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 Income Tax Issues

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leongal
post Apr 1 2011, 01:16 PM

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QUOTE(groggy @ Apr 1 2011, 12:51 PM)
Have u guys received the BE form? Seems to be late this year. I prefer that to efiling.
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they wun be sending you the BE form, just log in online to file (with your last year's password)
groggy
post Apr 1 2011, 03:06 PM

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QUOTE(leongal @ Apr 1 2011, 01:16 PM)
they wun be sending you the BE form, just log in online to file (with your last year's password)
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I have not used efiling before. Have they discontinue sending BE forms? Can I download the forms?
SUSDavid83
post Apr 1 2011, 09:12 PM

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QUOTE(groggy @ Apr 1 2011, 03:06 PM)
I have not used efiling before. Have they discontinue sending BE forms? Can I download the forms?
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Try this link: http://www.hasil.gov.my/pdf/pdfborang/Form_BE2010_2.pdf
groggy
post Apr 1 2011, 11:20 PM

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QUOTE(David83 @ Apr 1 2011, 09:12 PM)
Thank you!
penangmee
post Apr 2 2011, 12:15 AM

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QUOTE(groggy @ Apr 1 2011, 03:06 PM)
I have not used efiling before. Have they discontinue sending BE forms? Can I download the forms?
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QUOTE(David83 @ Apr 1 2011, 09:12 PM)
You cannot use the downloaded form for submission purposes. Only for guide. Have to use efiling or go to LHDN to get forms for submission.
SUSDavid83
post Apr 2 2011, 12:28 AM

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QUOTE(penangmee @ Apr 2 2011, 12:15 AM)
You cannot use the downloaded form for submission purposes. Only for guide. Have to use efiling or go to LHDN to get forms for submission.
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Sorry. I didn't notice that the PDF file is watermarked.
chong82
post Apr 2 2011, 01:53 PM

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i utilize the RM3000 tax relief for personal computer this year, what happen if i sold the computer next year, or 3 years after?
cherroy
post Apr 2 2011, 03:29 PM

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QUOTE(chong82 @ Apr 2 2011, 01:53 PM)
i utilize the RM3000 tax relief for personal computer this year, what happen if i sold the computer next year, or 3 years after?
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The tax relief is for when you bought time/that year.
Whether you bought and sold it or throw it away afterwards, doesn't relate.
smwah
post Apr 2 2011, 05:13 PM

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Need advice from u ppl. My friend is self business enterprise, she had been in business for past 2 years but never make any income tax. So for enterprise income tax, does her need any account audit to do or she can just fill up herself. Her main concern is when she need to do some bank loan but she doesn't have anything to proof her earning. Lastly can she submit the income tax for pass 2 years?
pingubabe
post Apr 2 2011, 07:27 PM

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yea. using e-BE is much easier and less hassle. Dun need to post it back to LHDN. Posting is not so secure. Might be lost somewhere and might even reach later than the dateline..
naith
post Apr 2 2011, 10:37 PM

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This is my first time using e-filing, so I was wondering where do you enter the monthly tax deductions that have already been made?

At my EA form there is a value labeled as Current Year's Monthly Tax Deduction (MTD) remitted to LHDNM, but I cannot find it in the e-filing form.

I notice in the physical form it is under F2.
b00n
post Apr 2 2011, 11:03 PM

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QUOTE(naith @ Apr 2 2011, 10:37 PM)
This is my first time using e-filing, so I was wondering where do you enter the monthly tax deductions that have already been made?

At my EA form there is a value labeled as Current Year's Monthly Tax Deduction (MTD) remitted to LHDNM, but I cannot find it in the e-filing form.

