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Terminate Direct Debit/GIRO
This form allows an employer to terminate his GIRO arrangement for payment of Foreign Worker Levy.
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Application for Refund of Foreign Worker Levy Paid in Excess
This form allows you to apply for refund of levy when you have paid more than your required levy amount.
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Application for Waiver of Foreign Worker Levy
This form allows you to apply for waiver of levy when your foreign worker is on overseas leave, hospitalization leave, etc.
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Apply Jointly to Contribute CPF at higher rates for 1st/2nd Year Singapore Permanent Resident (SPR)
FORM JAP/94
This form allows you to apply jointly with your 1st/2nd Year SPR employees to contribute CPF at Higher Rates.
For UEN-registered entities | For individuals trading under own name
MediSave/MediShield Life Reimbursement
Find out whether you’re required to reimburse employees’/insureds’ medical costs, what the process is like and how to submit reimbursements.
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Application for Submitting CPF Contribution Details
This form allows you to apply for a CPF Submission Number to contribute as a new employer.
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Change of Employer’s Principal Place of Business and Contact Details
This form allows you to update your company’s Principal Place of Business / Contact Details with CPFB.
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Application for submitting CPF Contributions via CPF EZPay
This form allows you to convert from manual mode or PAT submission to CPF EZPay.
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Pay Employees’ CPF Contributions as an Employer using Direct Debit Authorisation
FORM DDA (BIZ)
If you have a bank account with any of these eGIRO participating banks, you should apply for Direct Debit arrangement online to make CPF contributions for your employees.
If you do not have bank account with any of the eGIRO participating banks, this form allows you to apply for Direct Debit arrangement to make CPF contributions for your employees.
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Terminate Direct Debit/GIRO
FORM DDA/GIRO T
This form allows an employer to terminate his Direct Debit arrangement for CPF Contributions with the Board.
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Update Standing Instruction (SI) for existing employees for CPF contributions (not applicable for employers submitting via CPF EZPay)
Form SI (payment via Direct Debit)
We are in the midst of phasing out Form SI and it will no longer be available on our website in future. You are encouraged to switch to Electronic Standing Instruction (ESI), where you can manage your standing instructions online via CPF EZPay. Find out more about ESI (PDF, 3.8MB).
For UEN-registered entities | For individuals trading under own name
Top Up Retirement Sum (For Employers)
This form allows employers to make cash top-ups for their employees under the Retirement Sum Topping-up Scheme.
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Adjustment of CPF Payment
FORM DMS/REQ01
This form allows employers to submit request to amend errors made within the last 12 months of their CPF submission.
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Refund of CPF Contributions Paid
RFM/FORM 40
This form allows you to apply for refund of CPF contributions paid in error/on conditional wages repayable for Private sector employees.
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Refund of Excess CPF Contributions Above the Additional Wage Ceiling and/or Voluntary Contribution Limit
RFM/FORM CAPVC
This form allows you to apply for refund of excess CPF contributions above the Additional Wage Ceiling and/or Voluntary Contribution Limit.
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Refund of CPF Contributions Paid (Ministry/Statutory Board)
RFM/FORM 40G
This form allows you to apply for refund of CPF contributions paid in error/on conditional wages repayable for Public sector employees.
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