Internet Banking Bill Payment

Step-by-step guide to make payment via Internet Banking Bill Payment

1. Payment for Individual Income Tax

Please note that the screenshots are for illustration only.

The actual steps and interface may vary depending on your banking portal.

For detailed guidance on making an Internet Banking Bill Payment, please refer to your preferred banking portal.

Step 1. Log in to your internet banking portal.

Login screen with fields for username and password and a “Log In” button

Step 2. Go to "Bill Payment" or "Pay Bills" section.

Payments screen with “Pay Bills” option highlighted

Step 3. Add "IRAS" as a payee (if not already added) or select "IRAS" as the Billing Organisation.

Payee selection screen with “IRAS” selected as the billing organisation

Step 4. Select "IRAS-INCOME TAX" as the billing option.

Note: "IRAS-INCOME TAX" is for Individual Income Tax payments only. If you are paying Property Tax, please refer to Section 2. If you are paying Corporate Tax, GST or other taxes, please refer to Section 3. Selecting the wrong billing option may result in delayed processing of your payment.

Select Billing Option page showing billing options: IRAS - INCOME TAX, IRAS - PROPERTY TAX, and IRAS - OTHER TAXES

Step 5. Fill in your Tax Reference Number (in full), Payment Details and Review Payment.

Where to find Tax Reference or Payment Reference Number?

Please fill in your full, unmasked Tax Reference Number.

Screen to enter reference number and payment amount for Individual Income TaxReview screen showing billing organisation, billing option, reference number, payment amount, email (optional) and bank account details before confirmation for Individual Income TaxConfirmation screen showing payment successful with billing organisation, billing option, reference number, payment amount, and datetimestamp for Individual Income Tax

2. Payment for Property Tax

Please note that the screenshots are for illustration only.

The actual steps and interface may vary depending on your banking portal.

For detailed guidance on making an Internet Banking Bill Payment, please refer to your preferred banking portal.

Step 1. Log in to your internet banking portal.

Login screen with fields for username and password and a “Log In” button

Step 2. Go to "Bill Payment" or "Pay Bills" section.

Payments screen with “Pay Bills” option highlighted

Step 3. Add "IRAS" as a payee (if not already added) or select "IRAS" as the Billing Organisation.

Payee selection screen with “IRAS” selected as the billing organisation

Step 4. Select "IRAS-PROPERTY TAX" as the billing option.

Note: "IRAS-PROPERTY TAX" is for Property Tax payments only. If you are paying Individual Income Tax, please refer to Section 1. If you are paying Corporate Tax, GST or other taxes, please refer to Section 3. Selecting the wrong billing option may result in delayed processing of your payment.

Select Billing Option page showing billing options: IRAS - INCOME TAX, IRAS - PROPERTY TAX, and IRAS - OTHER TAXES

Step 5. Fill in your Property Tax Reference Number (in full), Payment Details and Review Payment.

Where to find Property Tax Reference or Payment Reference Number?

Please fill in your full, unmasked Property Tax Reference Number.

Screen to enter reference number and payment amount for Property TaxReview screen showing billing organisation, billing option, reference number, payment amount, email (optional) and bank account details before confirmation for Property TaxConfirmation screen showing payment successful with billing organisation, billing option, reference number, payment amount, and datetimestamp for Property Tax

Step 6. Remove "IRAS" as a Payee after each successful payment.

After making your Property Tax payment, please remove IRAS from your saved payees in your banking portal.

Each payment has a unique Payment Reference Number, and each property has its own Property Tax Reference Number.

Keeping IRAS as a saved payee may result in future property tax payments being posted to the wrong property, if you have sold your property or moved.

Payee details screen with option to remove IRAS as saved payee

3. Payment for Other Tax Types (Corporate Tax, GST, Withholding Tax and Enterprise Innovation Scheme)

Please note that the screenshots are for illustration only.

The actual steps and interface may vary depending on your banking portal.

For detailed guidance on making an Internet Banking Bill Payment, please refer to your preferred banking portal.

Step 1. Log in to your internet banking portal.

Login screen with fields for username and password and a “Log In” button

Step 2. Go to "Bill Payment" or "Pay Bills" section.

Payments screen with “Pay Bills” option highlighted

Step 3. Add "IRAS" as a payee (if not already added) or select "IRAS" as the Billing Organisation.

Payee selection screen with “IRAS” selected as the billing organisation

Step 4. Select "IRAS-OTHER TAXES" as the billing option.

Note: Please ensure you are making payment for Corporate Tax, GST, Withholding Tax or Enterprise Innovation Scheme before selecting "IRAS-OTHER TAXES" as your billing option. Do not select "IRAS-INCOME TAX" (intended for Individual Income Tax only) or "IRAS-PROPERTY TAX" (intended for Property Tax only), as selecting the wrong billing option may result in delayed processing of your payment.

Select Billing Option page showing billing options: IRAS - INCOME TAX, IRAS - PROPERTY TAX, and IRAS - OTHER TAXES

Step 5. Fill in your Payment Reference Number (in full), Payment Details and Review Payment.

Where to find Tax Reference or Payment Reference Number?

Please fill in your full, unmasked Payment Reference Number.

Screen to enter reference number and payment amount for Other TaxesReview screen showing billing organisation, billing option, reference number, payment amount, email (optional) and bank account details before confirmation for Other TaxesConfirmation screen showing payment successful with billing organisation, billing option, reference number, payment amount, and datetimestamp for Other Taxes