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

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ronnie
post Mar 5 2025, 08:09 AM

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QUOTE(patricktoh @ Mar 5 2025, 07:13 AM)
Mine also reflected with 009! rclxm9.gif  First time breaching 5 digits refund. Hopefully will get it by Friday. Fingers crossed.  rolleyes.gif
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if you have 5-digits refund, that means you are not utilising the TP1 form with your employer to reduce your PCB deductions
spreeeee
post Mar 5 2025, 10:13 AM

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QUOTE(MUM @ Mar 4 2025, 06:23 PM)
Just guess as I am not a qualified tax consultant.

spouse: part time worker, no epf, CP58, got exceed the tax file opening threshold of something like, RM 3x,xxx income pa?

I would read articles previuosly mentioning separate filling hv more benefits under most conditions.

Anyway, while waiting value added responses,
Try read this for some added info

"The best way to find out if you should file jointly or separately with your spouse is to prepare the tax return both ways. Double check your calculations and then look at the net refund or balance due from each method.

If you use e-filing to file for your tax returns, you will be able to see the tax due for each individual and compare it with the joint assessment. This way, you will be able to see which filing status gives you the biggest tax savings."

Should You Get Joint Or Separate Income Tax Filing As A Couple?
https://www.imoney.my/articles/i-do-tax-returns

https://www.accaglobal.com/my/en/student/ex...assessment.html
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QUOTE(1mr3tard3d @ Mar 5 2025, 12:06 AM)
that depends on whether you are reporting the income of the spouse
pendapatan dikecualikan cukai = exempted income (e.g. interest income from financial institution, dividend income of RM 100,000 or below, foreign source, etc)
instead of referring to income threshold not subject to tax
u may refer to the nota penerangan
» Click to show Spoiler - click again to hide... «

if your spouse has no income, you should select 'suami / isteri tiada pendapatan' instead of 'memilih taksiran bersama...'
otherwise, the value in B10 cannot be RM Nil
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was hoping 'husband' can declare "diri sendiri di mana pasangan tiada pendapatan / tiada punca pendapatan / ada pendapatan dikecualikan cukai", so that husband can get more tax relief

spouse part time earning less than 25k/year..
kart
post Mar 5 2025, 10:35 AM

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Last year, my company offers Mutual Separation Scheme (MSS) to me.


Since MSS is considered as a compensation for loss of employment, I would like to ask how I should fill up the statutory income from sources of employment, e-Filing BE Form.


After my acceptance of MSS last year, my former company submitted CP22A Form (Tax Clearance Form for Cessation of Employment of Private Sector Employees) online. Later, I received Tax clearance letter from LHDN, stating that I do not need to pay any tax.


Inland Revenue Board Malaysia Public Ruling No. 1/2012: Compensation for Loss of Employment states that a tax exemption of RM 10,000 is given for each completed year of service, for compensation for loss of employment.


I worked in the company for 7 years. Since the MSS compensation is less than tax exemption of RM 70,000, I do not need to pay any income tax on the MSS compensation.


The issue is that in EA form given by my former company, the total employment income includes the MSS compensation (stated as 'Pampasan kerana kehilangan pekerjaan').


If I fill this total employment income as the statutory income from sources of employment in BE Form, the MSS compensation will be subjected to income tax.


If I am not mistaken, the statutory income from sources of employment in BE Form should be same as the total employment income stated in EA form.


So, what should I do?


Thank you for your advice.
contestchris
post Mar 5 2025, 12:05 PM

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QUOTE(ronnie @ Mar 5 2025, 08:09 AM)
if you have 5-digits refund, that means you are not utilising the TP1 form with your employer to reduce your PCB deductions
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Can employer choose to ignore TP1?
mamamia
post Mar 5 2025, 03:27 PM

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Hi All, can anyone help me to understand on the tax exemption income for Long Service award:

long service award (provided that the employee has exercised an employment for more than 10 years
with the same employer).

i've 10 years long service award in July 2024, so, am I consider working more than 10 years and entitled for tax exemption of up to RM2000 for YA2024 as by end of Dec 2024, I've worked 10 years + 5 months..

Pat89
post Mar 5 2025, 05:01 PM

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LHDN seems updating refund status, refund amount unable to view at the moment at both website or mobile app.
milo.dinosaur
post Mar 5 2025, 06:28 PM

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Weird.. submitted BE form but when I click "Print Acknowledgement" or "Print e-BE" I get this page saying "Your BE/B/BT/M/MT session has expired on 05-March-2025 18:24:34:783
Please re-login to continue"

user posted image

There is also this popup when loading the Acknowledgement Receipt e-BE page that says "Sila tunggu sehingga slip pengesahan penerimaan selesai dijana"

Don't remember having this issue in the past.

