Available for the following Payroll plans: Standard, Premium
This report enables admins to self-serve to quickly identify which month of CPF (Central Provident Fund Board), had AW CPF wages contributed and troubleshoot why the following month had no CPF AW being paid (basically tracing the root cause). CPF is a compulsory savings and pension plan for retirement, healthcare, education and housing needs.
Getting started
Create your CPF ordinary and additional wages reconciliation report
- Log into your Payroll platform.
- Click 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.
- Click the Run Report button.
- The filters to choose from are: Basis Period, Employing Entity, Employee, Employee Default Location.
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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/MediSave)
Important
The legal status with this report will be referenced from the last known legal status within the pay period end date.
Download the report
- Log into your Payroll platform.
- Click the Reports menu.
- Navigate to the Payroll Reports section.
- Click CPF ordinary and additional wages reconciliation report.
- Filter the report.
- Once you have set the filters, click the Run Report button.
- Click the Download button.
- Select Excel.
- The file will automatically download.