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> LHDN - Tax Form BE, need help

datoron
post Mar 24 2011, 12:43 PM


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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.
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(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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