Are CPF contributions payable on reimbursements?
CPF contributions are not payable on reimbursements incurred for official purposes. The reimbursement amount must not exceed the expenditure incurred.
 
Some examples are:
 
  • Transport expenses incurred by your employees to travel to a client's office for a business meeting
  • Meal expenses incurred by your employees for working overtime
  • Laundry expenses for your uniformed employees.

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