I paid the wrong amount, how do I resolve this?

When setting up your payment, an up-to-date copy of your Statement of Account will be required, showing your (1) Name (2) NRIC/FIN (3) Outstanding tax balance (4) Date of outstanding tax balance. A guide on where this can be obtained can be found here.

Your tax payment will only be processed if the payment amount you have set up matches the outstanding tax balance, to ensure you are paying the correct amount to your tax account.

In the event the payment amount set up does not match the outstanding balance, we will be in touch with you with next steps.