Update: it works now. I guess the system was slow just now.

This post has been edited by milo.dinosaur: Mar 5 2025, 08:16 PM
moiskyrie
post Mar 5 2025, 06:32 PM

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login timeout?
try relogin to see already submit or not yet...
Pat89
post Mar 5 2025, 06:38 PM

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QUOTE(Pat89 @ Mar 5 2025, 06:01 PM)
LHDN seems updating refund status, refund amount unable to view at the moment at both website or mobile app.
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Refund status updated in ledger dated 05/03/25
patricktoh
post Mar 5 2025, 09:17 PM

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QUOTE(ronnie @ Mar 5 2025, 08:09 AM)
if you have 5-digits refund, that means you are not utilising the TP1 form with your employer to reduce your PCB deductions
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Those refund were situational like family medical including parents, children tertiary education, PRS, SSPN etc. For me, I can wait for yearly refund instead of underpaid PCB.
patricktoh
post Mar 5 2025, 09:18 PM

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Today "021 - PEMBAYARAN BALIK". Getting closer...
ronnie
post Mar 5 2025, 09:24 PM

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QUOTE(patricktoh @ Mar 5 2025, 09:18 PM)
Today "021 - PEMBAYARAN BALIK". Getting closer...
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is this status after 009 ?
tzxsean
post Mar 5 2025, 09:37 PM

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QUOTE(ronnie @ Mar 5 2025, 09:24 PM)
is this status after 009 ?
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yes, got this too
ronnie
post Mar 5 2025, 09:52 PM

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Me still waiting.....
cute_boboi
post Mar 6 2025, 12:10 AM

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1mr3tard3d
post Mar 6 2025, 12:30 AM

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QUOTE(kart @ Mar 5 2025, 10:35 AM)
Since MSS is considered as a compensation for loss of employment, I would like to ask how I should fill up the statutory income from sources of employment, e-Filing BE Form.
The issue is that in EA form given by my former company, the total employment income includes the MSS compensation (stated as 'Pampasan kerana kehilangan pekerjaan').
If I fill this total employment income as the statutory income from sources of employment in BE Form, the MSS compensation will be subjected to income tax.
If I am not mistaken, the statutory income from sources of employment in BE Form should be same as the total employment income stated in EA form.
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u r right about this and your concern about the discrepancy in EA form is valid, perhaps visit the nearest LHDN branch and seek for advice?

theoretically, the 'Pampasan kerana kehilangan pekerjaan' in section B.6 of EA is referring to s13(1)(e)
» Click to show Spoiler - click again to hide... «

form EA guide
but since u r eligible under paragraph 15 of Schedule 6
» Click to show Spoiler - click again to hide... «

the compensation shall not be included in B.6 of EA


QUOTE(mamamia @ Mar 5 2025, 03:27 PM)
long service award (provided that the employee has exercised an employment for more than 10 years with the same employer).

i've 10 years long service award in July 2024, so, am I consider working more than 10 years and entitled for tax exemption of up to RM2000 for YA2024 as by end of Dec 2024, I've worked 10 years + 5 months..
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should be entitled to but which section in EA was the long service award?

user posted image
if not section F, then u r in the same shoes as above


ronnie
post Mar 6 2025, 06:31 AM

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user posted image

Now waiting for the bank transfer rclxm9.gif
Pat89
post Mar 6 2025, 06:49 AM

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QUOTE(ronnie @ Mar 6 2025, 07:31 AM)
user posted image

Now waiting for the bank transfer rclxm9.gif
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Hahaha finally, I think refund back to bank is tomorrow
vincentxiang
post Mar 6 2025, 07:10 AM

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QUOTE(vincentxiang @ Mar 2 2025, 10:08 PM)
Submitted 22xxxx 2-Mar-2025
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6/3/25 pembayaran balik tongue.gif biggrin.gif rclxms.gif rclxm9.gif
cybpsych
post Mar 6 2025, 09:14 AM

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hmm somehow, i got "Lebihan Bayaran" recorded in 2010 ledger.

how do i get it back? biggrin.gif

all the years since 2010 until 2024, my ledger always cleared/0.00. didnt dare to try pay less (if any) in order to offset the "Lebihan Bayaran"

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