You run the IR8S File process to produce the file that includes the contributions made by you and your employees to CPF or other approved Pension of Provident Fund. You run the process for specific tax year and legal entity. You can review the contributions on the resulting report.

You run this process from the Submit Requests window.

   To run the IR8S File process:

1. Enter IR8S File in the Name field.

2. In the Parameters window, enter the name for the magnetic file.

3. Select the legal entity that you are running the process for.

4. Select the basis year. This is the tax year for which you are reporting.

5. Select the report type whether you are generating an original or an amendment file.

6. Select the archive run. The date displayed is the effective date on which you ran the archive and the code is the payroll action ID of the archive.

7. Click OK and Submit.