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> LHDN - Tax Form BE, need help

datoron
post Mar 24 2011, 12:43 PM, updated 6 years ago


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Dear all lowyat forum expertise

i need help for guideline to fill up the income tax for BE form.
i could find the guideline in the LHDN official website http://www.hasil.gov.my/index.php

need to calculate my income tax.
my salary RM 5000 + petrol allowance RM 700
monthly EPF RM 560
monthly PCB RM 250

my basic BE form perlepasan:
individual RM 9000
Insurance and KWSP - i'm not understand ?
My insurance RM 2500 (annual) and EPF ? both total maximum perlepasan RM 7000


Anyone could help me to calculate my income tax.
i am being deducted PCB 250 x 12 month = RM 3000
So do i need to pay tax on this April 2011 ?
Please help !

Thanks in advance.


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deodorant
post Mar 24 2011, 01:20 PM


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Don't bother with trying to figure out how to calculate. Just sign up for that eFiling thing. Then on the LHDN website you just plug in your figures and the website will calculate everything for you.
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arsenal
post Mar 24 2011, 01:22 PM


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QUOTE(datoron @ Mar 24 2011, 12:43 PM)
Dear all lowyat forum expertise

i need help for guideline to fill up the income tax for BE form.
i could find the guideline in the LHDN official website http://www.hasil.gov.my/index.php

need to calculate my income tax.
my salary RM 5000 + petrol allowance RM 700
monthly EPF RM 560
monthly PCB RM 250

my basic BE form perlepasan:
individual RM 9000
Insurance and KWSP - i'm not understand ?
My insurance RM 2500 (annual) and EPF ? both total maximum perlepasan RM 7000
Anyone could help me to calculate my income tax.
i am being deducted PCB 250 x 12 month = RM 3000
So do i need to pay tax on this April 2011 ?
Please help !

Thanks in advance.
*
(i) EPF + Life insurance = 6K (if you have ammunity , then can add other 1K_
(ii) No. You need to fill your EA form through e-filing. First, you need to apply pin number for your e-filing
(iii) E-filing will ask you to put total salary and PCB that you paid for the year at second page after your personal details
(iv) Then you fill your insurance and EPF, which is maximum 6k only
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leongal
post Mar 24 2011, 02:23 PM


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QUOTE(datoron @ Mar 24 2011, 12:43 PM)

i am being deducted PCB 250 x 12 month = RM 3000
So do i need to pay tax on this April 2011 ?
Please help !

Thanks in advance.
*
it is not a matter of whether you pay tax or not for april, i think it will be deducted from your employer

anyway, if there's outstanding amount owing to you by IRB, IRB will refund it....they always make a clear separation for yearly assessment - so not mixing up with 2011 tax collection and 2010 tax collection
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clawhammer
post Mar 24 2011, 02:44 PM


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1. You should get the EA form from your employer and fill in base on that. You don't have to manually calculate how much is your PCB, EPF contributions.

2. Insurance and EPF have a maximum of RM5,000 so anything more than that cannot be taken into account. Hence, just put RM5,000 into that column if you have RM5,000 or more.

3. After you've input all your earnings, deductions, etc, the summary page will show you the full calculation. Based on that, you will know whether you need to pay or get a refund.
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am_eniey
post Mar 24 2011, 02:56 PM


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The last time I had this problem, I went to LHDN myself and asked the officer to guide me, he guided everything and I was very satisfied. There's no accurate answer to your enquiries here in LYN, TS.
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clawhammer
post Mar 24 2011, 03:06 PM


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QUOTE(am_eniey @ Mar 24 2011, 02:56 PM)
The last time I had this problem, I went to LHDN myself and asked the officer to guide me, he guided everything and I was very satisfied. There's no accurate answer to your enquiries here in LYN, TS.
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If you have done it before, you don't need to get LHDN's guidance. The guidelines and answers are accurate, you just need to understand and follow. It can't be any more simpler and if everyone walks to LHDN asking how to fill up online, it defeats the whole purpose of online tax submission (at the first place).
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zeese
post Mar 24 2011, 04:38 PM


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since you're already deducting PCB, most probably you won't need to pay more.. just fill out the e-filing.. most of them are straigh forward.
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joseph8
post Mar 4 2013, 04:37 PM


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QUOTE(datoron @ Mar 24 2011, 12:43 PM)
Dear all lowyat forum expertise

i need help for guideline to fill up the income tax for BE form.
i could find the guideline in the LHDN official website http://www.hasil.gov.my/index.php

need to calculate my income tax.
my salary RM 5000 + petrol allowance RM 700
monthly EPF RM 560
monthly PCB RM 250

my basic BE form perlepasan:
individual RM 9000
Insurance and KWSP - i'm not understand ?
My insurance RM 2500 (annual) and EPF ? both total maximum perlepasan RM 7000
Anyone could help me to calculate my income tax.
i am being deducted PCB 250 x 12 month = RM 3000
So do i need to pay tax on this April 2011 ?
Please help !

Thanks in advance.
*
I understand that this is an old post but any future forumers can learn from the tips below.

Most tax payers are not sure of what numbers to fill in the sections as below:

Insurance nyawa dan KWSP........................................................Terhad 6,000
Skim Persaraan Swasta dan Anuiti tertunda (‘Deferred annuity’)......Terhad 3,000
Insurance pendidikan dan Perubatan............................................Terhad 3,000

All you have to do is just Refer to your Life Assurance Premium Certificate(LAPC) to fill in the numbers.

