This report enables admins to self-serve to identify quickly which month of CPF contribution had AW CPF wages contributed and troubleshoot why the following month had no CPF AW being paid (basically tracing the root cause).
Generate the Report
- Log into your payroll account.
- Click on the Reports menu.
- Select the CPF ordinary and additional wages reconciliation report from the Payroll reports section.
- You then need to select how to filter the report then click Run Report.
- The filters to choose from are: Basis Period, Employing Entity, Employee, Employee Default Location.
- The results are displayed in the following columns:
- Employee identity number
- Employee ID
- Employee name
- Employee date of birth
- Employee Legal Status
- Employing entity
- Month
- Ordinary wages
-
Ordinary wages subjected to CPF
- CPF contribution (Employer/Employee)
- Additional wages
-
Additional wages subjected to CPF
- CPF contribution (Employer/Employee)
- Total CPF contribution (Employer/Employee)
- Excess/voluntary contribution (Employer CPF/Employee CPF/MediSave)
Important
The legal status with this report will referenced from the last known legal status within the pay period end date.
Export the Report
You have the option to export this report to Excel.
- Click Download
- Select Excel.
- The file will automatically download.