CBD/CPF/PAT/Form 1 Central Provident Fund Board 79 Robinson Road, CPF Building, Singapore Website: E-Submission Hotline:

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11 CBD/CPF/PAT/Form 1 Central Provident Fund Board 79 Robinson Road, CPF Building, Singapore Website: E-Submission Hotline: Fax: Address: employer-esubmission@cpf.gov.sg REGISTRATION FORM FOR SUBMITTING CPF CONTRIBUTION DETAILS VIA PROVIDENT AND TAX (PAT) (This form may take about 5 minutes to complete) CPF SUBMISSION NUMBER: COMPANY NAME : CONTACT INFORMATION Name Designation Contact Number (Office) (H/P) Address (1) (2) FOR EXISTING PAT USER REGISTERING ADDITIONAL COMPANY / SUBSIDIARY; PLEASE PROVIDE YOUR CPF SUBMISISON NUMBER AND COMPANY NAME BELOW: CPF SUBMISSION NUMBER: COMPANY NAME: PAYMENT MODE DIRECT DEBIT Please choose ONE Direct Debit deduction option Next day deduction Direct Debit deduction will take place within three working days from the date of submission. th Deduction on last day of grace period (ie. 14 Day Deduction) th Direct Debit deduction will take place on the 14 of every month if we received your CPF contribution details st th th between the 1 and the 12. However, if the 14 falls on a Saturday, Sunday or Public Holiday, the deduction will take place on the next working day. Direct Debit deduction will take place two working days later if we receive your CPF contribution details after 12 of the month. th CONFIRMATION I (Name) of (Company) confirm that all information given in this application is true, correct and complete. I accept the terms of usage for the CPF esubmission (Employers) service and agree that the approval of this application is subject to the CPF Board s discretion and that the Board reserves the right to decline the application without giving any reason. Signature : Designation : Last updated on 1 Oct 2014 Page 1 of 1

12 FORM DDA (BIZ) Please apply glue and seal here. Do not staple. Please apply glue and seal here. Do not staple. Central Provident Fund Board 79 Robinson Road, CPF Building Singapore Website: CPF Call Centre: Direct Debit Authorisation Form (Employer's CPF Contributions) This form is for employers who are paying CPF contributions for their employees. This form may take you 3 minutes to complete if you have your bank account details on hand. PART 1: For Applicant's Completion (please complete all required details (marked ) Notes Please read overleaf Information on Direct Debit Authorisation before filling in the form. Do not fax this form to CPF Board as the bank requires original signature(s) for verification. Incomplete details or illegible handwriting on the form will delay the processing of the application. Amendments made on the form must be countersigned by the bank account holder. Use of correction fluid/ tape is not allowed. Date: Name of Billing Organisation (BO): Central Provident Fund Board Name of Applicant (Business/Company/Entity/Individual): Type of payment Unique Entity Number (UEN) / Employer's NRIC No.: CPF Payment Code CPF contribution for employee(s) - E.g. Unique Entity Number (UEN) Employer's NRIC/FIN S A (a) (b) (c) X E.g. P T E 0 1 I/We hereby instruct you to process the Billing Organisation s (BO s) instructions to debit and credit my/our account. You are entitled to reject the BO s debit instruction if my/our account does not have sufficient funds, and charge me/us a fee for this. You may also at your discretion allow the debit even if this results in an overdraft on the account and impose charges accordingly. This authorisation will remain in force until terminated by your written notice sent to my/our address last known to you or upon receipt of my/our written revocation through the BO. Name of Bank and Branch: Company's Stamp/Signature(s)/Thumbprint(s)* as in Bank's records: Name (as in Bank Account): Bank Account Number: Contact Numbers/ address: *For thumbprint(s), you must approach your respective Bank with your identification documents for verification. For signature(s), you have the option to approach your respective Bank for verification. PART 2: For CPF Board's Completion Bank Branch CPF Board's Account No Bank Branch 1 Account No. To Be Debited PART 3: For Bank's Completion This application is hereby REJECTED (please ) for the following reason(s): Signature/Thumbprint# differs from bank's records Signature/Thumbprint# incomplete/unclear# Account operated by signature/thumbprint# # Please delete where inapplicable. Name of Bank Officer Revised Sep 2014 Wrong account number Amendments not countersigned by Bank Account Holder Others : Authorised Signature and Stamp of Bank Date

