hey guys,

may i know how do i calculate the monthly income tax? i tried all the formulas provided and i still couldn't get it right.

need to file borang BE next month

I have submitted my efilling and payment last week

When i check my submitted borang, i realised that i forgot to add perlepasan of 1.5k for my mum (above 60)

Is it possible to go LHDN counter to correct this mistake and to get partial refund of what i have paid?

Ok, thanks for your reply

Once i have made my amendment, they will refund the extra i paid by Byrhasil?

Hi Guys, want to ask something

In My EA Form, i got the values as below:-

1. Gaji kasar, upah atau gaji cuti (termasuk gaji lebih masa) ............. A(Salary)
Fi (termasuk fi pengarah), komisen atau bonus ................... B (Bonus)
Tip kasar, perkuisit, penerimaan sagu hati atau elaun-elaun lain ........... C (Gift & Allowance)

2. Nilai Manfaat atau kemudahan berupa barangan:
(f) Lain-lain (misalnya makanan dan pakaian) ....................... D (Others Rewards)

JUMLAH ......................A+B+C+D


First question: which value to fill up for the "Pendapatan berkanun penggajian" and "Pendapatan berkanun faedah, diskaun, royalti, premium, anuiti bayaran berkala lain, apa-apa perolehan atau keuntungan lain" ?
Is it all A+B+C+D are taxable income? i assumed that I need to put all this into pendapatan Berkanun penggajian.

Second Question: i saw that in the LHDN note on Page 3(refer below), it stated we can enjoy up to 2k tax exempt allowance for service award perquisite? so I can deduct 2k out from the A+B+C+D amt?


https://ef.hasil.gov.my/eBE2017/temp/NotaBEEng.pdf - bottom of page 3

Tax exempt allowances / perquisites / gifts / benefits received by employee from employer
according to 2009 Budget announcement:
Reference: Public Ruling No. 2/2013 (Perquisites From Employment); Public Ruling No. 3/2013
(Benefits-In-Kind); and Income Tax (Exemption) Order 2009 [P.U. (A) 152/2009]
TYPE OF ALLOWANCES / PERQUISITIES /GIFTS / BENEFIT EXEMPTION LIMIT
(PER YEAR)
(i) Perquisite (whether in money or otherwise) provided to the employee
pursuant to his employment in respect of:-
(a) past achievement award;
(b) service excellence award, innovation award or productivity
award; or
© long service award provided that the employee has exercised
an employment for more than 10 years with the same
employer.
(Paragraph 25C Schedule 6 of ITA 1967)
Restricted to
RM2,000
TQVM.

Ok, thanks

Can the amendment be done online after 31st April? Or do i need to go to the counter?

Hi
Would like to ask for opinion here

I brought a laptop thru online but i made a mistake .
The tax invoice was printed in my bro name instead of mine ( the online account is under his name)
The purchases was paid by my credit card.

Can I include this deduction in my e-filling?

Haiz really regret why i made such mistake...

I have changed 3 jobs in 2016. But my current company gave me ea form from the start working date. Should I go and look for the other 2 companies to file it together?

Hi Sifu,
Need some guide on the E-Filing.

1) In my EA form i have some amount under Column G , does that means in E-filing total income , i take from EA Form total in Column B and minus the one in Column G and put this as my total income?
2) Dividends from Amanah Saham , is this taxable income that needs to be declared?
3) Income from rental ? Apart from minus the deposit, what else can I minus (Maintenance+Sinking Fund, Quit Rent, Cost to put in fan,light, grill,etc? ? Any pointers?

Guys, there's this part "Contribution to SOSCO"..how do I check this? I don't see this in EA form.

Oh...okay. I thought there are a column that summarize like EPF. I guess there isn't. Thanks.

LHDN personnel said there are conditions to claim. One need to confirm with other siblings on to claims for parents.

All need to divide equally if ALL wants to claim. Otherwise, claim in full if others not plan to do so. Hope that helps.

In my EA form, under Column G TOTAL TAX EXEMPT ALLOWANCES / PERQUISITES / GIFTS / BENEFITS i can see XXX amount here.

However, in the same form under Column B EMPLOYMENT INCOME, BENEFITS AND LIVING ACCOMMODATION (Excluding Tax Exempt Allowances/Perquisites/Gifts/Benefits)
i can see the same XXX amount included.

This XXX amount is for Petrol Allowance which is Tax exempted therefore in this case my HR has made a double entry in the EA form. So for this , should i just put in my total in column B and - the amount in the column G and register this as my total income in the BE form ?

Hey All,

If i keyed in wrongly my BE form online, how ah.
Any way to correct it?

Will get penalty because keyed in wrongly?

Hi guys,

What if I under declare the expenses? After checked again, the actual expenses is more than what i declared in the e-filing. Could I amend it? Or can it be done during next year income tax submission?

submitted my BE wrongly.
however i missed out the tax relief for my parents.

is it possible to re-adjust again?

wish to contact LHDN but im afraid they might give more 'problem' to me..

Guys, sorry i'm a little noob in this kind of income tax thingy. How much salary amount exactly already have to file for income tax? Is it company HR will help you to open file with LHDN?

First property: own stay, no profit
Second property: earning rental in 2016, got profit
Third property: newly bought in 2016, no profit

The second property profit is not enough to cover the interest of the third property. In this case, do I still need to indicate that my second property earns money in e-filing?

Hi may I know if e-filling status .my wife forgot to change status to marriage and submitted. does it cause any issue to do claim for 2017 which is entitled for mom equipment?

Hi bro for just submitted wrong income tax. I check under pemindahan BE only only saw 2015? How to check 2016

My wife going to claim for baby equipment such as breast pump and etc  which is entitled for max 1k claim for 2017 budget
Can I just update the status next year when doing for 2017 claim?

So now if submitted wrong BE I can just redo online ? No need to go over counter?

Can deduct interest paid fr loans ?

Hey everyone,

I built a custom PC in November and have the receipt. The receipt states all the parts/components used to assemble my current PC and total price is RM3k.

Can the receipt be used to claim as Purchase of personal computer tax relief?