General Question
Answer:
An employee is any person who is employed for wages paid under a contract of service or apprenticeship with an employer, whether the contract is expressed or implied, or oral or in writing, or in connection to the work of an industry to which the Act applies.
Answer:
Temporary or part-time workers are required to be registered with PERKESO.
Answer:
Employers may notify the employee’s resignation to PERKESO through the ASSIST portal. Kindly follow the steps below to update the status:
1. |
Click at My Sites and choose REGISTRATION. |
2. |
Then click UPDATE, choose Update Add Employee Resigned Date |
3. |
Click on Action icon |
4. |
If all employee resign on the same date: |
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a. Click All b. Update Employee Resign Date |
Or |
|
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If there are other active employees: |
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a. Click Specific b. Update Employee Resign Date c. In Please Select box, choose employee’s information according to IC Number / Employee’s name / Social Security No (SSN) d. Click on the Action button |
5. |
Click Save & Continue |
6. |
Upload the supporting documents |
7. |
Click Save & Continue |
8. |
Click Submit |
9. |
Proceed for Submission? Click Confirm |
10. |
Request Case Update Number is generated (Kindly keep the number for reference) |
11. |
Click OK |
Answer:
All employees are eligible to be registered, regardless of age. For workers aged 60 years and below, the employer must make contributions under the first category, but when the employee reaches 60 years of age, the employer will only pay contributions under the second category. Employees who join the workforce when they are above 55 years of age and who have never contributed must pay a contribution of the second category.
Answer:
Employers may be prosecuted and shall be punishable with imprisonment for a term which may extend to two years, or with a fine not exceeding ten thousand ringgit, or both.
Answer:
Employee contribution rate is based on the employee's wages, overtime, commissions, service charge, annual leave emoluments, sick leave, maternity leave, public holidays, incentives, meal allowance, cost of living and housing allowance and so forth. All payments whether hourly, daily, weekly or monthly-rated are considered wages. Monthly contribution rates for employers and employees is shown in the Contribution Schedule based on 65 salary categories.
Answer:
1. |
PERKESO’s ASSIST Portal (Payment via FPX) |
2. |
Direct Debit Authorisation (DDA) |
3. |
Payment at Counter (Employers need to bring the ACR reference) |
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a. Banks appointed by PERKESO as collection agents: |
4. |
Internet Banking |
5. |
Prihatin Apps |
Answer:
Kindly follow the steps below to generate ACR/ECR:
1. |
Click My Sites |
2. |
Choose PERKESO Contribution/EIS Contribution |
3. |
Click Employer Contribution |
4. |
Click Add Contribution (Portal)/Add Data Entry |
5. |
Click on the Action (pencil icon) to edit/updat |
6. |
Select the contribution month and click edit to update the contribution month |
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*If the contribution month does not appear, click Arrears Contribution > Select the contribution month & year |
7. |
Click on the pencil icon > Key in the employees’ salary (The rate of contribution will be automatically calculated) |
8. |
Click Save Draft |
9. |
Click Complete |
10. |
Click Submit |
11. |
Click Confirm |
12. |
Choose Payment Method (PERKESO Collection/EIS Collection) |
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a) Print ACR/ECR (Bank Counter - Maybank/ RHB Bank/Public Bank) b) Proceed to payment (Online Banking via FPX) > Tick the chosen ACR/ECR > Add to cart > Proceed to summary > Continue > Key in bank details > FPX Process |
Answer:
Kindly follow the steps below to register Portal ID
1. |
Visit the ASSIST Portal |
2. |
Complete the Portal ID registration |
3. |
Receive a temporary password |
4. |
Log in to the ASSIST Portal using the password given |
5. |
Refer to the Quick Reference Guide (QRG) for Portal ID registration |
Answer:
For new employer registrations, please register for a Portal ID first before proceeding with the employer registration on PORTAL ASSIST.
