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

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SUSDavid83
post Mar 3 2017, 03:11 PM

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QUOTE(teckxhenw @ Mar 3 2017, 03:01 PM)
Hi, under my current employment, i receive fixed monthly transportation allowance. Is the amount taxable?
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Do refer to your EA form.
If it's under Section B, then yes.
SUSDavid83
post Mar 3 2017, 03:34 PM

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QUOTE(teckxhenw @ Mar 3 2017, 03:16 PM)
It's under my section B, i'm asking because in an older public ruling, transportation allowance from home to work is exempted. I'm not sure if its the case for now.
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The BIK ruling is still valid.
You need to check with your HR to make amendment.
If it's tax exempted, it should be at Section G.
SUSDavid83
post Mar 4 2017, 03:09 PM

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QUOTE(Human Nature @ Mar 4 2017, 02:59 PM)
There is a new section F2b IBU DAN BAPA as below:

» Click to show Spoiler - click again to hide... «


If my understanding is correct:
- One can only choose either F2a or F2b
- It is RM1500 + RM1500 for both parents, claimed by one children
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Have you logged into e-BE?
Yes, it's either F2a or F2b. You won't and can't get both as it is an ATAU in the e-BE.
You can claim both father & mother and also divide it among your siblings.
You need to key in your parents NRIC to enable F2b.

[attachmentid=8552464]

This post has been edited by David83: Mar 4 2017, 03:12 PM
SUSDavid83
post Mar 4 2017, 11:53 PM

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QUOTE(hirano @ Mar 4 2017, 11:33 PM)
Newbie question, sorry:

How if my payslips and EA form 2016 doesn't match?

I think it's because I jumped company in mid-Feb 2016, hence EA 2016 a bit incorrect? When I manually counted the total base salary and SOSCO deducted from payslips, the amount in EA form looks less in comparison.

Which amount should i fill in the tax declaration. Follow EA or manual count from payslips?
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What is doesn't match?
SUSDavid83
post Mar 5 2017, 03:48 PM

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QUOTE(johnjenin @ Mar 5 2017, 01:34 PM)
in EA form. Under section F - total tax exempts for allowances / gifts / benefit. In which section should we put in the system?

The only relevant field i found is under total income section. under approved donation, gift, and contribution. is it right?
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Approved donation, gift, and contribution is you forked out your money for the respective purpose to approved organization or institution for charity intention. You need to have document for the transaction in case you're being audited later.

Exempted allowances are allowances that you deserve that your company pay or reimburse to you to enable you to perform tasks during your course of employment. Exempted allowances are money that your company forked out to you and you as the recipient.

This post has been edited by David83: Mar 5 2017, 03:54 PM
SUSDavid83
post Mar 6 2017, 08:10 AM

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QUOTE(MAC-tronome @ Mar 6 2017, 12:04 AM)
hi guys,

is online stock investment courses paid amount applicable under yuran pendidikan?
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Of course no.
The education fee claim is only meant for full fledged tertiary courses and certain professional certification.
SUSDavid83
post Mar 6 2017, 04:33 PM

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QUOTE(eehs @ Mar 6 2017, 04:05 PM)
Hi guys,
Can I include the claim for the laptop purchased on 2015 this year?
**Was not able to declare last year as I can't find the receipt. Only managed to find the receipt recently when house moving.
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Of course, the answer is NO.
SUSDavid83
post Mar 6 2017, 06:17 PM

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QUOTE(j45on @ Mar 6 2017, 05:49 PM)
perhaps he can submit for amendment?
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Too late for amendment right?

SUSDavid83
post Mar 6 2017, 07:22 PM

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QUOTE(Kayne @ Mar 6 2017, 07:14 PM)
Hi all,

In 2015 - I was hospitalized for dengue and it cost >Rm 7000

Hence, with little understanding of the tax law - i made a relief of RM 6000 under" PERBELANJAAN PERUBATAN BAGI PENYAKIT YANG SUKAR DIUBATI"

Today, LDHN came after me and I've acknowledge the mistake - they have asked me to go home and wait for the "Saman"

Anyone got similiar experience in past? how much was charged?sad.gif

Thanks!
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I believe your offence should be this:

Memberi maklumat tidak tepat mengenai tanggungan cukai sendiri / orang lain under Ruling 113(1)(b)

The penalty is: RM 1,000 hingga RM 10,000 dan 200% atas cukai terkurang lapor

Details: http://www.hasil.gov.my/bt_goindex.php?bt_...7000&bt_sequ=11
SUSDavid83
post Mar 6 2017, 07:46 PM

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QUOTE(Kayne @ Mar 6 2017, 07:27 PM)
Rm 10,000.... how am i suppose to pay whereby my annual income is about 40k only..

That would be an instant 25%....or 3 months of my salary...

