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 Income Tax Issues v4, Scope: e-BE and eB only

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nexona88
post May 1 2016, 12:57 PM

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QUOTE(duncan880409 @ May 1 2016, 10:33 AM)
danieljaya wil-i-am nexona88 MGM
Does this meant that as long as it stated in payslip (e.g PLUS allowance : RM600, Petrol allowance : RM600) then i can claim ?
Provided that
1) Even i not utilized the whole RM600, take in this case, i pump only RM500 petrol that month
2) In your EA statement, this allowance actually does not record under "tax exemption" amount, instead they write under "taxable amount"
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I'm not sure.

better ask your HR hmm.gif
danieljaya
post May 1 2016, 01:01 PM

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QUOTE(OldSchoolJoke @ May 1 2016, 01:03 AM)
Greeting guys,

I've register through e-Dafter and got my No. Rujukan from the email they sent to me,

When I try to login for the first time, it ask for my No. PIN, how do I get the No. PIN? It doesn't include in the email they sent to me.

Basically, I've registered through e-Daftar, what is the next step?

Thanks in advance.
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The PIN number you have to get this from any branches of IRB which is near to you and convenient to you. The following link of address may help you. IRB address
danieljaya
post May 1 2016, 01:08 PM

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QUOTE(tenchi0205 @ May 1 2016, 12:08 PM)
Hi....if previously got biz (sub con) so using form B...but now retired...how to change to form BE or no need fill in form B....

Its my father in law...last time he work as sub con to a construction company...maybe the main con do the registration process for him or soemthing...I ask him got register ssm for his company or not...he said dun know....

He had not working for almost 5 years...but the LHDN keep send him Form B...so he want to change to Form BE or declare retired....he is 65yrs old oledi.

Tq
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For your case, you have to close personal income tax file with income tax officer already. So that in future they wont send the form any more to your father in law.
OldSchoolJoke
post May 1 2016, 01:13 PM

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QUOTE(danieljaya @ May 1 2016, 01:01 PM)
The PIN number you have to get this from any branches of IRB which is near to you and convenient to you. The following link of address may help you. IRB address
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Oh, thanks alot for the info.
danieljaya
post May 1 2016, 01:13 PM

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QUOTE(nicolelim28 @ May 1 2016, 12:13 PM)
Hi, want to ask about:

Perbelanjaan rawatan perubatan, keperluan khas dan penjaga untuk ibu bapa (kaedah kesihatan
disahkan oleh pengamal perubatan)

My father have keep receipt for me for tax submission.  This only can claim for example go to hospital to do radiologi, ECG, right? For like normal cough, fever and go to normal clinic, this is not allow to claim.  Am i right?
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In this case if you are doing complete medical examination then you may able to claim for the expenses of up to RM500.
danieljaya
post May 1 2016, 01:25 PM

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QUOTE(duncan880409 @ May 1 2016, 10:33 AM)
danieljaya wil-i-am nexona88 MGM
Does this meant that as long as it stated in payslip (e.g PLUS allowance : RM600, Petrol allowance : RM600) then i can claim ?
Provided that
1) Even i not utilized the whole RM600, take in this case, i pump only RM500 petrol that month
2) In your EA statement, this allowance actually does not record under "tax exemption" amount, instead they write under "taxable amount"
*
You can always have a better remuneration package to be well packaged for your own tax saving purposes. But this should be in a consistent way. Anyways, as long as it fit into the lists stated in the section F in the following Section F of the Form EA - List of tax exemption for you to utilize then you may as well communicate well with your HR to restructure your remuneration package.


afeefaminuddin
post May 1 2016, 04:42 PM

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Question:

If i (malaysian) work with singaporean company which don't have any office in Malaysia and do some work in malaysia (few months), also do some work in indonesia and australia, the salary paid by my employer in singapore, do i have to declare the income received in malaysia to IRB? or should i just declare to IRAS?
tenchi0205
post May 1 2016, 05:29 PM

