This report notifies the IRB of employees who have ceased their employment. We take you through generating the report and then it is ready to be submitted to the IRB.
Generate the Report
- Log into your payroll account.
- Click on the Reports menu.
- Select the IRB - Borang CP22A (Employee termination) report from the Statutory reporting section.
- You then need to select how to filter the report.
- The filter options are as follows:
- Choose date of termination As at month
- Pay Schedule
- Employing Entity (select All or one)
- Employee (select All or one)
- Employee Default Location (select All or one)
- Click Generate.
- The results are displayed in the following columns:
- Employee name
- Identity card / Passport number
- Termination date
- Gross salary YTD (RM)
- Bonus & commission YTD (RM)
- MTD total paid YTD (RM)
- Employee EPF total paid YTD (RM)
Export the Report
You have the option to export this report to PDF.
- Click PDF
- The file will automatically download.