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 Income Tax Issues

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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.
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.
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.
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Thanx for the info. Was finally able to enter the value smile.gif

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