After generating the year-end text files, you can electronically submit these files to IRAS in the IRAS AIS e-Submission tab in Year End > Singapore Year End. Dayforce submits the data using the IRAS API.
Before You Begin:
- Generate the year-end files. See Generate and Distribute Singapore Year-End Tax Forms to Employees.
- You must have a Singapore Corporate Access (Corpass) account, and are authorized to submit the year-end files.
Role feature access: Year End > Singapore Year End > IRAS AIS e-Submission
To submit the year-end files electronically:
- Go to Year End > Singapore Year End.
- In the IRAS AIS e-Submission tab, check the year. If you're working on a previous year end, select that year in Year.
- Select the legal entity for which you’re submitting the files.
- Click Process Job and then IRAS API Submissions.
- Generate the JSON file package for submission. For each file type, complete the following steps:
- In File Type, select Year End for IR8A, Appendix 8A, and Appendix 8B forms.
- Select the report type:
- Original: Indicates data that is submitted to the IRAS for the financial year for the first time.
- Revision: Indicates data that is submitted to correct an original submission file in the same financial year.
- Click Generate JSON.
- Generated files are shown in the table with a Saved status.
- To validate the submission, select the row of the package and click Validate. You need to be logged into the IRAS web site to validate the file. To log in, click the IRAS Login button.
- The validation process might take some time to complete. When the validation is complete, a Validation Success status is shown in the Status column.
- Any warnings and errors are available in a report in the Message Center. If you plan to correct these errors before submitting the year-end files, you need to repeat steps 1 through 6 to resubmit the files.
- Select Tax Agent if you’re a third-party tax agent who is completing the submission for a customer.
- Select Ignore Warnings if you want to ignore any validation warnings and continue with the IRAS file submission.
- (Optional) Click Download to download a copy of the package that you’re submitting.
- Click Submit. A Submit Success status is shown when the submission is complete.
- Go to the Message Center to view the submission response file that includes the submission reference number.