ACCESS IRAS Website VIA www.iras.gov.sg

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ACCESS IRAS Website VIA www.iras.gov.sg
Step No. Action
1 Go to IRAS Website (www.iras.gov.sg)
2 Click Log in to myTax Portal ltNextgt
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ACCESS MY TAX PORTAL
Step No. Action
1 2 Please ensure that you are properly authorised through e-Services Authorisation System (EASY). For more information, refer to Getting Started (EASY) Select I am logging in for My Clients Tax Matters
3 Click SingPass to login using your SingPass OR IRAS PIN to login using your IRAS PIN ltBack to first pagegt ltBack ltNextgt
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LOG IN USING YOUR SINGPASS
Step No. Action
1 Enter your SingPass ID (which is your Identification number).
2 3 Enter your SingPass (which is your Password). Click Submit to proceed. ltBack to first pagegt ltBack Nextgt
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LOG IN USING YOUR SINGPASS (Contd)
Step No. Action
1 Select your Organisation tax reference number type (E.g. UEN-BUSINESS / ASGD / ITR / UEN-OTHERS) from the dropdown list and enter the your Organisation tax reference number.
2 Click Login to proceed.
ltBack to first pagegt ltBack Nextgt
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LOG IN USING YOUR IRAS PIN
Step No. Action
1 Select your tax reference number type (E.g. NRIC / FIN /ASGD / ITR) from the dropdown list and enter your tax reference number.
2 3 Enter your IRAS PIN. Select your Organisation tax reference number type (E.g. UEN-BUSINESS / ASGD / ITR / UEN-OTHERS) from the dropdown list and enter the your Organisation tax reference number.
4 Click Login to proceed. ltBack to first pagegt ltBack Nextgt
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CHANGE IRAS PIN (for first time log in only)
Step No. Action
1 When you login for the 1st time with a new IRAS PIN, you will be automatically prompted to change your IRAS PIN. You must change your IRAS PIN before you begin your e-Filing. Enter your new IRAS PIN. NOTE Your new IRAS PIN should be changed to 8 characters (e.g. 12RemPiN or Abcd1234). The PIN is case-sensitive.
2 Re-enter your new IRAS PIN in the Confirm New IRAS PIN box provided.
3 4 Click Save to confirm the change of your IRAS PIN. Please note that after the change, your IRAS PIN becomes your permanent PIN which you can use to transact with the e-Services at myTax Portal. ltBack to first pagegt ltBack Nextgt
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TO START TO E-FILE
Step No. Action
1 Begin e-Filing by clicking on e-File Form P at the left hand side menu before 18 April.
2 3 4 5 Alternatively, you may start e-Filing by clicking on What I Need To Do at the Messages page. Select your Clients tax reference number type (E.g. UEN-BUSINESS / ASGD / ITR / UEN-OTHERS) from the dropdown list and enter your Clients tax reference number. Click Retrieve to proceed. If you have clicked What I Need to Do, Click File Form/Return. Click on the message link under File Form/Return. ltBack to first pagegt ltBack Nextgt
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RETRIEVE DRAFT / PENDING APPROVAL
Step No. Action
1 2 Click Here to proceed. Review/edit the Partnership Income Tax Return To cancel your filing, click Back to Homepage. ltBack to first pagegt ltBack Nextgt
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SELECTION PAGE
Step No. Action
1 2 Select the appropriate Business Activity Status (No Business Activity or Business Activity Carried Out) from the drop-down list at the Selection Page. For No Business Activity Select No other income or With other income. For Business Activity Carried Out Select Single Period or Multiple period. Indicate if there are more than 10 partners, as applicable. Click Next to proceed. ltBack to first pagegt ltBack Nextgt
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MAIN TAX FORM
Step No. Action
NOTE To access the on-line help at the Main Tax Form, click on the iicon.
1 2 Enter the Accounting Period From and To Enter the income/deduction information at the relevant fields at Section A of the Main Tax Form, as applicable. To access the Dividends, Other Income and Donations pages, click on the hyperlinks.
3 To proceed, click Section B at the Main Tax Form.
4 5 6 To temporarily save the Partnership Income Tax Return, click Save Draft Exit. Your draft copy of the Return will be saved in the system for 14 days, after which it will be deleted. Please note that this draft is not a submission of your Return. You are required to submit your Return before the filing deadline. To clear entries on the current page, click Clear All. To cancel your filing, click Back to Homepage. ltBack to first pagegt ltBack Nextgt
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MAIN TAX FORM - contd
Step No. Action
1 Enter the partnership allocation information on the relevant fields at Section B of the Main Tax Form, as applicable. To access other Partners sections, click on the relevant Partners tabs at Section B of the Main Tax Form.
2 To proceed to the Consolidated Statement, click Continue at the Main Tax Form.
3 To temporarily save the Partnership Income Tax Return, click Save Draft Exit. Your draft copy of the Return will be saved in the system for 14 days, after which it will be deleted. Please note that this draft is not a submission of your Return. You are required to submit your Return before the filing deadline.
4 5 To clear entries on the current page, click Clear All To cancel your filing, click Back to Homepage. ltBack to first pagegt ltBack Nextgt
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CONSOLIDATED STATEMENT (PREPARER)
Step No. Action
1 Check through the Consolidated Statement and ensure that the information reflected is true, correct and complete.
2 3 To make changes to your declaration, click Amend at the Consolidated Statement. To print a copy of the Consolidated Statement for reference, click Print at the Consolidated Statement. Alternatively, Click on File at the top left hand of the browser then click Print
4 To save a copy of the Consolidated Statement for reference, click on File at the top left hand of the browser then click Save As
5 To send the Form P for approvers review and submission, click Send For Approval at the Consolidated Statement. You will be prompted to check if you have printed the Consolidated Statement Click OK if you have printed/saved the Consolidated Statement for your reference.
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ACKNOWLEDGEMENT PAGE (PREPARER)
Step No. Action
1 You will receive an Acknowledgement page if your filing is sent for approval successfully.
2 3 To print a copy of the Acknowledgement Page for reference, click Print at the Acknowledgement Page. Alternatively, Click on File at the top left hand of the browser then click Print. To e-File for your next client, click e-File for next client.
4 To save a copy of the Acknowledgement Page for reference, click on File at the top left hand of the browser then click Save As.
5 To proceed to your Homepage, click Back to Homepage.
ltBack to first pagegt ltBack Nextgt
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CONSOLIDATED STATEMENT (APPROVER)
Step No. Action
1 Check through the Consolidated Statement and ensure that the information reflected is true, correct and complete.
2 3 To make changes to your declaration, click Amend at the Consolidated Statement. Enter Details of Person making the Tax Return.
4 To print a copy of the Consolidated Statement for reference, click Print at the Consolidated Statement. Alternatively, Click on File at the top left hand of the browser then click Print.
5 6 To save a copy of the Consolidated Statement for reference, click on File at the top left hand of the browser then click Save As To submit your Income Tax Return, click Submit at the Consolidated Statement. You will be prompted to check if you have printed the Consolidated Statement Click OK if you have printed/saved the Consolidated Statement for your reference.
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ACKNOWLEDGEMENT PAGE (APPROVER)
Step No. Action
1 2 3 4 You will receive an Acknowledgement page with an acknowledgement number if your filing is successfully transmitted to IRAS. To print a copy of the Acknowledgement Page for reference, click Print at the Acknowledgement Page. Alternatively, Click on File at the top left hand of the browser then click Print. To save a copy of the Acknowledgement Page for reference, click on File at the top left hand of the browser then click Save As. To proceed to your Homepage, click Back to Homepage. ltBack to first pagegt ltBack