Status search by report identifier
Open More > AEOI > View Submitted Financial Account Report. Tax agents select entity ID type and client tax reference, then Next; others skip selection. Under Account Report Status choose Document Ref ID or Account No. and Search Status, then reporting type/year and the relevant identifier to Search. Up to five account reports can be searched together.
Interpret status and missing records
Submitted means received/processed. Error means IRAS or partner jurisdictions flagged errors. CRS Corrected/Voided means the searched DocRefID is superseded by correction/void data. FATCA adds Amended to that superseded category. For No Records Found check that the account number/DocRefID was already sent via Submit CRS or FATCA Return; it is not proof that the account never existed.
Detail access is restricted
The details part explicitly denies third-party agents access. Permitted users choose Account Report Details > Search Details, set type/year, select Document Ref ID or Account Number, enter keyword and Search, then Details. Do not extend the earlier tax-agent status route into an assumed right to view full account contents.
Four detail tabs and edition
The detailed report is separated into Account Details, Account Holder, Controlling Person and Reporting FI tabs. The guide published 4 January 2022 describes these viewing functions, not correction filing or every underlying CRS/FATCA reporting requirement.
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 ↗