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

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GrumpyNooby
post Mar 1 2020, 11:40 AM

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QUOTE(staind @ Mar 1 2020, 11:39 AM)
Both my parents are born in Year 1960.
Parents relief is based on 60 years old in Year 2019 or Year 2020?

Conditions for claim in e-BE:
ii) The mother and/or father is 60 years of age and above at any time in the year concerned, and resident in Malaysia.
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60 in 2019 since you're filing for YA2019.
The money that you forked out for your parents is in 2019 also.

This post has been edited by GrumpyNooby: Mar 1 2020, 11:41 AM
GrumpyNooby
post Mar 1 2020, 03:42 PM

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QUOTE(kenloh7 @ Mar 1 2020, 03:37 PM)
user posted image

Referring to above, this can be claimed max RM1500 per parent by 1 child, even when they are healthy? If there is no supporting receipts can I still claim this (because I'm not able to change the RM1500 value)?

And for the RM5000 Medical treatment, special needs and carer expenses for parents (Medical condition certified by medical practitioner), are the below claimable?
1. Medical health check up
2. Hypertension meds bought from pharmacies
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Referring to above, this can be claimed max RM1500 per parent by 1 child, even when they are healthy? If there is no supporting receipts can I still claim this (because I'm not able to change the RM1500 value)?
No receipts required.
You can share with other siblings.
Possible trick: 1 sibling can this, there other/rest of the sibling claim RM 5000 medical expenses.
One cannot claim both since it's an OR (ATAU).
GrumpyNooby
post Mar 1 2020, 04:25 PM

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QUOTE(cucikaki @ Mar 1 2020, 03:54 PM)
Hi, I realised that in my EA form my employer doesn't include EIS portion for the perkeso thing.

RM19.75 (normal SOCSO) x 12 = RM237 - only this portion shown in EA form

EIS is 0.2% of salary, was not shown in EA Form.

Since SOCSO can claim max RM250, can i just claim full RM250 even my EA Form shows RM237 only?

i realised this for YA2018 too, i only claim RM237 instead of RM250 due to EA Form shows RM237 only
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I'm not that smart nor a qualified accountant who mastered in taxation.
According to Nota Penerangan BE 2019, SOCSO tax relief is only covering for contribution made for ESS Act 1969

QUOTE
Potongan tidak melebihi RM250 dibenarkan bagi sumbangan dalam tahun asas kepada Pertubuhan Keselamatan Sosial (PERKESO) yang dibuat atau ditanggung oleh individu mengikut Akta Keselamatan Sosial Pekerja 1969.
Perenggan 46(1)(n) ACP 1967.
Whereas contribution made for EIS is under EIS Act 2017 (Act 800).

Source:
1. https://ef.hasil.gov.my/eBE2019/temp/NotaBE.pdf
2. https://www.perkeso.gov.my/index.php/en/fre...curity-act-1969

This post has been edited by GrumpyNooby: Mar 1 2020, 04:25 PM
GrumpyNooby
post Mar 1 2020, 04:46 PM

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QUOTE(jacque.ky @ Mar 1 2020, 04:45 PM)
Under Section F of my EA Form, there's RM XXX for Jumlah Elaun/ Perkuisit / Pemberian / Manfaat yang dikecualikan cukai.

How do I declare the RM XXX for tax exempt in the BE Form?
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No action required since those are tax exempt.
GrumpyNooby
post Mar 1 2020, 05:03 PM

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QUOTE(jacque.ky @ Mar 1 2020, 05:02 PM)
So, basically I just ignore it?
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No action required does not carry the same action as to just ignore it? hmm.gif
GrumpyNooby
post Mar 1 2020, 05:34 PM

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QUOTE(rockstar_ @ Mar 1 2020, 05:32 PM)
my EA form got this. what is it? does it affect my taxable income?

user posted image
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Just asked by somebody - 4 posts above
GrumpyNooby
post Mar 2 2020, 08:30 AM

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QUOTE(MUM @ Mar 2 2020, 08:28 AM)
what exemption are you referring to for this RM6K?
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BIK ...
GrumpyNooby
post Mar 2 2020, 02:01 PM

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QUOTE(raptar_eric @ Mar 2 2020, 01:56 PM)
argh submitted yesterday midnight, put wrong column for insurance.. accidently put under public servant with pension instead of individual... any sifus can advise if i should wait for the pindaan e-BE to be released or go LHDN straight to amend?

and also, in LHDN website, for amendment i see a penalty of 10%, does that apply to those who submitted in the period of tax submission?
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Before last date shouldn't be any penalty:

http://www.hasil.gov.my/bt_goindex.php?bt_...=5000&bt_sequ=6
GrumpyNooby
post Mar 2 2020, 02:07 PM

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QUOTE(raptar_eric @ Mar 2 2020, 02:05 PM)
thanks for the confirmation smile.gif it's a pure mistake, not done on purpose lol.. every year got changes the form, last year was RM6k for insurance, this year split into 2 different columns so confusing
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e-Permohonan Pindaan BE for YA2019 should be ready starting 1/4/2020

Last date for e-BE (official without extension): 30/4/2020

You should have ample time to make the amendment.