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QUOTE(danieljaya @ May 1 2016, 01:08 PM)
For your case, you have to close personal income tax file with income tax officer already. So that in future they wont send the form any more to your father in law.
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Just drop by the income tax office...need to bring any documents?
danieljaya
post May 1 2016, 06:48 PM

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QUOTE(afeefaminuddin @ May 1 2016, 04:42 PM)
Question:

If i (malaysian) work with singaporean company which don't have any office in Malaysia and do some work in malaysia (few months), also do some work in indonesia and australia, the salary paid by my employer in singapore, do i have to declare the income received in malaysia to IRB? or should i just declare to IRAS?
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Are you the employees in Malaysia who are seconded overseas ?
nexona88
post May 1 2016, 06:58 PM

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QUOTE(afeefaminuddin @ May 1 2016, 04:42 PM)
Question:

If i (malaysian) work with singaporean company which don't have any office in Malaysia and do some work in malaysia (few months), also do some work in indonesia and australia, the salary paid by my employer in singapore, do i have to declare the income received in malaysia to IRB? or should i just declare to IRAS?
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when u do all the work. u stay in Malaysia or u go to Indonesia & Australia to do the work?

if all job done while u in Malaysia, then u needed to declare to IRB Malaysia icon_rolleyes.gif
danieljaya
post May 1 2016, 07:17 PM

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QUOTE(tenchi0205 @ May 1 2016, 05:29 PM)
Just drop by the income tax office...need to bring any documents?
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First, just drop by the tax office branch which handles your father in law tax file. You may call 03 6209 1000 to check.

Secondly, if you need some reading on this you may refer to this link Info on your father in law case


Third for the document needed, because your father in law not even sure whether he got register with SSM or not in this case you may refer back to his Form B see whether there is any sole prop name stated there in or not. Because for Employment of Private Sector Employees there is a Form called CP 22A - Tax Clearance Form for Cessation of Employment. For his cases if he got the name of the with the SSM, he have to remove it Remove name from SSM




afeefaminuddin
post May 1 2016, 08:14 PM

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QUOTE(nexona88 @ May 1 2016, 06:58 PM)
when u do all the work. u stay in Malaysia or u go to Indonesia & Australia to do the work?

if all job done while u in Malaysia, then u needed to declare to IRB Malaysia  icon_rolleyes.gif
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if i do work in malaysia, i stay in malaysia until work done. same goes to indonesia and australia. my salary is monthly based. no tax deduction to IRB.

do i have to portion it according to no. of months?

what if i required to pay all income tax in singapore since my employment income came from singapore, can i being taxed both malaysia and singapore?




afeefaminuddin
post May 1 2016, 08:25 PM

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QUOTE(danieljaya @ May 1 2016, 06:48 PM)
Are you the employees in Malaysia who are seconded overseas ?
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No. i am employee of singaporean company which dont have any office in Malaysia. i am malaysian nationality. smile.gif

I do read public ruling regarding seconded things. let say i am an employee of malaysian company doing some work in singapore. my income from singapore would be the income from my employment in malaysia. then i should declare it in malaysia.

my question is the other way round. just need confirmation and little bit clarification. smile.gif
danieljaya
post May 1 2016, 08:53 PM

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QUOTE(afeefaminuddin @ May 1 2016, 08:14 PM)
if i do work in malaysia, i stay in malaysia until work done. same goes to indonesia and australia. my salary is monthly based. no tax deduction to IRB.

do i have to portion it according to no. of months?

what if i required to pay all income tax in singapore since my employment income came from singapore, can i being taxed both malaysia and singapore?
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Just to get my understanding correct, from what you mentioned above, you are being seconded to malaysia by singapore company.

