Employee Master, Inland Revenue tab

Inland Revenue Tab is under Master ⇒ Employee Master.

The Inland Revenue tab is for taxation module to use in IR56B, IR56E, IR56F, IR56G and IR56M etc.  You need to fill in the extra information only when necessary.

If Non-Employee for IR56M is checked, this indicated this person is not an employee but a Subcontractor, Consultant, Agent, Brokerage, Contributing artist, entertainer, athlete, writer, etc. This person is required to submit IR56M but not IR56E, IR56B, IR56F, IR56G, etc.

IR56E Printed is to indicate whether the IR56E is printed for the employee. It is automatically maintained by the system.

IR56F/G Printed is to indicate whether the IR56F/G is generated/created for the employee. It is automatically maintained by the system. However, If you manually turn it on, no IR56F/G can be generated. 

The amounts Monthly Rent Paid to Landlord by Employer, Monthly Rent Paid to Landlord by Employee, Monthly Rent Refunded to Employee and Monthly Rent Paid to Employer by Employee are the monthly rent amount. Usually, the Period Provided is the contract period and the amount is the monthly contract amount. These monthly amounts will be multiple by the taxation period covered in IR56B, IR56F or IR56G. 

Name of Company, Name of Company (Chinese), Business Registration No. for IR56M.