Hi all,

Can anyone explain the difference between "Insurans nyawa dan KWSP" and "Insurans pendidikan dan perubatan"? my KWSP is maxed out, can I claim my personal insurance under "Insurans pendidikan dan perubatan"?

By the way, both are under "Pelepasan / Rebat / Tolakan Cukai / Pelepasan Cukai" section.

Thanks in advance.

Does anyone know if visiting Physiotherapy or going thru pain treatment courses can be claim under Perbelanjaan rawatan perubatan?

Perbelanjaan rawatan perubatan, keperluan khas dan penjaga ibu bapa dibenarkan sebagai potongan terhad kepada RM5,000. Perenggan 46(1)©.

Perbelanjaan perubatan yang layak termasuk:
(i) rawatan perubatan dan penjagaan yang diperuntukkan oleh rumah penjagaan; dan
(ii) rawatan pergigian dihadkan kepada mencabut gigi, menampal gigi, membersihkan karang gigi tetapi tidak termasuk rawatan kosmetik.
 Tuntutan mestilah disokong oleh pengamal perubatan yang berdaftar dengan Majlis Perubatan Malaysia yang mengesahkan bahawa keadaan kesihatan ibu bapa memerlukan rawatan perubatan atau keperluan khas atau penjaga.
 Ibu bapa mestilah bermastautin di Malaysia.
 Rawatan perubatan dan perkhidmatan penjaga disediakan dalam Malaysia. Dalam kes penjaga, mestilah dibuktikan dengan perakuan bertulis, resit atau salinan permit kerja penjaga. “Penjaga” adalah tidak termasuk individu, suami / isteri atau anak individu berkenaan.

Perbelanjaan perubatan bagi penyakit yang sukar diubati bermaksud rawatan dibuat ke atas penyakit seperti sindrom kurang daya tahan (AIDS), sindrom Parkinson, barah, penyakit buah pinggang, leukemia dan lain-lain penyakit yang serupa yang lain. ‘Lain-lain penyakit yang serupa’ termasuk serangan jantung, pulmonary hypertension, penyakit hati kronik, fulminant viral hepatitis, trauma kepala dengan defisit nurologikal, ketumbuhan otak dan kecacatan kepada pembuluh darah, melepuh dan melecur yang keterlaluan, pemindahan organ, pemotongan kaki dan/atau tangan. Perbelanjaan ini dihadkan kepada RM5,000 untuk diri sendiri, suami / isteri atau anak. Perenggan 46(1)(g)

Hi,

1) In EA form Item B1, the " Fi (termasuk fi pengarah), komisen atau bonus" is already inside "gaji kasar" right?
so basically just put amount in " gaji kasar" that line to "Pendapatan berkanun penggajian" ?

2) In EA form Item B2 "Nilai Manfaat atau kemudahan berupa barangan" will flow to any categories in efiling?  or is already included in "gaji kasar"?

3) Item G "JUMLAH ELAUN / PERKUISIT / PEMBERIAN / MANFAAT YANG DIKECUALIKAN CUKAI" is not included in chargeable income so can ignore the amount when filing ?

Thanks!

So the amount of "Gaji kasar,upah atau gaji cuti" already include "Fee,Komisen atau bonus" ?
Because seems like the total don't tally

or need to combine the amount of "Gaji kasar,upah atau gaji cuti" + "Fi,Komisen atau bonus" +"Tip kasar" + "Nilai Manfaat atau kemudahan berupa barangan" from EA form will go to Penggajian (Employment) field in e-filling?

Thanks

hi i would like to ask:

i quit my last company at sep 2014 and start another new job immediately until now(start of new job also sep 2014), now i have 2 ea form so i have to sum up both amt for tax? and the 'no majikan' fill which one?

the rental can deduct travel expenses ?

