No. It is already deducted in section B.
Suggest u to breakdown items B using ur pay slip in Excel then counter check it. AMout in ur payslip - 2400 = total of section B

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Added on April 1, 2009, 11:47 pmGo LHDN open file first.

Prepare your account, Proft and Lost statement. Then use borang B. U can submit by June.
It is not that complicated once you have the P&L statement. You can get a freelance accountant to do the P&L if you are not good in accounting. Usually they charge few hundred if you don;t have a lot of transaction.

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

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.
I'm aware of other channels for PIN application but to be at the safer side, just settle everything at LHDN office.

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.

All deductable receipts that you put in the e-filling must keep for 7 years included your EA form that your company gave you.

Going to LHDN office is your choice.  Maybe you can have a friendly chat with them, then you learn more.

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...

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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.

Scanlah
Have to write in as an appeal..

You can use your camera, capture clearly the front and back of  your card.. so, you can submit in .jpg format..

Of course. EA form will have most of the details including No. Rujukan Cukai.

This one... I think, if we do not furnish income tax reference number to HR, they wont know our no and most likely will not appear in EA form.

I mentioned earlier that first e-filing tax payer can register online... well this is for those already with tax number.  As for those without tax number, you have to go to the nearest tax department to fill a form and get your tax number before you can do e-filing.  Sorry for the mistakes. 

I don't think that affects much.