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Form P e-Filing Workshop. AGENDA. Overview e-Services Authorisation System (EASY) Form P e-Filing View Return Status View Correspondence and Notices Q & A. OVERVIEW. Form P e-Filing. OVERVIEW. Benefits of e-Filing. Easy. Safe. Convenient. OVERVIEW. What you received?.
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AGENDA • Overview • e-Services Authorisation System (EASY) • Form P e-Filing • View Return Status • View Correspondence and Notices • Q & A
OVERVIEW Form P e-Filing
OVERVIEW • Benefits of e-Filing • Easy • Safe • Convenient
OVERVIEW • What you received? • Notification letter • Quick Guide to Form P e-Filing • Access Code mailer if your partnership • does not have one.
Overview e-Services Authorisation System (EASY) Login to myTax Portal E-file and Submit Logout
AGENDA • Overview • e-Services Authorisation System (EASY) • Form P e-Filing • View Return Status • View Correspondence and Notices • Q & A
e-Services Authorisation System (EASY) • General Information • Website address : https://mytax.iras.gov.sg/easy • EASY Helpline : 1800 – 356 8015 • What is EASY? • Online authorisation system that allows your organisation to authorise employees or third parties to access e-Services on its behalf. • Gateway to a wide range of e-Services provided by various government agencies.
e-Services Authorisation System (EASY) • Getting ready • Your organisation’s tax reference number (eg. UEN-BUSINESS 51234567B) • Your organisation’s e-Services Access Code (issued by IRAS to the Partnership) • Your personal tax reference number (eg. S1234567Z) • Your personal Singpass or personal IRAS Pin
e-Services Authorisation System (EASY) e-Services Authorisation System (EASY) To Authorise Staff or Third Party View/Edit/Delete Records of Authorised Staff / Third Party View Change History Add/Edit/Delete SMS Alert Service
EASY (EXAMPLE) • ABCD Partnership (53333333A). • Precedent Partner, Tan (F1234567A) is not authorised. • Tan wants to authorise his staff, Chan (S2222222B) to prepare the filing and send for his approval. Preparer Chan Approver Tan
EASY (EXAMPLE) Enter Tax Reference No. and IRAS Pin of Precedent partner. Enter Partnership’s Tax Reference No. and Access code
EASY (EXAMPLE) Click “Staff” to authorise himself
EASY (EXAMPLE) Enter Tax Reference No. of Precedent Partner Select “Inland Revenue Authority of Singapore (IRAS)”
EASY (EXAMPLE) F1234567A
EASY (EXAMPLE) Enter Tax Reference No. of Staff Select “Inland Revenue Authority of Singapore (IRAS)” Click “Staff” to authorise his staff
AGENDA • Overview • e-Services Authorisation System (EASY) • Form P e-Filing • View Return Status • View Correspondence and Notices • Q & A
e-Filing Form P • General Information • Available from 01 March 2009 for YA2009 • Website address : https://mytax.iras.gov.sg • Form P e-Filing Helpline : 1800 – 352 4727 • Who can e-File? • Person authorised by EASY to e-File for the Partnership • Getting ready • Get ready your SingPass or IRAS PIN • Partnership Income details • 4-line statement for the financial year ended 2008 • Details of passive income (Interest; Dividends; Rent etc) • Partnership allocation details • Name and Identification No. of the partners allocated with share • of Income/Loss • Basis of Distribution for the respective partners
e-Filing Form P – Filing Process Selection Page Main Tax Form Consolidated Statement Acknowledgement Page
Online Help on filing • User guide • FAQs • icon or Help Text e-Filing Form P
E-Filing Form P – Example 1 • ABCD Partnership (53333333A) has no business done for YA 2009. • Precedent Partner, Tan (F1234567A) is doing the filing with his IRAS Pin and has been authorised as an APPROVER.
E-Filing Form P – Example 2 • ABCD Partnership (53333333A). • Precedent Partner, Tan (F1234567A) doing the filing with his IRAS Pin and has been authorised as an APPROVER. • Pre-Filled with 3 partners, Tan (F1234567A), Neo (S7654321Z) and Tay (S1212121C). • Partner 4’s (Ouyang) particulars was not pre-filled. • Partnership converted to a Sole-Proprietorship business on 25/12/2008. • Partner’s salary of $20,000 to NEO. • Rental (Gross Rent $55,000 with $25,000 property tax paid) to Tan. • Divisible Profit/(Loss) to be shared equally among the 4 partners.
E-Filing Form P – Example 2 Check through the declaration Check through the declaration
E-Filing Form P – Example 3 • ABCD Partnership (53333333A). • Precedent Partner, Tan (F1234567A) has been authorised as an APPROVER. • Staff, Chan (S2222222B) has been authorised as a PREPARER. • Chan logs in using SingPass. • Partnership has no business done for YA 2009.
Chan (PREPARER) prepares the filing