What is co P&L ?

In my EA form (2011), I don't understand Category F. It mentioned about "tunggakan" from 2010 where there's value for "arrears payment" and "PCB".

Do I need to declare this as well in my 2011 filing?

i hope i am correct

in my case:
the taxable income - 12months salary + fixed 1 month contractual bonus

those can be excluded :
1) performance bonus
2) cash award
3) transport allowance (monthly fixed)
4) any non-fixed allowance
5) petrol + toll claim if any

my comp EA sux !! combine everything together

I believe item 1 and 2 should be included in the annual gross income. Unless they're being stated clearly that it is being tax exempted.

hmmm.. but i thought they will be in tax exempted part .. sorry but i not tax or account pro

your company's proft and loss account

---

Added on March 3, 2012, 6:35 amyup item 1 and 2 have to be included because it is considered as addition income for your (benefit in kind)

This post has been edited by rayng18: Mar 3 2012, 06:35 AM

That's why I mentioned earlier. If your company reports them under Section B Pendapatan Penggajian, Manfaat Dan Tempat Kediaman, then it's not tax exempted.

If your company reports them under Section G Jumlah Elaun/Perkuisit/Manfaact Yang Dikecualikan Cukai, then you're absolutely correct.

Yes you need to declare
arrears payment is the amount that was not included/declared the previous year (2010 filing) so need to include in your 2011 filing
PCB is the amount of tax that was deducted directly from your salary in 2011 which you company has already paid to IRB for you, so after your tax amount is computed you just less this PCB from there to know whether you need to pay additional tax/get a refund for overpaid tax

i see..

giler one my company.. declare everything under section B in EA form, including petrol allowance etc etc.. habis

This post has been edited by ciohbu: Mar 3 2012, 06:45 AM

CyberKewl, you can split it by %, make sure you retain that document that mentioned the interest you paid in case it's being asked.

Ok, so that means can split 50% but also can fully allocate to either person right just as long as has the document for proof?

Yes declare it at part G on page 5 in BE 2011

This post has been edited by penangmee: Mar 3 2012, 01:29 PM

there are 2 things that i'm irritated about:

1. they should've just asked me for all the documents one shot, rather than ask for last year's one, then after i provide all the documents, then ask for some more. it's like they can't find anything wrong, so now they want to dig up further hoping that i can't prove it.

2. they're asking me to get my employers to sign on the EA forms. the documents they're asking for is 6 years ago, 5 years ago and 3 years ago, which means i have to go to my former employers and get them to sign???? sheesh....

So if there's tax paid in excess where IRB needs to return to me for 2011 filing, how am I going to top up the extra of PCB from 2010? I'm currently doing e-Filing and there's no column to fill in for PCB value from 2010.


Ok, this section is to fill in the Arrears from 2010. How about PCB?

Thank you

towards the start of the computation under "pendapat berknun" there is a column for you to fill the PCB paid

This post has been edited by rayng18: Mar 3 2012, 04:03 PM

Under pendapatan berkanun? Can't find any related to PCB of previous year.

That's right.

ur PCB relates to 2010 or 2011? Did you do your filing for 2010?

Hi, i am declare tax together with my wife under one form.

Any special thing like my wife's insurance, study fee (waiver for pengajian) can be the waiver?

great. thx for the info