Officer, Designation of Alternate Authorised Officer in the textboxes </li><li>An email notification on the status of your application will be sent to the email address provided </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries </li><li>To enquire the status of your application, select Enquiry on Status of Previous Transactions from the side menu </li><li>Key in the transaction number or select the form type to find out the status of your application </li></ol>800,570
Refund of Excess Contributions above the Additional Wage Ceiling and Voluntary Contribution Limit 182GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabRefund of CPF ContributionGP0|#873cbcb5-5410-4084-ad8c-9ecb2dcc75b9;L0|#0873cbcb5-5410-4084-ad8c-9ecb2dcc75b9|Adjustment and Refund of CPF Contributions;GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#0ff433c2-45f8-43be-8ff3-233de5deb9d2;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Refund of Excess Contributions above the Additional Wage Ceiling and Voluntary Contribution Limit <a href="/Assets/employers/Documents/Online_Demo/ES_CAPVC.mp4" target="_blank" title="Refund of Excess Contributions above the Additional Wage Ceiling and Voluntary Contribution Limit"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Refund of Excess Contributions above the Additional Wage Ceiling and Voluntary Contribution Limit</a><ol><li>Select Online Applications from the side menu </li><li>Select Refund of Excess Contributions above the Additional Wage Ceiling and/or Voluntary Contribution Limit </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Auto-fill option is only applicable for CorpPass login </li><li>Select the Start button to proceed </li><li>Key in the Requestor’s particulars in the textboxes </li><li>Key in employer’s designation and CPF Submission number (e.g. 1234567XXX-PTE-01) </li><li>Key in the Employee’s particulars (NRIC, email address and telephone number) in the textboxes </li><li>Select the Next button to proceed </li><li>Key in the wage details in the textboxes </li><li>Select the Next button to proceed </li><li>Key in the declaration details </li><li>Select Yes/No if your employee has left employment and indicate the date when the last date of employment if you have selected Yes. </li><li>Select Yes/No if employee is posted overseas and indicate the period of overseas posting if you have selected Yes </li><li>Select Yes/No if you have a Direct Debit arrangement with the Board. If No, Select the bank name from the dropdown list </li><li>Key in your bank account number in the textbox </li><li>Select the bank name for your employee from the dropdown list </li><li>Key in the bank account number for your employee in the textbox </li><li>Select the checkbox to declare that all information given is true, correct and complete, and the employee(s) has been informed and agreed to the refund application. </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select ‘Attach and view your documents here’ if you have any documents to attach </li><li>Please read the instructions for supporting document submission </li><li>Select the Browse button and choose the files to be uploaded </li><li>Select the Upload button to upload the files </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries. </li></ol>800,570
Application for Refund of Foreign Worker Levy Paid in Excess (Domestic) 194GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabForeign Worker LevyGP0|#8a816df0-4863-4a87-9cd3-fc34f88fd218;L0|#08a816df0-4863-4a87-9cd3-fc34f88fd218|Foreign Worker Levy (FWL);GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#5362aeb8-04ab-4dc9-a492-fabc7c27d169;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Application for Refund of Foreign Worker Levy Paid in Excess (Domestic) <a href="/Assets/employers/Documents/Online_Demo/DFWL_RFD.mp4" target="_blank" title="Application for Refund of Foreign Worker Levy Paid in Excess (Domestic)"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">Application for Refund of Foreign Worker Levy Paid in Excess (Domestic)</a><ol><li>Select Online Applications from the side menu </li><li>Select Application for Refund of Foreign Worker Levy Paid in Excess (Domestic) </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Select Start button to proceed </li><li>An email notification on the status of your application will be sent to the email address in your account </li><li>Key in the CPF Submission Number (UEN) (e.g. 123456XXXX-PTE-01) </li><li>Select the Next button proceed </li><li>Please review the information displayed </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries </li></ol>800,570
My e-Concierge 203GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabOther Employer MattersMy e-Concierge <a href="/Assets/employers/Documents/Online_Demo/ER_eConcierge.mp4" target="_blank"><img alt="" src="/_layouts/15/IMAGES/icgen.gif">My e-Concierge</a><ol><li>Select ‘Online Applications’ from the side menu </li><li>Select ‘My e-Concierge’ </li><li>Please read the Important Notes </li><li>Select the checkbox after you have read and accepted the terms and conditions </li><li>Select the Start button to proceed </li><li>Enter your CPF Submission Number (e.g. 123456xxxx – PTE – 01) </li><li>Select the Category from the dropdown list </li><li>Select ‘Attach and view your documents here’, if you have any documents to attach </li><li>Please read the instructions for supporting document submission </li><li>Select the Browse button and choose files to be uploaded </li><li>Select the Upload button to upload the files </li><li>Enter details of your request in the textbox </li><li>Select the Next button to proceed </li><li>Please review the details </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries. </li></ol>800,570
Termination of GIRO Arrangement for Foreign Worker Levy 209GP0|#9e15210d-9882-4d60-99e7-79670daa14ff;L0|#09e15210d-9882-4d60-99e7-79670daa14ff|Online Applications;GTSet|#aa57a1a3-150f-4f89-ac6f-d36297ebaf07;GPP|#d6b8d2f7-030f-4fc8-8449-5497c0d3b78e;GPP|#dd2bf441-818c-4574-af8b-cf22e458aaabDirect Debit/GIROGP0|#8a816df0-4863-4a87-9cd3-fc34f88fd218;L0|#08a816df0-4863-4a87-9cd3-fc34f88fd218|Foreign Worker Levy (FWL);GTSet|#1fa3178a-6758-4e96-9b16-d8a2bdacf364;GPP|#5362aeb8-04ab-4dc9-a492-fabc7c27d169;GPP|#776f582a-793b-4e5d-b6cc-d36ebc5617d0Termination of GIRO Arrangement for Foreign Worker Levy <a href="/Assets/employers/Documents/Online_Demo/TERM_IBG_FWL.mp4" target="_blank">Termination of GIRO Arrangement for Foreign Worker Levy</a><ol><li>Select Online Applications from the side menu </li><li>Select Termination of GIRO Arrangement for Foreign Worker Levy </li><li>Please read the Important Notes and the Terms & Conditions </li><li>Select the checkbox after you have read and accepted the Terms & Conditions </li><li>Auto-fill option is only applicable for CorpPass login </li><li>Select the Start button to proceed </li><li>Key in the Requestor’s Contact Details, Email address in the textboxes. Contact details will be auto-filled if you have selected Yes in the Auto-fill option </li><li>Key in Employer Contact Number, Employer Email ID and CPF Submission Number in the textboxes. UEN will be pre-filled for CorpPass login </li><li>Select effective month from the dropdown list (e.g. May 2017) </li><li>Select the Next button to proceed </li><li>Select the type of FWL you are terminating </li><li>Select your Bank Name from the dropdown list </li><li>Key in your Bank Account Number and Name of Account Holder(s) in the textboxes </li><li>Select the Next button to proceed </li><li>Please review the information displayed </li><li>Select the Submit button to proceed </li><li>A transaction number will be displayed when you have completed your transaction. Please quote this number for future enquiries. </li></ol>800,570

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