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TRANSCRIPT
User Guide (Company): Object/Revise Assessment
Step Action/ Note
Logging in to myTax Portal – Go to https://mytax.iras.gov.sg
1 Select My Organisation’s/Business’ Tax Matters.
2 Click SingPass or IRAS PIN.
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User Guide (Company): Object/Revise Assessment
Step Action/ Note
SingPass users
1 Enter SingPass ID and SingPass.
2 Click on Login.
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User Guide (Company): Object/Revise Assessment
Step Action/ Note
SingPass users
1 Enter My Organisation Tax Reference Number.
2 Click Login.
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User Guide (Company): Object/Revise Assessment
Step Action/ Note
IRAS PIN users
1 Enter My Tax Reference Number and My IRAS PIN.
2 Enter My Organisation Tax Reference Number.
3 Click Login.
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User Guide (Company): Object/Revise Assessment
Step Action/ Note
Main Menu
1 Select the e-service from the left-hand menu: Corporate Tax > Object / Revise Assessment
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User Guide (Company): Object/Revise Assessment
Step Action/ Note
Objection/Revision
1 Click File New Objection/Revision to Corporate Income Tax. (continue on page 8) OR Click View Filing Summary (Filing Pending Approval) for approving a preparer’s submission. (continue on page 7)
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User Guide (Company): Object/Revise Assessment
Step Action/ Note
Objection/Revision Summary (Filing Pending Approval)
1 Select the record and click Proceed to retrieve the information.
Notes: 1. Submission of records under:
“Filing Pending Approval” is available when you are authorised as Approver.
2. Select the record and click Remove if you wish to cancel a filing.
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User Guide (Company): Object/Revise Assessment
Step Action/ Note
1 Select the relevant Year of Assessment.
2 Select one of the following: - Revise/Object Estimated Chargeable Income (ECI) - Revise Form C (Notice of Assessment is not issued yet) - Object to Notice of Assessment (NOA)
3 Click Go to Objection/Revision Page.
Note: 1. You will be prompted with relevant error message if the objection is not applicable for the selected item. Please re-select based on the message.
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User Guide (Company): Revise ECI
Step Action/ Note
Revise Estimated Chargeable Income (ECI)
1 Click Yes if the company qualifies for tax exemption for new start-up companies.
2 Select the First YA upon incorporation if the company qualifies for the Tax Exemption.
3 Enter the revised ECI amounts that corresponds to the appropriate tax rate.
4 Enter the Reason for objection/Revision.
5 Click Go to Confirmation Page.
Note: 1. The information entered by the
preparer will be populated if the approver is retrieving the record from Objection/Revision Summary (Filing Pending Approval).
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User Guide (Company): Revise ECI
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Step Action/ Note
Confirmation Page
1 Verify the information entered.
2 Enter your Designation and Contact No..
3 Click Submit to IRAS if you are authorised as Approver OR Click Submit to Approver if you are authorised as Preparer .
Notes: 1. You can click Amend to edit the
information entered. 2. You can click Print
Confirmation Page to print or save a copy of the confirmation page.
3. The submission by Preparer can be retrieved by the Approver from the Objection/Revision Summary (Filing Pending Approval).
User Guide (Company): Revise ECI
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Step Action/ Note
Acknowledgment Page
1 You will receive an acknowledgement upon successful submission.
2 Click Print Acknowledgement Page to print or save a copy of the Acknowledgement.
Note: 1. Acknowledgement No. will only
be provided for successful submission to IRAS. No Acknowledgement No. will be provided for submission pending Approver’s action.
User Guide (Company): Object to ECI
Step Action/ Note
Online objection/revision to ECI is disallowed.
1 Enter the Reason for objection/Revision.
2 Click Go to Confirmation Page.
Note: 1. Refer to page 10 and 11 for steps
on Confirmation and Acknowledgement pages.
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User Guide (Company): Revise Form C
Step Action/ Note
Revise Form C
1 Enter the Reason for Revision.
2 Attach file(s) if applicable. This can only be done by approver. Refer to page 14.
3 Click Go to Confirmation Page.
Note: 1. The information entered by the
preparer will be populated if the approver is retrieving the record from Objection/Revision Summary (Filing Pending Approval).
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User Guide (Company): Revise Form C
Step Action/ Note
File Attachment
1 Click Attach to attach document.
2 Click Browse to select the file to upload.
3 Select the file to upload and click Open.
3 Click Attach Document.
Notes: 1. Additional files can be attached via
click to add row hyperlink. 2. Click Delete if the attached file is not
required.
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User Guide (Company): Revise Form C
Step Action/ Note
Confirmation Page
1 Verify the information entered
2 Enter your Designation and Contact No..
3 Click Submit to IRAS if you are authorised as Approver or Click Submit to Approver if you are authorised as Preparer
Notes: 1. You can click Amend to edit the
information entered. 2. You can click Print Confirmation
Page to print or save a copy of the confirmation page.
3. The submission by Preparer can be retrieved by the Approver from the Objection/Revision Summary (Filing Pending Approval).
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User Guide (Company): Revise Form C
Step Action/ Note
Acknowledgement Page
1 You will receive an acknowledgement upon successful submission.
2 Click Print Acknowledgement Page to print or save a copy of the Acknowledgement.
Note: 1. Acknowledgement No. will only be
provided for successful submission to IRAS. No Acknowledgement No. will be provided for submission pending Approver’s action.
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User Guide (Company): Object to NOA
Step Action/ Note
Object to Notice of Assessment (NOA)
1 Enter the Date of Notice of Assessment.
2 If the objection is after 2 months from the date of NOA, please complete the Reason for late Objection.
3 Enter the Objection Details by completing: - Category - Description of Item under Objection - Amount under Objection (S$) - Grounds of objection
4 Check the box if you are objecting to 5 or more items. Please submit the details via file attachment(s).
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User Guide (Company): Object to NOA
Step Action/ Note
Object to Notice of Assessment (NOA) (continue from page 17)
5 Select from Checklist (if the objection is in relation to a tax adjustment finalised previously).
6 Attach file(s) if applicable. This can only be done by approver. Refer to page 19.
7 Click Go to Confirmation Page.
Note: 1. The information entered by the
preparer will be populated if the approver is retrieving the record from Objection/Revision Summary (Filing Pending Approval).
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User Guide (Company): Object to NOA
Step Action/ Note
File Attachment
1 Click Attach to attach document.
2 Click Browse to select the file to upload.
3 Select the file to upload and click Open.
3 Click Attach Document.
Notes: 1. Additional files can be attached via
click to add row hyperlink. 2. Click Delete if the attached file is not
required.
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User Guide (Company): Object to NOA
Step Action/ Note
Confirmation Page
1 Verify the information entered.
2 Enter your Designation and Contact No..
3 Click Submit to IRAS if you are authorised as Approver or Click Submit to Approver if you are authorised as Preparer .
Notes: 1. You can click Amend to edit the
information entered. 2. You can click Print Confirmation
Page to print or save a copy of the confirmation page.
3. The submission by Preparer can be retrieved by the Approver from the Objection/Revision Summary (Filing Pending Approval).
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User Guide (Company): Object to NOA
Step Action/ Note
Acknowledgement Page
1 You will receive an acknowledgement upon successful submission.
2 Click Print Acknowledgement Page to print or save a copy of the Acknowledgement.
Note: 1. Acknowledgement No. will only be
provided for successful submission to IRAS. No Acknowledgement No. will be provided for submission pending Approver’s action.
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