Employers are required to switch to the Assist Perkeso Portal before December 31, For employers who have not registered with the Assist Perkeso Portal, here are the steps. After you completed the application form, you can either email the form to idportal perkeso. Once they review the form, they will generate the user account for you and you will receive an email with your username and temporary password. Per one of our customers, they receive the email one day after. Then, at the bottom of the screen, click Submit the file for payment.
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Fax a letter to the KWSP contact center with the following details:. Company name. EPF number. File name. Total contribution amount. Contact details of your company's payroll officer. Your form Borang A will be deleted within 21 working days and you may submit a new one. If you have already paid the incorrect contribution you should contact the EPF officer in charge of your company - for further information please contact the EPF call center SOCSO number.
Details of mistake. Date of submission. Prepare a letter to the LHDN with the following details:. Company E Number. Submit this letter along with a corrected version of the form to the LHDN branch in charge of your company - to find out which branch is in charge of your company, please contact the LHDN call center Sorry, we didn't find any relevant articles for you.
Please fill out the contact form below and we will reply as soon as possible. Your email. Which Application? When Noticed? Your question. Description details. Help Center Home Malaysian Payroll General Statutory Questions What if an employer discovers a mistake in one of the government forms but has already submitted?
Related Questions: How to generate payroll files for your bank?
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How to register and use Assist Perkeso Portal?