Kindly follow the steps below to register new employer:
|
Answer:
Kindly follow the steps below to register new employee:
1. |
Click My Sites |
2. |
Click Registration |
3. |
Click Update |
4. |
Click Update Add New Employee |
5. |
Click on the Action (pencil icon) to edit/update |
6. |
Click Add Employee/Add Foreign Employee |
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*Key in employee IC No. on the 'Search Existing Employee' and click 'Search', the employee information will be automatic appeared. *If there is no record, tick on Register New Employee |
7. |
Click Save |
8. |
Click Save and continue |
9. |
Click Save and continue |
10. |
Click Add Document (Upload Borang 2 - Pendaftaran Pekerja & copy of IC |
11. |
Click Save and Continue |
12. |
Click Submit |
13. |
Click Confirm |
Answer:
Kindly follow the steps below to register new foreign employee:
1. |
Click My Sites |
2. |
Click Registration |
3. |
Click Update |
4. |
Click Update Add New Employee |
5. |
Click on the Action (pencil icon) to edit/update |
6. |
Click Add Foreign Employe |
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*Key in the employee’s SSFW No. in the 'Search Existing Employee' section and click 'Search', the employee information will automatically appear. *If it does not appear, tick Register New Employee |
7. |
Key in Foreign Employee's Details (Upload copy of passport & working permit) |
8. |
Click Save |
9. |
Click Save and continue |
10. |
Click Save and continue |
11. |
Click Add Document (Upload Borang Pendaftaran Pekerja Asing) |
12. |
Click Save and Continue |
13. |
Click Submit |
14. |
Click Confirm |
Answer:
Kindly follow the steps below to appeal for ILPC:
1. |
Click My Sites |
2. |
Click PERKESO Contribution/EIS Contribution |
3. |
Click FCLB |
4. |
Choose Request for Appeal |
5. |
Tick Notice ID FCLB |
6. |
Click Select |
7. |
Click Save and Continue |
8. |
Click Add Document (Official Letter/Appeal's Letter) |
9. |
Click Save and Continue |
10. |
Click Submit |
11. |
Click Confirm |
Answer:
Kindly follow the steps below to download the 8A form:
1. |
Click My Sites |
2. |
Click Base |
3. |
Click Contribution and Collection Information |
4. |
Choose Contribution Payment Information |
5. |
Choose Contribution Month & Click download 8A Form in Action column |
Answer:
Follow the steps below :
1. |
Click My Sites |
2. |
Click Base |
3. |
Click on Document Listing |
4. |
Choose Generated Document Listing |
5. |
Click Module |
6. |
Choose PERKESO - Payment |
7. |
Download Payment Receipt |
Answer:
Kindly follow the steps below to update employee’s information:
1. |
Click My Sites |
2. |
Click Registration |
3. |
Click Update |
4. |
Click Update Employee Information (Employer) |
5. |
Search the Employee/Foreign Employee Listing |
6. |
Click Edit at desired Employee/Foreign Employee to be updated |
7. |
Update Employee/Foreign Employee's information |
8. |
Click Save |
9. |
Click Save and continue |
10. |
Click Save and continue |
11. |
Click Submit |
12. |
Click Confirm |
Answer:
Kindly follow the steps below to update employee's resignation date:
1. |
Click My Sites |
2. |
Click Registration |
3. |
Click Update |
4. |
Click Update Add Employee Resigned Date |
5. |
Click on the Action (pencil icon) |
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*Choose All (if all employees resign on the same date) or, *Choose Specific (State the specific employee who has resigned |
6. |
Key in Employment Resign Date |
7. |
Search for the employee (Key in IC No./SSFW No./Employee Name) |
8. |
Click Select |
9. |
Click Save and continue |
10. |
Click Save and continue |
11. |
Click Submit |
12. |
Click Confirm |
Answer:
Employers are only required to pay contributions based on the total wages paid to employees for the month. However, if the salary is paid until the 15th day of the month, the contribution is based on salary paid for that particular month.
Answer:
The employer is liable to pay monthly contributions within 15 days of the following month. For example, January contributions should be paid not later than February 15. ILPC is charged for late payment of contributions at the rate of 6 percent per annum for each day of late payment contributions. If late payment interest is calculated to be less than RM5, then interest is charged at RM5 per month.
Answer:
ILPC payment can be made through the following channels:
1. |
PERKESO’s ASSIST Portal ( Payment via FPX ) |
2. |
Payment at counter (Employers need to bring the FCLB notice) |
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a. PERKESO counters *Payment of contributions must be made using cheque or money/postal order only. b. Banks appointed by PERKESO as collection agents: i. RHB Bank ii. Public Bank (Starting 1 March 2018) |
Answer:
For accidents at the work place, the employer has to notify PERKESO by filling in the Accident Report (Form 34) and submit punch cards or attendance records, medical certificate and a copy of the identity card to the PERKESO Office. If the accident occurs while commuting to and from work, these documents must be accompanied by a police report and sketch map of the route taken at the time of accident.
Answer:
Any employee who is involved in a work-related accident, commuting accident or has occupational disease is entitled to free medical treatment at PERKESO panel clinics, government clinics and government hospitals.
Answer:
This allowance is paid to an employee who suffers total permanent disablement or is severely incapacitated with a 100% loss of earning capacity or certified invalid and constantly requires personal attendance. His need for a care giver must be verified by a Medical Board or Appellate Medical Board. This allowance is equivalent to 40% of permanent disability benefits or invalidity pension and is subject to a maximum rate of RM500 per month (With effectice from 1st January 2013 the sum is fixed at RM 500) . Payment is made directly to beneficiaries.
Answer:
PERKESO registration number is your Identity Card Number issued by the National Registration Department.
Answer:
Cessation As Employer can be made through the ASSIST Portal. Kindly follow the steps below:
1. |
Click My Sites |
2. |
Click Registration |
3. |
Click Update |
4. |
Click Form 1A- Cessation As Employer (Discontinue Business ) |
5. |
Click on Action pencil icon |
6. |
Choose status on Change Employer Status To |
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a. Dormant |
7. |
Fill in the date at Temporary closure / No employee form* section |
8. |
Click Save & Continue |
9. |
Upload supporting document (Business termination letter) |
10. |
Click Save & Continue |
11. |
Click Submit |
12. |
Proceed for Submission |
13. |
Click Confirm |
14. |
Generate Request Case Number (Please download case number for reference) |
15. |
Click OK |
Answer:
Kindly follow the steps below to update employer's information:
1. |
Click My Sites |
2. |
Click Registration |
3. |
Click Update |
4. |
Click Update Employer Information |
5. |
Click on Action (pencil icon) |
6. |
Update Employer Information (address/email/Induction Date) |
7. |
Click Save & Continue |
8. |
Upload supporting document |
9. |
Click Save & Continue |
10. |
Click Submit |
11. |
Proceed for Submission |
12. |
Click Confirm |
13. |
Generate Request Case Number (Please download case number for reference) |
14. |
Click OK |