Tax season just got easier! Gutsy now features automated tax filing submission, streamlining your workflow and saving you valuable time.
On Gutsy, you will be able to submit your IR8A, IR8S, A8A, and also the amendment after submission.
How to Generate, Edit, Delete, and Update IR8A File
From the navigation bar, head to Tax Filing
Choose the year and click + IR8A
Fill out the Name, Designation, Email, and Phone Number. Select the employees that you would like to generate IR8A.If you are submitting as a third party, make sure to click Submit tax as third party agent
Once done, click Submit
To edit IR8A file, view your IR8A file > click edit under Employee Declaration.
You can also edit the Authorized Submitting Personnel.
To update the IR8A data based on the latest payslip, select the employee > click Update
To delete IR8A file as a whole, click the delete button on your IR8A file
And select the employee > click delete to remove several IR8A submissions only
Once you have created IR8A file, you can create A8A and IR8S files.
How to Generate, Edit, and Delete A8A File
There are two ways to create A8A file; using Excel file and Automatic process through our system
To generate A8A using Excel:
Choose Upload Excel File > download the template file
Upload the file back to the system and check the tagging before submitting it
The headers shown on the system will based on the fields you fill out on the excel
Click Preview and double-check your data. Once confirmed, click Update
Note: any benefits-in-kind data from the employee’s payslip will be overwritten with your Excel data
To generate A8A automatically through our system:
Click Select Employee > choose the employees to generate A8A
Click Submit once done
To Edit A8A, select the employees > click Edit
To Delete A8A file, you can either select the employees > click delete OR click delete on the top of the page to delete the whole A8A declaration
How to Generate, Edit, and Delete IR8S File
Click IR8S on Tax Filing page
Select the employees > click Submit once done
To edit the IR8S, click edit under Action
On the same page, you can delete the IR8S by:
Select employee > click delete
Or, click delete on the top of the page
How to Validate and Submit Tax Filing
Click Validate on Tax Filing Page
You will be connected to Corppass and login to your account Corppass account
Once submitted, you can check the status on Declaration File or History
How to Generate Amendment Tax Filing File
Under Amendment File, click + IR8A
You can generate IR8S and A8A the same way as the Declaration File