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Income Tax Issues v3, Anything related to Personal Income Tax
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shootingstars83
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Mar 23 2015, 01:55 PM
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Getting Started

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QUOTE(David83 @ Mar 23 2015, 01:53 PM) 1. Call or email the officer in-charge to reschedule the appointment. 2. Please come out with a valid reason for that. Otherwise, get ready for penalty. Can i ask how much will the penalty be? A rough estimation?
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SUSDavid83
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Mar 23 2015, 01:55 PM
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QUOTE(Nethrezim @ Mar 23 2015, 01:52 PM) I heard non resident has to pay 26% of tax? YES. Refer to: http://www.hasil.gov.my/goindex.php?kump=5...2&unit=1&sequ=1This post has been edited by David83: Mar 23 2015, 06:56 PM
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SUSDavid83
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Mar 23 2015, 01:58 PM
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QUOTE(shootingstars83 @ Mar 23 2015, 01:55 PM) Can i ask how much will the penalty be? A rough estimation?  119A Fails (without reasonable excuse) to comply with an order to keep proper records and documentation. Fine: 300 to 10,000 / imprisonment / both URL: http://www.hasil.gov.my/goindex.php?kump=5...1&cariw=penaltiThis post has been edited by David83: Mar 23 2015, 01:59 PM
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shootingstars83
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Mar 23 2015, 02:04 PM
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Getting Started

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QUOTE(David83 @ Mar 23 2015, 01:58 PM) 119A Fails (without reasonable excuse) to comply with an order to keep proper records and documentation. Fine: 300 to 10,000 / imprisonment / both URL: http://www.hasil.gov.my/goindex.php?kump=5...1&cariw=penaltiImprisonment!!  thanks for answering my questions David83. I appreciate it.
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3antz
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Mar 23 2015, 04:50 PM
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Getting Started

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QUOTE(David83 @ Mar 13 2015, 12:40 PM) Please refer to your policy annual statement to determine how much you can claim for the relief for these two clauses. Sample: https://forum.lowyat.net/uploads/attach-11/...-1425391044.jpgHi David83, I've just received the statement from my insurance company. Based on the image you previously posted, should I be entering the Total (You highlighted in black) into the "Insurans pendidikan dan perubatan" E-filing field? My previous question was about the possibility of claiming my personal insurance under "Insurans pendidikan dan perubatan". Would be great if you could advice. Thanks in advance.
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SUSDavid83
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Mar 23 2015, 04:52 PM
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QUOTE(3antz @ Mar 23 2015, 04:50 PM) Hi David83, I've just received the statement from my insurance company. Based on the image you previously posted, should I be entering the Total (You highlighted in black) into the "Insurans pendidikan dan perubatan" E-filing field? My previous question was about the possibility of claiming my personal insurance under "Insurans pendidikan dan perubatan". Would be great if you could advice. Thanks in advance. You need to study your annual statement properly to determine how your premium is being allotted: 100% Life 100% Medical 60% Medical & 40% Life 100% Education
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Nethrezim
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Mar 23 2015, 06:53 PM
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New Member
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QUOTE(David83 @ Mar 23 2015, 01:55 PM) so how can i count my tax? every month I have a different amount. the range in between is huge.
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SUSDavid83
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Mar 23 2015, 06:58 PM
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QUOTE(Nethrezim @ Mar 23 2015, 06:53 PM) so how can i count my tax? every month I have a different amount. the range in between is huge. Add it up to be an annual sum between January 2014 to December 2014 I guess and apply a flat rate of 26%. Sorry, I have no idea on this since I have no experience nor an accountant. Correction to the link: http://www.hasil.gov.my/goindex.php?kump=5...2&unit=1&sequ=1
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guanteik
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Mar 23 2015, 08:02 PM
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QUOTE(Nethrezim @ Mar 23 2015, 06:53 PM) so how can i count my tax? every month I have a different amount. the range in between is huge. If you are earning a huge amount and YET do you know how this can be calculated, I am sorry to say it's not as huge as we think. The tax payable for your huge earning based on guesstimates can be calculated through TotalEarning*0.2 = total estimated payable tax. David's just trying to help you.
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wts6819
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Mar 23 2015, 09:56 PM
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Guys, any link on how to fill up e-filing that we have two different companies?
Plus, at my new company. My salary got deducted for monthly income tax (estimated around 2-3k) but in the EA Form it only show RM85 deducted? Please advise.
Thank you.
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SUSDavid83
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Mar 23 2015, 10:06 PM
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QUOTE(wts6819 @ Mar 23 2015, 09:56 PM) Guys, any link on how to fill up e-filing that we have two different companies? Plus, at my new company. My salary got deducted for monthly income tax (estimated around 2-3k) but in the EA Form it only show RM85 deducted? Please advise. Thank you. Your deduction at the new company is for 2014 or 2015? Combine both EA forms from both old and new companies for YA2014 filing.
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TheRedDevil
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Mar 24 2015, 10:25 AM
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Getting Started

