I would like to rectify the contributions paid. Which action should I select in the application?
Please select the action that is most applicable to you based on the scenarios listed in the table below:
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Scenarios
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Action(s)
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1. You overlooked your employee's age group or citizenship status and used wrong contribution rates.
2. You paid CPF contributions for an employee who has left the company.
3. You paid CPF contributions on a conditional wage which your employee has to repay as he did not fulfil certain conditions tied to the payment.
4. You paid CPF contributions on paid annual leave which were later converted to no pay leave due to your employee’s resignation/termination or extended no pay leave period.
5. You estimated the annual AW ceiling and paid CPF contributions based on your employee’s estimated AW Ceiling during the year.
6. There were changes to the employees’ Ordinary Wages which resulted in changes in the AW ceiling.
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7. You have made two CPF submissions for the same month.
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8. You have selected the wrong contributions month and year during CPF submission.
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9. You have paid CPF contributions for your new employee before their commencement with the company.
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10. You have submitted using the wrong CPF Submission Number (CSN).
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11. You have paid CPF contributions for an employee who has been transferred to another CSN.
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12. You have paid CPF contributions for your employee using NRIC that does not belong to him.
13. You have paid CPF contributions for the wrong employee.
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This information is sourced from CPF
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