Tax Form IR21

 

The Employee Self-Service enables the employee to display the IR21 tax form. This is a tax form that an employer is required to submit to Inland Revenue Authority of Singapore (IRAS) while seeking tax clearance for the non-citizen employee who is leaving the company.

In this way, they can ensure that the information is correct and can have an overall picture of the tax implications for them in the current financial year of their leaving the company. This also provides an overall view of gross earnings, bonuses received, CPF deductions and salaries withheld.

Technical Data

Web Dynpro Application

HRESS_A_REP_SG_IR21

Web Dynpro Application Package

PAOC_ESS_REP_SG

Application Configuration

HRESS_AC_REP_SG_IR21

Web Dynpro Components

FPM_OVP_COMPONENT, HRESS_C_PERNR_SELECTION, FPM_LIST_UIBB, HRGRT_FC_DOCUMENT_DISPLAY

Component Configurations

HRESS_CC_REP_SG_IR21, HRESS_CC_REP_SG_IR21_FORM

Application Component Controller

HRGRT_C_REPORTING_CONFIG

Software Component for Web Dynpro Application

EA-HRCSG

Support

PA-PA-SG

Availability

SAP enhancement package 5

Required Business Function

HCM_ESS_WDA_1

Features

An employee can display the IR21 Form for a financial year using the following procedure:

  • Access your company intranet and choose the Employee Self-Service. Go to the Benefits and Payments section and select Payments.

  • Select IR21 Form.

  • System displays the IR21 Form in the PDF format for a particular tax year.

  • Select Open in New Window if you want to display the form in new window.

Prerequisites

To use the service, take note of the following:

  • An employee must have an SAP user that is directly linked to their SAP employee master data in the Communication infotype (0105) subtype 0001.

  • Payroll results for the employee must exist for at least one period in the assessment year.

  • You must have:

    • Created variants in IR21 Form – Singapore Income Tax Form IR21 (RPCT21R0) report.

    • Assigned these variants to the respective Payroll Areas in Feature to get the variant for IR21 report called through ESS feature(25W21).

Configuration

For more information about configuring this service, see Floorplan Manager for Web Dynpro ABAP. If you want to replace the standard system message texts with customer-specific message texts, see Message Mapping for more details.