Setting Up Company Information

To setup company information:

  1. Click the here hyperlink on the Company Information section as shown in .  The Company Information page will be displayed.

Company Information Page

 

  1. Enter information on the Company Address section, and then proceed to enter information as well to the rest of the sections (CPF Submission and IRAS Submission section), depending on your needs.

     

If you are CPF module subscriber, fill out the For CPF Submission section.

 

If you are an IRAS module subscriber, fill out the For IRAS Submission section. Then select the appropriate Payer ID Type as tabulated below.

 

The Tax Ref/Payer ID number is not editable once saved into the system.

  

 

C= Check digit

N= Numeric

YYYY= Year

TYY= Year of issuance. ‘T’ represents ‘20’, e.g. T08 means year 2008

SYY = Year of issuance. ‘S’ represents ‘19’, e.g. S90 means year 1990

PQ = Entity type. E.g. ‘LL’ represents ‘Limited Liability Partnership’

ID no cannot be blank and must not have preceding space(s)

 

Payer ID Type

Description

Format of ID

UEN (Business)

-RCB Number for partnership and sole-proprietorship registered with RCB (Registry of Companies and Businesses)

 

-Business Registration Number issued by ACRA

Valid ROB as ‘NNNNNNNNC’

UEN (Local Company)

-RCB Number for company registered with RCB (Registry of Companies and Businesses)

 

-Company Registration Number issued by ACRA

-Valid ROC as ‘YYYYNNNNNC’

ASGD

Tax Reference Number assigned by IRAS

Valid ASGD as ANNNNNNNC

 

ITR

Old Income Tax Reference Number assigned by IRAS previously

Valid ITR as 4NNNNNNNNC

UEN (Others)

 

Valid UENO as TYYPQNNNNC or SYYPQNNNNC

 

  1. Once done, click  to save the record. A confirmation message will be displayed.  

Saved Company Information - Confirmation Message

 

  1. Click to go back to the Initial Setup page.