Is there a way to "convince" them for lesser penalty( ie first timer/non intended)
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Wait for the summon to arrive first. That is the range of the penalty.
If the amount is really RM 10k, perhaps you may appeal.
SUSDavid83
post Mar 6 2017, 10:25 PM

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QUOTE(T231H @ Mar 6 2017, 09:22 PM)
from that articles...looks like she can......
what do you think after reading those article?
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My humble 2 cents is no.Why?
Because you're servicing a loan that has paid for the education fee back dated years ago.
LHDN will seek for documents/receipts of payment addressed to you (directly or indirectly through some proxy account) made by you (direct or indirectly) under the current year of assessment.

Unless, you're servicing an education loan that is paying for the education fee for the year under assessment.
But for this, if you're pursuing for tertiary education (approved courses) while working, you can claim as long as you have receipts.

Don't flame me.
SUSDavid83
post Mar 6 2017, 10:44 PM

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QUOTE(T231H @ Mar 6 2017, 10:39 PM)
thumbup.gif logical hypothesis  notworthy.gif
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Time of reference (date) is crucial for income tax filing.
You cannot file back dated unless being specified so.
So far, only the housing loan subsidy tax relief can be (sort of) back dated.

This post has been edited by David83: Mar 6 2017, 11:03 PM
SUSDavid83
post Mar 6 2017, 11:07 PM

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QUOTE(soulmad @ Mar 6 2017, 11:06 PM)
hi anyone can access e-filling fill up the form?
I stop at this page only
e-Data Praisi
after login
yesterday still can access
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No problem after logged in about 30 mins ago.
SUSDavid83
post Mar 7 2017, 08:07 AM

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QUOTE(faiyahoo @ Mar 7 2017, 06:47 AM)
Yes, I have declared properly. Just that I have lost the receipt for 1st and 2nd declaration. This year is my 4th declaration.  blush.gif
Nope, with 90% loan.
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I don't see any problem unless you simply claimed tax relieves for the past filings.
SUSDavid83
post Mar 7 2017, 10:22 AM

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QUOTE(MAC-tronome @ Mar 7 2017, 10:14 AM)
Hi guys. For the tanggungan ibu bapa. Rm5000 limit. Where can i get the info on the items that can claim? Other than medical fees?
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Refer to:

[attachmentid=8552464]

It's either parents medical support (RM 5k) or parents support (RM 3k max for both parents) not both.
SUSDavid83
post Mar 7 2017, 10:32 AM

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QUOTE(familyfirst @ Mar 7 2017, 10:24 AM)
Wonder if I claim the Rm1,500 for mother/father relief, will my parent be penalised for receiving BR1M?
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That'll be out of scope but possible as you need to key in NRIC.
But parents medical support, no need to key in NRIC.
SUSDavid83
post Mar 7 2017, 10:57 AM

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QUOTE(MAC-tronome @ Mar 7 2017, 10:34 AM)
hi david, sorry the image link got problem. can u direct me to the actual link? also, if i am not wrong they just introduced this parents support 3k max for 2016 right? before this only medical 5k?

parents support includes ? I see the nota does not tell much what is covered under this 3k ? can claim any kind of expenses?

https://ef.hasil.gov.my/eBE2017/temp/NotaBE.pdf

» Click to show Spoiler - click again to hide... «

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Please refer to my post #1668

https://forum.lowyat.net/topic/3621012/+1660#

Parents is your direct parents; not your in-laws.
That's the definition of parents.

What is being used for this 3k is not relevant? It is not specified.

This post has been edited by David83: Mar 7 2017, 10:58 AM
SUSDavid83
post Mar 7 2017, 11:30 AM

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QUOTE(MAC-tronome @ Mar 7 2017, 11:06 AM)
yeap i know, just don't get the difference and advantage of F2B over F2A?

F2A - 5k limit (medical, dentist etc)
F2B - 3k limit only (so can claim anything including daily expenses (grocery etc)? if this is the case F2B has clear advantage over F2A if we do not have any medical expenses to claim for parents

please correct me if I am wrong
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What is you don't understand?
As I said earlier, you can only claim either one of them.
If your parents are under long term medical attention and the expenses is high, you can claim under F2A. Do take note that F2A needs receipts.

As for F2B, it's just general including your allowance to your parents. No receipts required.

This post has been edited by David83: Mar 7 2017, 11:31 AM
SUSDavid83
post Mar 7 2017, 03:44 PM

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QUOTE(ocyrus @ Mar 7 2017, 03:21 PM)
Is the above tax relief only for divorced couples?
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Your spouse has to be no income.
SUSDavid83
post Mar 7 2017, 05:58 PM

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QUOTE(alvinfks78 @ Mar 7 2017, 05:17 PM)
Hey, this year assessment just added for tax cut (F19) in BE form. - PERKESO  (terhad 250)

My EA Form don't have statement. I ask HR a also blurr only  sad.gif

How ah? thinking multiple just put monthly contribution x12
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Seems like it.
Just add from all the payslips.

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