UPDATE: SINGAPORE – added in XML variations to handle DocRefID, MessageRefID & Entity Type requirements.
Regarding the <File Sender’s Singapore Tax Reference Number> CRS Pro will suffix the identification number with “-” to pad the number to be 10 characters as it has to be a 10-character identification number of the Sender. Any other adjustments to the identification number or Entity ID Type must be done when creating/updating your Filer(s) / Reporting FIs.
- Note: We believe that Singapore is case sensitive in regard to Entity ID Type so enter the Identification Number (IN) Type carefully. Further, the IN Type for the Filer (FI) / Reporting FI can accept both upper & lower case. For example UEN-Business is now acceptable whereas before you could only enter UEN-BUSINESS.
UPDATE: Business Rules – Balance And Currency Code Required. Changed Rule 004 to be inactive. This rule states to flag an error if the Account Balance is =0 . Users can reactivate this Business Rule by going to the menu item “File”, “Security and Administration”, “Program Options”, “Tax Form Validation for Import and Entry” & double click on the business rule in question and check or uncheck if the rule is active.
- Note: Permissions to this and other program areas can be set from “Security and Administration”. Press F1 in the software for help to see more on the topic of security.
FIXED: Custom queries can now be created at the Work With My Tax Forms / Form CRS: Enter, Update and View.