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 Income Tax Issues v3, Anything related to Personal Income Tax

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icewater
post Mar 22 2014, 09:38 PM

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hi, for the insurance and kwsp, are we using item E or G in EA form? thanks
icewater
post Mar 23 2014, 01:23 PM

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QUOTE(David83 @ Mar 23 2014, 01:00 PM)
Item E.

Item G is meant for tax-exempt BIK
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Hi, so is that means the item G is already excluded from item B ? so it should not be included anywhere in BE form

and the gross salary (item B) havent included the KWSP , so we fill in the item E in BE form?

am I understand correctly?
thanks again!
icewater
post Mar 23 2014, 07:09 PM

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QUOTE(David83 @ Mar 23 2014, 03:51 PM)
Yes. You're correct.
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thanks !
icewater
post Mar 16 2015, 02:24 PM

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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!
icewater
post Mar 16 2015, 06:02 PM

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QUOTE(David83 @ Mar 16 2015, 02:27 PM)
1. YES
2. YES
3. YES
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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

This post has been edited by icewater: Mar 16 2015, 06:12 PM
icewater
post Mar 31 2015, 10:27 PM

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hi. for married person, can eligible claim 400 rebate tax individual and 400 rebate for husband/wife? meaning a total of 800? for chargeable income less than 35000 n husband/wife file separate tax
thx
icewater
post Mar 31 2015, 10:57 PM

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QUOTE(David83 @ Mar 31 2015, 10:28 PM)
For tax rebate, the system will calculate for you. You can't fill in anything.

Doesn't matter whether it's a combine or separate filing.
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ermm. bcs they r nt doing efiling, hv to manually deduct in the form

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