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 Income Tax Issues

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SUSDavid83
post Mar 29 2011, 10:11 AM

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QUOTE(groggy @ Mar 29 2011, 09:53 AM)
May I know whether IRD has sent out BE forms for YA2010? Is the last date of submission end April?
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Should have since the submission is by end of April.

Why don't consider to use e-filing?


This post has been edited by David83: Mar 29 2011, 10:12 AM
SUSDavid83
post Mar 29 2011, 01:36 PM

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QUOTE(kazan @ Mar 29 2011, 01:33 PM)
really? sounds good..
but i still have to check with my office accountant..

coz afraid the individual rebate is entitled for married person only  cry.gif
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Who do your filing?
SUSDavid83
post Mar 29 2011, 08:37 PM

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QUOTE(yiivei @ Mar 29 2011, 07:59 PM)
» Click to show Spoiler - click again to hide... «


tats why this year got the column to fill in your bank detail...
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You're wrong. It has been there since 2007 (I start to file first time) or even earlier than that.
SUSDavid83
post Mar 29 2011, 10:26 PM

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QUOTE(green_apple @ Mar 29 2011, 10:25 PM)
Hello...

My employer had given me the EA form, so I'm wondering what's the next step into filing/'kau tim' this income tax??

I have no idea about this. 30th April is approaching!!  blink.gif

Thanks in advance.  smile.gif
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1st timer? Do you access to e-filing?
SUSDavid83
post Mar 29 2011, 10:28 PM

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QUOTE(green_apple @ Mar 29 2011, 10:27 PM)
yeap. I'm first timer.

nope, I have not access e-filing.
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1st thing, go to nearest LHDN office to get the access.

2nd thing, after that, login and start key in the numbers based on the EA statement.

3rd thing, if you have relief for deductions, enter those too.

For personal relieves & rebates, refer to: http://www.hasil.gov.my/goindex.php?kump=5...3&unit=1&sequ=1
SUSDavid83
post Mar 29 2011, 10:38 PM

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QUOTE(green_apple @ Mar 29 2011, 10:31 PM)
Is it possible to kau tim all at the LHDN office??
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It's called self-assessment. You have to do it yourself after obtaining. Of course, you can do that at the LHDN office with the guidance of those staffs over there.

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.
*
I'm aware of other channels for PIN application but to be at the safer side, just settle everything at LHDN office. biggrin.gif
SUSDavid83
post Mar 29 2011, 11:00 PM

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QUOTE(green_apple @ Mar 29 2011, 10:38 PM)
If can kau tim without going to the office is even better.

I'm still open to any other advises.

Really appreciate the help from you guys. smile.gif


Added on March 29, 2011, 10:41 pm
just saw this this post. That means after getting the EA form from my amployer, I need to submit another form is it?? so actually the EA form i don't need to submit? what is that form's name? B? BE?

Really sorry for inconvenience. Thank you.
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EA form is for you to keep at least 7 years.

You're returning BE form (called e-BE) through e-filing for employment. B form is for those who do business.
SUSDavid83
post Mar 30 2011, 07:47 AM

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QUOTE(koht04 @ Mar 30 2011, 12:11 AM)
hello ther, i didnt provide my tax file number to my HR while my salary still deducted for tax purposes.

Will there be any impact to my tax return ?
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You should check with your HR if they're credited the PCB deduction to the correct account number.

Have you received your EA statement for YA2010?

This post has been edited by David83: Mar 30 2011, 07:47 AM
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
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.
SUSDavid83
post Apr 5 2011, 08:02 PM

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QUOTE(mature @ Apr 5 2011, 06:28 PM)
from EA form, there is one column stating:
JUMLAH ELAUN/PERKUISIT/PEMBERIAN/MANFAAT YANG DIKECUALIKAN CUKAI----RMx

anyone knows where to key in x into BE form? or doing nothing with it?
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No need to key in to BE form.

It could some vouchers and other rewarding items that your company gave you for certain contest, function or etc.
SUSDavid83
post Apr 6 2011, 07:50 AM

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QUOTE(frontierzone @ Apr 6 2011, 07:36 AM)
Hi, if I have purchase a PC in say 2008 but did not claim for any tax relief, can I do put this as a relief in this coming submission?
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I don't think so. It's only valid for the YA printed on the receipt.
SUSDavid83
post Apr 6 2011, 08:18 PM

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QUOTE(iamkent @ Apr 6 2011, 08:16 PM)
wanted to ask , last year got a few month that my company have minus my salary for PCB , then now my total year salary is 22k++ , so could i get back the last few month PCB money ???
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Do it the filing, if after relief & rebate deduction and you have overpaid, you can claim for refund.
SUSDavid83
post Apr 6 2011, 09:24 PM

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QUOTE(iamkent @ Apr 6 2011, 08:59 PM)
sorry , i am first time , i dont need bring anything go right ? just fill in what the form are .
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Return the self assessment e-filing (e-BE).

