If the date for bonus/director fees has not been entered you will get an error when you generate your tax document. Make sure to add in the Approval date as per below.
1. Navigate to ePayroll >File Generation > IRAS Employee Details.
2. Under the columns for ‘Bonus Declaration Date’ & ‘Director's Fees Approval Date’, enter the dates accordingly for the respective staff. Ensure that these dates are within the same tax year.
3. Click at the bottom of the page to save the changes