I have forgotten my User ID, u know the second login.

how do you know what is your User ID?

hi..

need some guide here

got arrears on my salary adjustment.. do i hav to key in at column
PENDAPATAN TAHUN KEBELAKANGAN YANG BELUM DILAPORKAN...????

and beside is column Caruman Kumpulan Wang... is this for the PCB incurred on the arrears?

tq all sifus..

One question. I am on a long term contract basis and the company provide me no EA form or whatsoever. How should I calculate my taxable income? Should I :-

1) Add basic + OT?
2) Add basic + OT - EPF?
3) Petrol allowance taxable?
4) Annual leave reimbursement taxable?

Thanks!

Thanks for the input however as i am on the 'long term contract' basis, the company is not doing the MTD/PCB for me and is not going to provide me EA form either. So i'll be doing this on my own. When you mentioned gross pay does that mean basic + OT but not subtracting EPF? IE: 1000 basic + 300 OT = 1300?

Appreciated..

i won a cash prize from a bank. do i need to pay taxes? they will deposit directly to my account.

lottery taxes paid upfront de la. Anyone else more knowledgable?

hi all,

just come across a question, for rental income as i know you may deduct the term loan interest as expenditure as well, what if
i take refinancing for the shop lot and repay it for another resident unit(which cant deduct interest loan) am i still eligible to deduct the loan interest from the shop lot since it is refinancing and not the loan for first time purchase.

thanks alot.

tq sifus... but stil dun get it mayb my attachment below will explain more
[attachmentid=4380278]

can i add in the pcb for the "perkuisti" to the cursor highlight above?

Someone told me that the " PCB YANG TELAH DIBAYAR" column cannot be amended..

Plz advise.

tq in advance

dat amaun received becoz of salary adjustment.. 3 yrs salary adjustment paid last year.. r those pcb cannot be refunded anyway?

tq .. u oredi help me a lot... tq again..

S73: Pada tahun 2009 saya telah mendapat tunggakan gaji dan bonus untuk tahun 2008 sebanyak RM 5,000. Adakah saya perlu melaporkan pendapatan tersebut di Borang BE 2009 ?

J73: Ya, sila isi butiran tunggakan gaji ini di ruangan G1. Mulai tahun 2009 Bonus dan yuran pengarah bagi tahun 2008 yang dibayar pada tahun 2009 dianggap diterima pada tahun 2009.

URL: http://www.hasil.org.my/pdf/pdfam/FAQBE.pdf

Sifu sifu...

If I made a profit from selling my unit trust and share investment, where do I declare on the Form BE?

Thank you thank you sifu David...      

But for REIT, REIT dividends since already withheld 10%, I also no need to declare the dividends received.  Correct?

Tax treatment of Unitholders:-

Where 90% or more of the REIT’s total taxable income is distributed, dividends paid by REIT to its Unitholders will be subject to a withholding tax as follows:-

10% withholding tax – all individuals and non-corporate investors such as institutional investors (regardless of whether they are tax resident or not)
25% withholding tax – non-resident company (incorporated body)

The withholding tax will be withheld by REIT before paying out the dividends to unitholders. In other words, unitholders will be receiving dividends, net of withholding tax.

The withholding tax is a final tax. Individuals and non-corporate investors are not required to declare REIT dividend income in their tax filing/returns. As such, you are not allowed to claim tax refund or tax offset in your tax returns, as opposed to other dividend income (provided you are receiving taxable dividend or non single tier dividend from your share investments). However, REIT dividends which attracts only 10% in the hand of unitholders, which is more tax beneficiary to those higher income earners whose tax brackets could be higher than 10%, up to a maximum of 27%.

3.    No withholding tax – tax-resident company investors. REIT dividend will be taxed in their tax computation. General company tax of 25% is applicable.

URL: http://ssm-syarikat.com/real-estate-invest...t-malaysia.html

any info?

Guys..

I just got my EA today... huh

So I just put the TOTAL amount stated on bahagian C into the e-filing right?

[attachmentid=4383008]
my Fix allowance also taxable..