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All Other Forms & Reports

This page lists every other report and form AI Payroll can produce, with a short description of each. The reports most people use every month — payslips, the bank file, the payroll summary and the EA Form — have their own pages; see Reports Overview.

You produce any item below the same way as any other report: Report Hub → choose it → pick the period → preview → download or print.

tip

You don't need to memorise these names. Find the one you need in the list, then produce it using the simple steps above.

Year-end summary reports

ReportWhat it is for
Yearly Payroll ReportA summary of the whole year's payroll for the company.
Yearly Individual ReportA year's payroll summary for a single employee.

EPF (KWSP) — retirement savings

FormWhat it is for
EPF Borang AThe monthly list of EPF contributions for your staff.

SOCSO & EIS (PERKESO) — social security

FormWhat it is for
Borang 8AMonthly SOCSO contribution details.
Borang 2 / Borang 3Registering employees and reporting changes.
EIS Borang 1 / 1A / 2Employment Insurance System contribution forms.
Lampiran 1A supporting schedule for SOCSO / EIS.
SOCSO & EIS contributionCombined contribution details.

Income Tax (LHDN) — tax

FormWhat it is for
CP8D / E-Data PraisiThe yearly summary of all employees' pay and tax, submitted to the tax authority. (The matching employee copy is the EA Form.)
CP39 / CP39AThe monthly list of tax (PCB / MTD) deducted from staff.
CP21For an employee who is leaving the country.
CP22For a new employee.
CP22A / CP22BFor an employee who is leaving or retiring.
PCB2(II)Confirmation of tax deducted and paid.
Lampiran B / Lampiran 2Supporting schedules for tax forms.

HRDF — training levy

FormWhat it is for
HRDF and HRDF SummaryThe Human Resource Development levy report.

When to produce them

  • Monthly forms (such as EPF Borang A, SOCSO Borang 8A, CP39): after you finalise each month's payroll, before the submission deadline.
  • Yearly forms (such as CP8D, and the year-end summaries): at the start of the new year, covering the whole previous year.
  • One-off forms (such as CP22 for a new joiner, or CP21 / CP22A for a leaver): when that event happens.
warning

Each form has its own submission deadline set by the authority. Late submission can lead to penalties. Check the current deadlines with the relevant authority and submit on time.

note

AI Payroll prepares these forms from your data. You still submit them to each authority through their own website, following their current rules.