Select and review the client
In the 6 May 2022 guide select Account > Update Corporate Profile/Contact Details, then Entity Type, Client Tax Ref No and Next. Review details and use myTax Mail for other incorrect information. Viewing does not itself grant update permission. Only Approvers change the specified year-end, functional-currency, address and contact fields.
Year-end and functional currency
An Approver enters financial year-end, Save/Yes for a non-ACRA company. ACRA-registered companies change year-end in the source BizFile+ route for periodic IRAS transmission. For currency choose the non-SGD currency used in financial statements, or Currencies other than S$ if not listed, then Save/Yes.
Addresses, contacts and evidence
For a non-ACRA company choose Edit Company Address: local addresses use Singapore, postal code/Retrieve, block/house, unit and effective date; foreign addresses use country/territory, full address and effective date. Save/Yes; generally three working days for address processing. ACRA companies update addresses with ACRA instead. An Approver edits contacts and Save/Yes. Save As PDF/Print keeps the successful acknowledgement; Overview returns home. Enquiries: 1800 356 8622 or myTax Mail, with the 6 May 2022 edition date retained.
Official source
This article independently explains the substantive contents of the official PDF, including the relevant conditions, procedures and annexes. The linked document remains the authoritative source for its original wording, and later changes should be checked separately.
Read the official PDF ↗