I notice in the physical form it is under F2.
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It's PCB.
albert6622
post Apr 3 2011, 12:09 AM

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the staffs who assisting ppl filling is very limited company
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yswon12
post Apr 3 2011, 02:25 AM

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Some questions on dividend
In Malaysian tax voucher for dividend income, there are 3 parts:
1) gross dividend - A
2)income tax paid - B
3) Net dividend paid C = A-B

What should I put in Column C2 of borang BE??
Is it A or C??
naith
post Apr 3 2011, 06:50 AM

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QUOTE(b00n @ Apr 2 2011, 11:03 PM)
It's PCB.
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The thing is, under the Tax Deduction portion, these are the labels that I see:

Zakat atau fitrah
Zakat or fitrah

Fi/Levi yang dibayar oleh pemegang pas penggajian, pas lawatan (kerja sementara) atau pas kerja
Fees/Levy paid by a holder of an Employment Pass, Visit Pass (Temporary Employment) or Work Pass

Tolakan cukai seksyen 51 Akta Kewangan 2007 (dividen)
Tax deduction under section 51 of Finance Act 2007 (dividends)

Tolakan cukai seksyen 110 (lain-lain)
Section 110 tax deduction (others)

Pelepasan cukai seksyen 132
Section 132 tax relief

Pelepasan cukai seksyen 133
Section 133 tax relief

There does not seem to be a section with the word PCB for me to enter it. After the Tax Deduction section is the Tax Summary, where it just tells me the amount I have to pay.
deodorant
post Apr 3 2011, 08:10 AM

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@naith:

QUOTE
Ansuran / PCB yang telah dibayar untuk pendapatan tahun 2010 - SENDIRI dan SUAMI / ISTERI bagi taksiran bersama
Instalments / Monthly Tax Deductions Paid for 2010 Income - SELF and HUSBAND / WIFE if joint assessment


2nd page all the way at the bottom.
lee_sing
post Apr 3 2011, 12:34 PM

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Faedah pinjaman perumahan
(mesti memenuhi syarat-syarat kelayakan)
Perjanjian jual beli ditandatangani dalam tempoh 10/03/09 - 31/12/10
Interest on Housing loan (Conditions for eligibility to claim must be fulfilled)
The sale and purchase agreement has been executed within 10/03/09 - 31/12/10

There is an entry in Borang BE that is called "Faedah pinjaman perumahan".

I remember that we sign the agreement on January 2010.
So, I am eligible for this.

The house is still building and monthly we are still paying the bank, only interest.
So I add everything monthly statement from the bank that I have paid to the bank from the day that i have signed to end of year 2010, then insert into the entry.
Am I right?
naith
post Apr 3 2011, 05:49 PM

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QUOTE(deodorant @ Apr 3 2011, 08:10 AM)
@naith:
2nd page all the way at the bottom.
*
Thanx for the info. Was finally able to enter the value smile.gif
green_apple
post Apr 3 2011, 10:26 PM

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QUOTE(protonw @ Mar 29 2011, 10:31 PM)
I think now can even get e-filing code by just:-

DI MANA ANDA BOLEH MENDAPATKAN/MENYEMAK  NO. PIN?

NO. PIN boleh di dapati melalui:
1.Cawangan LHDNM yang berdekatan
2.Melalui surat, faks atau e-mel* kepada
  mana mana cawangan LHDNM yang berdekatan
          Perlu disertakan:
          i. No.Rujukan Cukai
          ii. Alamat terkini
          iii. Salinan Kad Pengenalan
              (muka depan dan belakang)
3.Semakan secara online bagi Pembayar Cukai yang
  mendaftarkan No. Cukai Pendapatan melalui e-Daftar

*Sila hantarkan permohonan anda ke pin@hasil.gov.my

LDHN is improving...


Added on March 29, 2011, 10:32 pmI got the English version:-

Apply e-Filing PIN

For PIN number application by e-mail to pin@hasil.gov.my, please use the applicant’s own e-mail address and attach the following :-

    * Tax reference number
    * Current address
    * Copy of MyKad (front and back)
    * Telephone number

** Application for PIN number through third party e-mail will not be entertained.
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Back to this, how do we provide the copy of My Kad? scan it?? can use camera and take the picture or not??? hmm.gif
Jackson23
post Apr 3 2011, 11:14 PM

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please help me. i wan to cry now. i found out i have made a mistake after i click SETUJU. can i register again as i haven sent my ic to them??!! please help

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