If overpaid, LHDN will send you a cheque for the overpaid month. Starting this year, if you keyed in bank details in the e-BE, you'll get money through file transfer.
SUSDavid83
post Apr 7 2011, 11:09 AM

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QUOTE(ronnie @ Apr 7 2011, 11:06 AM)
Of course not... We don't even get a yearly statement from SOCSO. I don't get anything back (even a paper statement) when contributing RM14.75 monthly

vmad.gif  mad.gif RM14.75 x 12 = RM177 per year
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I also forced to contribute that amount every month!
SUSDavid83
post Apr 7 2011, 11:11 PM

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QUOTE(green_apple @ Apr 7 2011, 10:57 PM)
good... then I can do like that! From EA form can get No. Rujukan Cukai?

I haven't see my EA form properly also.....    tongue.gif
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Of course. EA form will have most of the details including No. Rujukan Cukai.
SUSDavid83
post Apr 7 2011, 11:22 PM

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Mine got. My HR applied that account for me when I was first joined the company 4 years ago.
SUSDavid83
post Apr 11 2011, 12:56 PM

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QUOTE(Kaitlyn @ Apr 11 2011, 12:44 PM)
Sorry ya, I wanna tumpang a question here, is SOCSO considered one of the deduction of income tax?  tongue.gif  If yes, it under which category?
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Cannot deduct for SOCSO.
SUSDavid83
post Apr 11 2011, 06:31 PM

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QUOTE(gila99 @ Apr 11 2011, 06:10 PM)
hi, in the BE form column D12 insurans nyawa dan KWSP,

is that number i take from my EA form E) CARUMAN YANG WAJIB DIBAYAR OLEH PEKERJA KUMPULAN WANG PENCEN ATAUN SIMPANAN YANG DILULUSKAN to fill up?

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YES. You take the figure from that section in your EA form and add to your annual premium for your life insurance if you have any. The total of both items should not exceed RM 6000.
SUSDavid83
post Apr 11 2011, 09:28 PM

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QUOTE(yhtan @ Apr 11 2011, 09:16 PM)
if i'm not mistaken is limited to RM2,400 p.a.
*
Here you go:

QUOTE
Tax Exempt Employee’s Benefit : Allowances

Employer provides the following tax benefits to the employees during 1.1.2009 – 31.12.2009 will be tax deductible against their business income and yet exempted
from tax on employees. 

(a) Petrol card / petrol allowance / travel allowance
Employer providing petrol card, petrol allowance or travelling allowance to employees  to  travel  from  home  to  work  place  or  office  will  be  allowed  up  to
RM2,400 a year.

(b)  Meal allowance for working overtime, travelling outstation.

© Parking allowance

(d) Medical treatment to employees, spouse and children to include traditional medicines such as avurvedic, acupuncture.

(e) Interest subsidies on housing, car and education. The total loan amount is restricted to RM300,000.

(f) Child care allowance up to RM2,400 a year.

(g) Employers’ product or services which can be provided
a. Free
b. At a discount which must not exceed RM1,000 a year

Employer involving in manufacturing of food, car accessories may consider providing its product to employee to release  their cost of living in this economic
slowdown.

These allowances need to be disclosed in the Form EA as tax exempt benefit although it is not taxable on employees.


QUOTE
Official Duties – Travelling Allowance

Employer proving petrol card, petrol allowance or travelling allowance to salary personnel, reporter and other employees to carry out official duties. This form of
allowance is taxable on the employee and reflected in their respective EA Form. Employee must keep record on the actual expenses incurred in relation to official
duties and set off the amount incurred against the allowance received. This add burden and responsibility on the employee. The records have to keep for a period of
7 years.

Employees may end up paying additional tax under the self assessment system if they report the employment income as per EA Form without deducting the actual
travelling expenses incurred on official duty to carry out the employers’ business. In the calendar 2009 petrol card, petrol allowance, travel allowance and toll card
for official duties up to RM6,000 a year will be tax exempt. Must be reasonable and justifiable depending on the nature of work and This would mean that employer will exclude RM6,000 a year from the taxable income of employees as reported in the EA Form. However, the employer needs to provide this RM6,000 as tax exempt benefit in the EA Form.

Employees receiving this amount which does not exceed RM6,000 a year will no longer be required to keep the required receipts to substantiate their claim. However, if the employer providing:

(a) Petrol card } for official duties
(b) Petrol allowance } for official duties
© Travelling allowance } for official duties
(d) Toll card } for official duties

exceed RM6,000 a year, the employer is required to report in Form EA in two sections:

(a) Tax exempt benefits          RM6,000
(b) Part of taxable employment income
⎯  Salary
⎯  Bonus
⎯  Entertainment allowance
⎯  *Petrol/travelling/ toll  -  amount in excess of RM6,000

Employee is now facing the dilemma again. She is now required to keep all receipts to substantiate her claims.


This post has been edited by David83: Apr 11 2011, 09:34 PM

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