How to use or fill out cpf form 40 with our platform
- Click ‘Get Form’ to open cpf form 40 in the editor.
- Begin by filling in the particulars of the Ministry or Statutory Board. Enter the name of your employer, CSN, address, contact officer details, email, and telephone number.
- Next, provide the particulars of the employee. Fill in the employee's name, NRIC number, email, and contact number.
- In section (C), detail the CPF contributions paid in error. For each relevant month/year, input actual ordinary wages payable, actual additional wages payable, CPF paid, CPF payable, and refund amount.
- Proceed to section (D) for Medisave contributions. Repeat the same process as in section (C) for any errors related to Medisave.
- Indicate types of overpayment in section (E) and specify reasons for refund in section (F). Ensure all fields are accurately completed.
- Finally, complete the declaration by signing and dating where indicated. Ensure both the authorized officer and employee sign off on this section.
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