The IR56G is a tax clearance form that employers are required to submit when an employee is preparing to leave Hong Kong either permanently or for an extended period particularly if the employee will no longer be working in Hong Kong.
File Generation
IR56G Employee
Step 1: Click on
Step 2: Select
Step 3: Click on
Step 4: You will be directed to the page below:
Step 5: Click on the icon to view the employee details
Step 6: You will be directed to the page below:
Kindly ensure that the employee details are filled under the Payroll Module > Administration tab.
Step 7: Fill in the employee details below:
Step 8: Click on
To Generate IR56G Form
Step 1: Click on
Step 2: Select
Step 3: Select
Step 4: You will be directed to the page below:
Step 5: Select Form/Export Type
Step 6: Click on the icon and select employee
Select the employees that you would like to generate the IR56G form
Click on
Step 7: Fill in the Name of Authorised Person, Designation and Batch Date
Step 8: Click on
Step 9: The IR56G Form has been generated successfully
Step 10: Click on the
Step 11: You will be directed to the page below:
Step 12: Select the employee and click on
Step 13: Click on
Step 14: The employees file status will be updated
The employee will be able to view the IR56G file under the employees My Payslip>My Tax Documents
Step 15: Click on to download the file and upload it to the IRD eTAX portal