Example as below:

user posted image

PM me if you are not sure of how to get this.
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Avatarize
post Mar 14 2016, 08:04 PM


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Hi,
I Have some doubt.
Pendapatan berkanun pengajian is fill based on jumlah in ea form or just only fill gaji kasar?
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David83
post Mar 14 2016, 10:07 PM


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QUOTE(Avatarize @ Mar 14 2016, 08:04 PM)
Hi,
I Have some doubt.
Pendapatan berkanun pengajian is fill based on jumlah in ea form or just only fill gaji kasar?
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Total amount in Section B of the EA form.
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Avatarize
post Mar 15 2016, 09:08 PM


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QUOTE(David83 @ Mar 14 2016, 10:07 PM)
Total amount in Section B of the EA form.
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is it at section C right?
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T231H
post Mar 15 2016, 09:17 PM


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borang BE2015 explanatory notes
http://www.hasil.gov.my/pdf/pdfam/Explanat...es_BE2015_2.pdf

borang BE2015 guidebook
http://www.hasil.gov.my/pdf/pdfam/BE2015_Guidebook_2.pdf

http://www.hasil.gov.my/bt_goindex.php?bt_...1&Submit=Search
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David83
post Mar 15 2016, 09:19 PM


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QUOTE(Avatarize @ Mar 15 2016, 09:08 PM)
is it at section C right?
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Actually it's B+C but C is mainly for Pension and others.
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Avatarize
post Mar 15 2016, 10:11 PM


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QUOTE(David83 @ Mar 15 2016, 09:19 PM)
Actually it's B+C but C is mainly for Pension and others.
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alright,i think i might have fill in the wrong 1...i only fill gaji kasar...any penalty? shakehead.gif
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David83
post Mar 16 2016, 08:11 AM


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QUOTE(Avatarize @ Mar 15 2016, 10:11 PM)
alright,i think i might have fill in the wrong 1...i only fill gaji kasar...any penalty? shakehead.gif
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Penalty will be imposed laterif they found out the discrepancy or you're being called for audit.
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luvjim
post Mar 24 2016, 06:27 PM


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Anyone has any idea what this is?
Attached Image

If the first one , I choose NO...then 2nd one, also NO?? hmm.gif
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Gary foo
post Mar 25 2016, 04:09 PM


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QUOTE(luvjim @ Mar 24 2016, 06:27 PM)
Anyone has any idea what this is?
Attached Image

If the first one , I choose NO...then 2nd one, also NO??  hmm.gif
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If you choose No in the first column, the second column will auto become blank.
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ken_zie
post Mar 25 2016, 11:45 PM


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QUOTE(Gary foo @ Mar 25 2016, 04:09 PM)
If you choose No in the first column, the second column will auto become blank.
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I actually chose NO for both questions. confused.gif

By the way, I tried to use the m-filing and it didn't ask me to key in the bank and account number for tax refund. Now that I log in with my laptop and download the BE form, the account number column is empty. So, how are they going to refund the excess?

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T231H
post Mar 26 2016, 06:20 PM


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QUOTE(ken_zie @ Mar 25 2016, 11:45 PM)
I actually chose NO for both questions.  confused.gif

By the way, I tried to use the m-filing and it didn't ask me to key in the bank and account number for tax refund. Now that I log in with my laptop and download the BE form, the account number column is empty. So, how are they going to refund the excess?
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found this while goggling...hope it is valid....

"For those who do not provide bank account details to LHDN and was receiving tax refund in the form of cheques, the payment method will be replaced with a new voucher system, known as tax refund voucher system (BBBC). The voucher for tax refund can only be banked in or cashed out at CIMB and CIMB Islamic branches in the country".

https://www.imoney.my/articles/income-tax-2...come-tax-refund
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ken_zie
post Mar 26 2016, 06:37 PM


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QUOTE(T231H @ Mar 26 2016, 06:20 PM)
found this while goggling...hope it is valid....

"For those who do not provide bank account details to LHDN and was receiving tax refund in the form of cheques, the payment method will be replaced with a new voucher system, known as tax refund voucher system (BBBC). The voucher for tax refund can only be banked in or cashed out at CIMB and CIMB Islamic branches in the country".

https://www.imoney.my/articles/income-tax-2...come-tax-refund
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*sigh* I done the e-filing early in the hope can get the refund earlier. Now, ended up might have to wait longer sweat.gif

Anyway, thanks for the info.

This post has been edited by ken_zie: Mar 26 2016, 06:38 PM
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mphpopular
post Mar 28 2016, 12:55 PM


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My tax agent advised I should declare the rental income. Rental agreement are executed and stamped.

Do I need to declare this rental income? As I only declared my salaries income in previous years.
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dasecret
post Mar 28 2016, 06:42 PM


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QUOTE(mphpopular @ Mar 28 2016, 12:55 PM)
My tax agent advised I should declare the rental income. Rental agreement are executed and stamped.

Do I need to declare this rental income? As I only declared my salaries income in previous years.
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Yes, it's very easy for them to trace the stamped tenancy agreements to you
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Cold|Drawn
post Apr 29 2016, 10:59 AM


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If my siblings already claim for the medical bill in for their income tax relief, can I re-use the same invoice for claim as well?

I heard from radio that it is allowed to do so.

Also, for the housing loan relief, only applicable for those who signed SPA during that period stated? If yes, how do they calculate up to the amount of 10k?
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