After the IR56B XML file has been generated from the Output IR56B Data File function, you may proceed with the following procedures to submit the IR56B XML file to the Inland Revenue Department (IRD).
When uploading the data file via Mixed Mode, the uploader is not required to be an Authorized Signer or a Business Tax Portal (BTP) / IndividualTaxPortal ITP user. However, to complete the overall submission process, the Control List (printed after uploading the data file through Mixed Mode) must be passed to an Authorized Signer for signing on all pages. The signed Control List, together with the signed Employer’s Return (BIR56A), should then be returned to the Inland Revenue Department.
在經由「輸出IR56B資料檔案」功能生成IR56B XML檔案後,可按以下程序將該IR56B XML檔案提交予稅務局。
以「混合模式」上載資料檔案時,上載者毋須為授權簽署人或商業稅務網站(Business Tax Portal, BTP)/個人報稅網站(Individual Tax Portal, ITP)用戶。然而,為完成整個提交程序,上載資料檔案後列印的「控制清單(Control List)」須交予授權簽署人於所有頁面簽署。簽署後的控制清單連同已簽署的僱主報稅表(BIR56A),須一併交回稅務局。
If you prefer to upload using Online Mode, please download the guide Electronic filing of Employer's Return (Online Mode)🡕 , which provides step‑by‑step instructions for Business Tax Portal (BTP) and Individual Tax Portal (ITP) users on how to file Form BIR56A via Online Mode.
Navigate to the home page of the Inland Revenue Department and click the e‑Filing Employer’s Return Services icon to begin the submission.
前往稅務局的首頁,並點擊「 僱主電子報稅服務」圖示以開始提交。
Start: Read the "Step" page and click Continue
Click Proceed with ERIC for Mixed Mode submission.
Enter your Business Registration Number or Employer's File Number
For confirmation of the Identity of the employer, you must input the ERIC printed on the BIR56A, IR606A, or IR6036B issued in the year.
Use your mouse clicks to input the captcha.
Click Continue for the next step.
For IR56B Original Upload, select the year to upload.
Then, select the IR56 Form data file (i.e., ir56b.xml generated by Output IR56B Data File).
Click Continue for the next step.
Confirm Employer's Information
The "Check Control List" box displays the business in respect of which you are doing the Employer's filing, the number of the IR56 Form records uploaded and the total remuneration reported.
The "Control List" box displays the details of IR56 Form records stored in the upload file.
You may print a draft Control List for checking. Click Continue if all the information displayed is correct.
5. Before signing the Employer's Return/Notification, you are required to declare your designation.
6. Select the digital signing method
7. If you wish to receive an acknowledgement email for your submission, please input the email address here.
8. Click "Continue" to proceed to the next step.
After making declaration, the system will display the draft covering form for preview. Please check carefully to ensure the contents are correct before clicking "Sign and Submit"
Click this box if the number of IR56 Form shown is correct.
The Check Sum is derived from the information you entered in the return.
If everything is in order, click "Submit" to proceed.
Step 6: Acknowledgement
Simulated Control List
Please note that your submission has not yet been completed. You must submit the duly signed paper Control List with paper Employer’s Return of BIR56A (for submission of Annual Form IR56B only) to the IRD for completion of such submission.