Yes, C1 is for all income from employment (from your EA Form). F2 is also from your EA Form Item D(1). You can follow my step-by-step guide to fill up your Borang BE here

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Added on April 2, 2009, 1:15 pmYou should get a EA Form from your employer. Report only those stated in your EA Form (other than those tax-exempt income in Item G in your EA Form).

This post has been edited by gtchye: Apr 2 2009, 01:15 PM

Thanks.

penggajian is the actual income that you receive, therefore calculate from july-dec only. better yet, get the EA form as gtchye suggested as that would be more accurate as to include any overtime and also deduct any unpaid leave and such.

how to check my overdue income tax?? I never pay my income tax actually.
i'm working more than 8 year with few different company, as a contract staff, staff, and freelancer. but recently working as permanent staff in peninsular. my HR request me to provide the LHDN account number which i also didnt know.

p/s i'm quite scared to call LHDN directly because they request my address and contact number which i'm not happy to do so.

their website really mess and i din understand clearly.

please enlighten me. tq

edit: already call lhdn and give all the information... outstanding payment from 2007, luckily they didnt notice my salary in the 2003~2006 period. and exactly as i expected they call my hp directly.. huhu.. later i will play cat and mouse with lhdn..

This post has been edited by jumajuma: Apr 2 2009, 05:30 PM

One question. If i'm self employed(Form B) and my company is a Sdn Bhd do I need to feel up the Business Income section? as sdn bhd is treated as a seperate entity under the law and is seperately taxed, do i still need to fill up in my individual tax assessment form?

Hi, I know car allowance can be deducted since YA2008. Where do I deduct them? Directly from my basic? Cause there is no slot to key in the car allowance tax relief..

Just notice the input box we can't fill in the cents? So if it's 5.15 or 5.95 we can't then just fill in 5.00 coz .00 is the value that can't be changed.

This post has been edited by saimatkong: Apr 2 2009, 11:26 PM

have you received your EA Form? The allowance should be stated in section G which supposedly has been deducted from gross pay (section B).

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Added on April 3, 2009, 8:57 amyup i just noticed this too last night. if its 5.95, i'd just fill in 6, but thats just me..

This post has been edited by attahun: Apr 3 2009, 08:57 AM

haha okay just few cents different in the end.

why they don't sent ea form to your house anymore... last year i had to go to them for ea forms...

Hi all,

Maybe this will help you all out.

We have just released TAXSAYA 2008. TAXSAYA is Malaysia's First FREE Multi-lingual Tax Software.

Features:
- Native Language Support for English, Bahasa, Chinese
- Tax Wizard guides you through the entire TAX process
- Error Checking ensures that all mandatory fields have been entered
- Automatic generation of the Printable Borang BE
- Automatic generation of HK-3 (Dividends).

Both the Borang BE and HK-3 are submissable to the LHDN (providing that you follow the printing guidelines)

Regards
Trevor Keegan
www.taxsaya.com

Now you can fill your returns online as well.

hi all,

i have submitted my e-filling earlier, and i get to knw that LHDN already refund my extra via cheque, but i did not get my cheaque, it already 1 month now, what can i do?

Hi,

Infact this year, TAXSAYA gives you the choice....you can either file on-line....or you can fill in the paper based forms and submit them. Our e-filing option, does everything for you:
- Allows you to select the ID (you do not type it in)...you only type your password
- TAXSAYA will then sign you into the e-filing
- Automatically transfer the information directly into the e-filing
- Automatically loads all the dividends
- Leaves you at the Tax Summary page, so that you can verify the information and sign

In theory this will make the e-filing more secure, because you avoid any chance of key loggers from seeing any of the information that you are submitting.


I would think that is should be soon....the LHDN was not processing any returns prior to the 1st March, so if you have to wait much longer, you might want to think about sending an email into the LHDN.

Regards
Trevor Keegan
www.taxsaya.com

Hello!

Means I have to go LHDN personally and open account? Then would they help me from there?

Thank you.

Hi,

Since this is the first time that you are declaring your income tax.....I assume that you do not yet have an Income Tax Number. If this is the case then you will need to go to the LHDN branch to get a Tax Number.

Since yours is a business case, there are potentially quite a few things that you can claim e.g. Capital Allowance, etc. Since you have a bit of time (Borang B cases are not due until end of June), you might want to try and find a Tax Professional to help you out....so that you maximise your claim.

We have a few Tax Professionals working in our Forum (www.taxsaya.com), so you might like to have a chat with them....they may be able to help you out.

Regards
Trevor Keegan
www.taxsaya.com
Malaysia's First FREE Multi-Lingual Tax Software

so if they stop mailing you the ea form to your house.. does that mean they asked you to do efiling eh

Hi,

The LHDN does not mail the EA to you (you would be expecting to get a Borang B/BE from them)....The EA form is something that you need to get from your employer. It details information such as
- How much that Employer paid you
- How Much Tax (PCB) have you paid
- What was your SOCSO contribution
- Any allowances that your employer paid
etc

The rule is that the LHDN will not send you a Borang B/BE to complete if you submitted your tax using e-filing in the past. Of course there may also be other reasons that you did not receive a Borang e.g.
- Change of Address (without notifying the LHDN)
- some other postal related problem.

If you did not receive a Borang B/BE, and you want to file manually....what can you do?
- Go to the LHDN web site (http://www.hasil.gov.my/melayu/bm_NO5_1.asp) and download the form that you require, and fill it it (please take note of the rules in filling it in)
- Black Pen
- A4 Paper
- Form must be printed using Laser Quality (i.e. 300 Dpi...or above)
- Single Sided Printing
- On 80 Gram paper
- Second option, is to go and ask for a form a the Branch
- Third option is to download TAXSAYA 2008 (www.taxsaya.com). No matter how you want to do the filing, this will help you....it prepares and prints the Borang BE FOR FREE, and also has an option to allow you to do the e-filing.

Regards
Trevor Keegan
www.taxsaya.com
Malaysia's First FREE Multi-Lingual Tax Software

This post has been edited by Trevor Keegan: Apr 5 2009, 12:33 PM

you don't need any third party to do filing for you, unless you want professional help to work out the numbers. As for the procedural bits, you can do everything online via the LHDN website. I filed my tax right where i am sitting, first time i am doing it, and did everything online.

What you have to do it:
1. Use the E-Daftar on the website to register yourself. You will get a sort of confirmation code.
2. After you get the confirmation code, wait a few days, and check the confirmation page, to get your tax reference number.
3. Send you tax reference number, home address as registered and scanned front and back copies of your IC to pin@hasil.gov.my
4. They will then send you your e-filing pin number via email.
5. Do your e-filing with your ref. number and pin number.
6. Pay online using e-payment. (Paying online will be troublesome for new registrants because of their slow databse updates, you will have to wait until the month after you filed, to be able to pay. ie: i filed in march, and i could only pay starting yesterday. )

In the e-filling , Tax summary. Anything else I need to add or it's just a summary of all the info i keyed in previously.



This post has been edited by nxfx: Apr 5 2009, 02:55 PM