Tax Payment via Maybank2U:

use payment code 084 for Borang BE?



Attached thumbnail(s)

i got some issue on 2009 tax declaration. i took VSS early last yr & didn't work after that till jan 2010. in EA form, there is additional amount "pampasan kerana kehilangan pekerjaan". this amount is actually the vss balance after deducting the tax-free 10k per year. then under potongan, there is PCB & also arahan potongan CP 38. this potongan is the outstanding tax not settled in prev years plus the tax on the VSS. but how do i declare that i have paid tax on the VSS? when i filled in the e-filing, i got amount "cukai kena dibayar" which i don 't think is right. i expect to get some balance returned to me instead.

if i'm not mistaken, compensation under VSS scheme is not entitled to the 10k compensation/year, please read the 2010 budget book (2009 Second Stimulus Package Section)

I log in to check previous year data and found out that I missed out the claim on children's deduction which is Rm1k per child.
What should I do now? Write to them before I submit this years tax? Any help? Why this year can't see any data to deduct 3k
for housewife?

This post has been edited by alvinza: Apr 10 2010, 11:24 PM

Sch 6 Para 15(1)(b) doesn't mention VSS cannot.

oh ya, i read it in another way

I received my year 2008 bonus at Year 2009, may I know for this bonus, is it put under

1. "Pendapatan Tahun Kebelakangan Yang Belum Dilaporkan
Income Of Preceding Years Not Declared"

or

2. Add in to the Bonus->"Dividen" + PCB->"Instalments / Schedular Tax Deductions Paid for 2009 Income" column?

The bonus 2008 had deducted PCB, and it is overpay, I would like to get back the extra amt, but if I put at "Income Of Preceding Years Not Declared", it won't reflect any amount change on my e-filling, only if I declared it as "Dividen"+"Instalments / Schedular Tax Deductions Paid for 2009 Income" column.

@StupidZ
Since your 2008 bonus payout is at 2009 it would have stated in the 2009 BE/B form. Bonus <> Dividend so don't fill it in that column.

1. So for the bonus 2008, it should be filled in which column?
- I check my EA form, the bonus 2008 is listed under "Butiran Pembayaran Tunggakan dan Lain-lain bagi tahun-tahun terdahulu", so does it mean that for BE form filling, I need to filled under column "Pendapatan Tahun Kebelakangan Yang Belum Dilaporkan
Income Of Preceding Years Not Declared" ?

2. If followed above, then how about the extra PCB that I had paid for bonus 2008? where should I filled in this deducted PCB amount?
- Because if I filled in the column "Income Of Preceding Years Not Declared",there is no field for me to fill in the extra PCB that I paid, or should I filled in the total PCB deducted for year 2009?

for your information with effective from y/a 2009.any bonus u received during 2009 should declared as pendapatan pengajian columm regardless whether it is 2008 or 2007.for the pcb part u just need to add together with current pcb.

so the bonus 2008 is add into "Penggajian " or "Dividen" ?

In my EA form, bonus 2009 is filled in "Dividen", therefore can I assume that bonus 2008 will be same as bonus 2009? declared it into "Dividen" column, just add it together with bonus 2009?

VSS not automatically tax exempt under sch 6 para 15 but employer can and SHOULD request for exemption from IRB, Normally approved.

---

Added on April 11, 2010, 2:58 pmAll bonuses(irrespective for which year) paid in 2009 is treated as employment income for 2009. Bonus is NOT dividend. Dividend is profit distributed from shares in public or private co's/coops. Declaring in bonus in dividend column is FALSE declaration.

This post has been edited by penangmee: Apr 11 2010, 03:01 PM

no.. confirm we got it. that's why i didn't get full tax on my vss. they only taxed the balance after minus out the 10k/yr. anyway, i think i'll proceed with the submission eventhough there'll be "cukai kena dibayar". since i still got surplus from my VSS tax, i won't need to pay in actual.

For YA 2009, It means from Jan - Dec 2009 or From April 2009 till April 2010? I think i made a mistake in submitting my income tax if the former is the correct meaning for YA2009

Jan - Dec 2009

Shit, i though it was from April 2009 till April 2010. Is there anyway for me to ammend the income tax?

Tolak : Jumlah tolakan/pelepasan cukai
(Pelepasan cukai seksyen 132 & 133 terhad kepada jumlah cukai yang dikenakan)
Less : Total tax deduction/relief (Section 132 & 133 tax relief restricted to total tax charged)

I do e-filing. I key in the Gross Dividend received, and the tax deducted from this Dividend. Funny thing is, this tax deducted appear under the line "Section 132 & 133". I thought it should appear under section 110? A search from the internet revealed that S 132 & 133 is related to Double Taxation. Is there something wrong with the e-filing?

Hi everyone, i wanna ask about the taxable public mutual fund income.

1. for the taxable income, should be declare under C2 dividend OR C6 apa- apa perolehan atau keuntungan?

2. as i am not taxable and for the refund of the mutual fund income, should be declare under E 10 Tolakan cukai seksyen 54 akta kewangan 2007(dividen) OR E11 Tolakan cukai seksyen 110(lain-lain)

thanks

I want to ask bout my medical expenses-surgery last year. Total bill is rm18k but 90% is claimed under insurance, 10% is paid by me. How much i shld put under personal medical expenses. Can write full amt?

Weird, my EA form from company put my year 2009 first half bonus under the dividend column, so does it mean that if I declared tax, should I follow or just auto add in to my income column?