For your cases we may need to refer to few ruling as follow
Foreign Nationals Working In Malaysia - Tax Treaty Relief
Foreign Nationals Working In Malaysia - Tax Treatment
Taxation of Malaysian Employees Seconded Overseas

Need to gather some more facts from you

Anyways i have a case law for you to refer:

A non-resident French woman, who was employed by a company in France and whose duties involved making visits to countries outside France, was held by the Singapore Board of Review to have been exercising an employment in Singapore. On the construction of the Singapore Income Tax Ordinance, the gains and profits from the exercise of her employment were deemed to have derived from Singapore, notwithstanding that these were not received in Singapore. [F (1958) SB XXIV]
QUOTE
CCH Commentary: Malaysia Master Tax Guide Plus: Commentary



This post has been edited by danieljaya: May 1 2016, 09:55 PM
tenchi0205
post May 1 2016, 08:55 PM

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QUOTE(danieljaya @ May 1 2016, 07:17 PM)
First, just drop by the tax office branch which handles your father in law tax file. You may call 03 6209 1000 to check.

Secondly, if you need some reading on this you may refer to this link Info on your father in law case


Third for the document needed, because your father in law not even sure whether he got register with SSM or not in this case you may refer back to his Form B see whether there is any sole prop name stated there in or not. Because for Employment of Private Sector Employees  there is a Form called CP 22A - Tax Clearance Form for Cessation of Employment. For his cases if he got the name of the with the SSM, he have to remove it Remove name from SSM
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Thanks a lot for the info
afeefaminuddin
post May 1 2016, 09:41 PM

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QUOTE(danieljaya @ May 1 2016, 08:53 PM)
Just to get my understanding correct, from what you mentioned above, you are being seconded to malaysia by singapore company.

For your cases we may need to refer to few ruling as follow
Foreign Nationals Working In Malaysia - Tax Treaty Relief
Foreign Nationals Working In Malaysia - Tax Treatment
Taxation of Malaysian Employees Seconded Overseas

Need to gather some more facts from you
*
Yes. It seems i am seconded to malaysia. and should report to IRAS but afraid that my income will also be taxed in malaysia. if tax in malaysia, i may apply for relief (double tax agreement) in singapore.

now the question is do my income be taxed in malaysia? ^^ i tried read those rulings but later getting more confused. ;p




danieljaya
post May 1 2016, 10:01 PM

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QUOTE(afeefaminuddin @ May 1 2016, 09:41 PM)
Yes. It seems i am seconded to malaysia. and should report to IRAS but afraid that my income will also be taxed in malaysia. if tax in malaysia, i may apply for relief (double tax agreement) in singapore.

now the question is do my income be taxed in malaysia? ^^ i tried read those rulings but later getting more confused. ;p
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How many days you exercised employment in Malaysia ??
afeefaminuddin
post May 1 2016, 10:13 PM

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QUOTE(danieljaya @ May 1 2016, 10:01 PM)
How many days you exercised employment in Malaysia ??
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roughly 3-5 months. depending on the job. sometimes stay few weeks then travel to indonesia/australia. then travel back to malaysia/singapore.


vin_ann
post May 2 2016, 08:22 AM

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QUOTE(danieljaya @ May 1 2016, 10:01 PM)
How many days you exercised employment in Malaysia ??
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Wan to ask the same question! Count the number of days he works in Malaysia to see whether he qualify as Malaysia tax resident or not.

But then even you stay more than 180 days in Msia, ur source of income is foreign derived, thus no tax also.

QUOTE(afeefaminuddin @ May 1 2016, 10:13 PM)
roughly 3-5 months. depending on the job. sometimes stay few weeks then travel to indonesia/australia. then travel back to malaysia/singapore.
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If u stay less than 180 days in Msia in total, you are not Malaysia tax resident, thus no need report ur revenue.

U stick to ur SG filling. Best if u can check with ur HR for advice.


HoPeLeSsLiNg
post May 2 2016, 05:40 PM

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I wonder do repayment PTPTN loan can have tax relief under "pendidikan(sendiri)" ?

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