Mar 4 2012, 08:19 AM
QUOTE(jimbet1337 @ Mar 3 2012, 08:18 PM)
Yes. I did my filing for 2010.
Now the EA form for 2011 is out. There are 2 values that fall under category F ("tunggakan" from 2010) which "Arrears" and "PCB".
From my understanding of the screenshot that I attached in previous post (Statutory Income and Total Income), that's solely for 2011 declaration.
Whereas for this one (Income of Preceding Years Not Declared), should be for the undeclared values for 2010
I believe this is where I put 2010 Arrears but not to put the 2010 PCB. So the question is, where to put the 2010 PCB?
Your total PCB will be the sum of 2010 PCB (tunggakan) that have not declared before and 2011 PCB.Now the EA form for 2011 is out. There are 2 values that fall under category F ("tunggakan" from 2010) which "Arrears" and "PCB".
From my understanding of the screenshot that I attached in previous post (Statutory Income and Total Income), that's solely for 2011 declaration.
Whereas for this one (Income of Preceding Years Not Declared), should be for the undeclared values for 2010
» Click to show Spoiler - click again to hide... «
I believe this is where I put 2010 Arrears but not to put the 2010 PCB. So the question is, where to put the 2010 PCB?
Then fill in the "Pendapatan Tahun Kebelakangan Yang Belum Dilaporkan".
Last year I didn't sum my 2009 PCB to my 2010 PCB while filling up "Pendapatan Tahun Kebelakangan Yang Belum Dilaporkan",
IRB straight away deduct the PCB "owe" to them from my overpaid income tax.
This post has been edited by roy918: Mar 4 2012, 08:21 AM
Quote
0.0434sec
0.63
7 queries
GZIP Disabled