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QUOTE(supersound @ Mar 22 2015, 11:38 AM) Just file it, simple as that. Got account or not? Yes, I could file the income tax return online.
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sangkurita
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Mar 24 2015, 12:55 PM
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Getting Started

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i have a question. 1st time get EA form. basic salary only 2k but allowance sometime more than basic. need to e filing? and where can i get no rujukan cukai? already ask HR and they said need go to LHDN branch, it is true?
EDIT :
taxable income = basic salary or basic + allowance?
helpful reply much appreciate.
This post has been edited by sangkurita: Mar 24 2015, 01:00 PM
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SUSDavid83
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Mar 24 2015, 01:01 PM
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QUOTE(sangkurita @ Mar 24 2015, 12:55 PM) i have a question. 1st time get EA form. basic salary only 2k but allowance sometime more than basic. need to e filing? and where can i get no rujukan cukai? already ask HR and they said need go to LHDN branch, it is true? If you don't have No. Rujukan Cukai, you need to go to LHDN branch to register yourself since your company HR didn't help to create you. Not subjected to income tax and filing are totally two separate matters. EA form will guide you to fill in your e-filing. This post has been edited by David83: Mar 24 2015, 01:01 PM
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Nethrezim
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Mar 24 2015, 01:24 PM
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New Member
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QUOTE(guanteik @ Mar 23 2015, 08:02 PM) If you are earning a huge amount and YET do you know how this can be calculated, I am sorry to say it's not as huge as we think. The tax payable for your huge earning based on guesstimates can be calculated through TotalEarning*0.2 = total estimated payable tax. David's just trying to help you. Oh.. like that... okay than... thanks for both of you..
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sangkurita
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Mar 24 2015, 01:31 PM
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Getting Started

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QUOTE(David83 @ Mar 24 2015, 01:01 PM) If you don't have No. Rujukan Cukai, you need to go to LHDN branch to register yourself since your company HR didn't help to create you. Not subjected to income tax and filing are totally two separate matters. EA form will guide you to fill in your e-filing. So 1st thing to do is register myself at lhdn? So which income taxable? Im live at sgor, need to go any branch or big branch? Try call the hotmine but always busy.
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wts6819
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Mar 24 2015, 01:35 PM
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QUOTE(David83 @ Mar 23 2015, 10:06 PM) Your deduction at the new company is for 2014 or 2015? Combine both EA forms from both old and new companies for YA2014 filing. Deduction at new company for Year 2014 but inside EA Form for new company only show RM85. While my old company doesn't have this issue. Damn, I calculated and roughly filled the e-BE, that's make me need to pay another 3k. Shit!
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SUSDavid83
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Mar 24 2015, 01:39 PM
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QUOTE(sangkurita @ Mar 24 2015, 01:31 PM) So 1st thing to do is register myself at lhdn? So which income taxable? Im live at sgor, need to go any branch or big branch? Try call the hotmine but always busy. YES Type of taxable income: http://www.hasil.gov.my/goindex.php?kump=5...nit=5000&sequ=4
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sangkurita
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Mar 24 2015, 01:47 PM
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Getting Started

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QUOTE(David83 @ Mar 24 2015, 01:39 PM) Thanks alot Mr David.
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SUSDavid83
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Mar 24 2015, 02:01 PM
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QUOTE(wts6819 @ Mar 24 2015, 01:35 PM) Deduction at new company for Year 2014 but inside EA Form for new company only show RM85. While my old company doesn't have this issue. Damn, I calculated and roughly filled the e-BE, that's make me need to pay another 3k. Shit! If that's the case, you should go to clarify and rectify with your company HR.
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