13 More than 100,000 employers are using Direct Debit to pay CPF. Be one of them today! Payment within your control 1. Choose your preferred deduction date when you submit your CPF via CPF and pay via Direct Debit. 2. Deduction will only take place after you have submitted your CPF contribution details. Direct Debit Authorisation (Employer's CPF Contributions) Contact Us CPF Call Centre : Information On Direct Debit Authorisation Your Direct Debit Authorisation application will be sent to your bank and will be processed within 21 working days. You will receive a letter on the status and effective date of the Direct Debit arrangement upon approval. You can also check the status of your Direct Debit Authorisation application at under E-Services > Direct Debit Authorisation / GIRO Application Status. Please ensure you have enough balance in your bank account before the deduction date. If you have set a payment limit on your Direct Debit deduction with your bank, ensure that the limit is sufficient to pay for all Mandatory and Voluntary CPF Contributions. Some banks may ch arge an administrative fee for each unsuccessful deduction. If you have an existing Direct Debit arrangement with CPF Board and wish to change your bank account, you will need to com plete a new Direct Debit Authorisation form. The deduction for your CPF contributions from your existing bank account will continue until the new Direct Debit Authorisation application is approved. For CPF contribution for employee(s): us at employer@cpf.gov.sg for queries on CPF Submission Number (CSN), which consists of Unique Entity Number (UEN) and CPF Payment code. You are required to submit the CPF contribution details by the 14th of the month (or the next working day if the 14th falls on a Saturday, Sunday or public holiday) for deduction to take place. Otherwise, a late payment interest will be charged. If the first deduction is unsuccessful, a second deduction will be made 7 calendar days later and a late payment interest will be charged if your CPF contributions are not paid on time.

14 Application for Auto-Inclusion Scheme for Employment Income (AIS) for the Year of Assessment 2015 (details of employment income for year 2014) INLAND REVENUE AUTHORITY OF SINGAPORE You can register your organisation for the Auto-Inclusion Scheme for Employment Income (AIS) from YA 2015 (income derived in year 2014) onwards by one of the following ways: - Complete and fax this form to Complete and a scanned copy of this form to ais@iras.gov.sg This form may take you about 5 minutes to complete. Correspondence on AIS will be mailed to your registered business address. An acknowledgment will be sent to the stated address within 10 working days of your application. (Acknowledgement will not be sent if no address is provided.) Section 1: Particulars of Organisation Name of Organisation: Unique Entity Number (UEN): Section 2: Organisation s Details 1. Our payroll is maintained in o Microsoft Excel/Access o Payroll software developed internally (by IT Department, etc) o Payroll software purchased off-the-shelf Name of Payroll Software : Name of Payroll Vendor : o Others (via voucher, manual bookkeeping, etc) 2. As of today, our organisation has employees^. ^ Other than current employees, the count should include directors and employees who left the organisation in If the number of employees is within the gazetted number of employees for compulsory filing, a notification to file will be issued to the organisation. 3. Training needs of your staff who will be submitting the income information to IRAS electronically: (Please select one only) o Staff has submitted income information electronically to IRAS before on behalf of other AIS employers. o Staff is able to self help using the user guides available on IRAS website. o Staff prefers to attend a seminar where there will be a demonstration on the usage of IRAS free AIS software. o Staff needs to attend a computer workshop where there will be a hands-on step-by-step practice on the usage of IRAS free AIS software. Section 3: Details of Contact Person for AIS Matters Primary Contact Person from the organisation Name (Mr/Mrs/Mdm/Ms): Contact Number : (delete where appropriate) Designation: address: (In block letters) Secondary Contact Person (e.g. payroll agent, if any) Name (Mr/Mrs/Mdm/Ms): Contact Number : address: (In block letters) Signature of Primary Contact Person: Date: For enquiries on Auto-Inclusion Scheme for Employment Income, please call or to ais@iras.gov.sg. For Official Use Only Officer s name: Date received: Date processed: EI-OP-AI-01/F01-08