Starting payroll in Officaid mid-year
If your company moved its payroll to Officaid part way through the year, Officaid does not know the wages your previous payroll paid in the earlier months. Add them once per employee, so Officaid can work out the CPF Additional Wage (AW) ceiling correctly.
Why it matters
Officaid works out the AW ceiling the CPF Board way: 102,000 minus the year's Ordinary Wages subject to CPF (the earlier months, this month and the rest of the year at the current salary). Without this entry, the months before Officaid count as months with no wages, and the AW ceiling comes out too high.
Who it applies to
The section is shown only for Singapore Citizens and Permanent Residents who worked for your company this year before their first payslip in Officaid. It is not shown for Employment Pass or S Pass holders.
How to add the wages paid before
- 1 Go to Team → Directory and open the employee.
- 2 On the Salary Progress card, click Started payroll in Officaid this year? Add the wages paid before.
- 3 In Paid outside Officaid up to, choose the last month your previous payroll paid.
- 4 Enter Ordinary Wages subject to CPF for those months, taken from your previous payroll's reports.
- 5 Enter Additional Wages subject to CPF for those months.
- 6 Click Save.
The card now shows the figures you entered. Click Edit to change them, or Remove to clear them.