Central Provident Fund

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I have set up a new company and transferred my existing employees to that company. Do I need to apply for a new CPF Submission Number (CSN)?

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How long does it take to update entity's particulars?

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How do I view and update employer details in 'Account Settings'?

What should I do if I do not have any CPF contributions payable (e.g. ceased operations or no workers temporarily)?

What should I do if there is a change in employee's particulars?

Do I need to update my employer's contact information at both the “Account settings” and CPF EZPay?

I am the authorised payroll vendor representing the company, can I update the employer particulars on behalf of my client?

How do I inform CPF Board when I am issued with a new Unique Entity Number (UEN)?

How can I view the status of my applications?

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