This post has been edited by GrumpyNooby: Mar 2 2020, 02:09 PM
GrumpyNooby
post Mar 2 2020, 02:17 PM

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QUOTE(raptar_eric @ Mar 2 2020, 02:15 PM)
thanks for the info bro.. my only worry is that since i submitted early, they refunded me, only i submit, they think i cheat them later.. i can pay back the balance later on right?
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I'm not sure about this.
You probably can give a call to their helpdesk.

This post has been edited by GrumpyNooby: Mar 2 2020, 02:18 PM
GrumpyNooby
post Mar 2 2020, 03:31 PM

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QUOTE(civiclution @ Mar 2 2020, 03:31 PM)
if either one parent no longer in this world, can we still claim?
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You should claim for the one who is alive for sure.
Do remember you need to key in your parents NRIC.
They may cross reference with NRD.

This post has been edited by GrumpyNooby: Mar 2 2020, 03:33 PM
GrumpyNooby
post Mar 2 2020, 04:33 PM

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QUOTE(Human Nature @ Mar 2 2020, 04:31 PM)
We deduct this amount from Pendapatan berkanun penggajian? Meaning it will be less than the amount in EA form.
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Yes.
GrumpyNooby
post Mar 2 2020, 04:44 PM

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QUOTE(Human Nature @ Mar 2 2020, 04:42 PM)
Thanks. If we can claim the professional fees from employer, do we still deduct from the total income?
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The same scope applies if PTPTN pays for your education fee, can you claim for tax relief under education for your own self.
You need to keep the payment receipt as a proof later.
And also, your employer may file for some company tax reduction benefits etc.
GrumpyNooby
post Mar 2 2020, 08:46 PM

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QUOTE(grassysam @ Mar 2 2020, 08:42 PM)
user posted image

I just wonder what is this yellow highlighted means?
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You can more than 1 source of incomes: gig jobs, part time jobs (including working at night) or e-commerce seller/trader.

user posted image

This post has been edited by GrumpyNooby: Mar 2 2020, 08:54 PM
GrumpyNooby
post Mar 3 2020, 10:05 AM

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QUOTE(ongonglai89 @ Mar 3 2020, 10:03 AM)
Does anyone know where to put declare my transport allowance given by the company?in the EA form, the amount parked at the pelepasan cukai(F) category.
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No action required for tax exempt BIK
GrumpyNooby
post Mar 3 2020, 10:09 AM

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QUOTE(samuraix79 @ Mar 3 2020, 10:07 AM)
Yes, I have referred to the Nota Panduan (I attached as well for reference, but in BM  biggrin.gif ), but doesn't mention what expenses can be claimed, they just refer to provide boarding pass and confirmation from accredited place of worship.

user posted image
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I thought you can only claim for "levi pelepasan".
GrumpyNooby
post Mar 3 2020, 11:35 PM

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QUOTE(BacktoBasics @ Mar 3 2020, 11:33 PM)
guys,

My offer letter has a breakdown as such:

Basic Salary: 3,000
Car Allowance: 600
Road Tax: 75

My monthly salary is 3,675 as per the payslip with no breakdown.

So my EA form, they didnt put under section pelepasan cukai(F) category.

Cinaman company want to make my basic lower so if got bonus or increment it will be based on basic only.

So my question is,  can I still alter my declaration by manually adjust to section F? because got tax relief of 6k per year which is a lot.

Please advise.
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Follow EA form as it serves as a guide for filing.
A copy of the EA form should be funneled to inland revenue.

This post has been edited by GrumpyNooby: Mar 3 2020, 11:38 PM
GrumpyNooby
post Mar 4 2020, 07:21 AM

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QUOTE(Azuma-kun @ Mar 4 2020, 07:08 AM)
Hi guys, I forgot to key in Education and Medical Insurance. Tried to do the Pindaan but not available yet. Usually how long does it take for Pindaan section available?
But from Google search, I need to do prepare a surat rayuan, some supporting documents which I think not necessary. Is it compulsory for amendment?
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Pindaan e-BE will start on 1/4/2020
GrumpyNooby
post Mar 4 2020, 07:38 AM

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QUOTE(Azuma-kun @ Mar 4 2020, 07:36 AM)
That is for Year 2018 or 2019? Because I just checked, only 2018 is available for pindaan and today is already 3/4.
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Pindaan e-BE 2019 for e-BE 2019 for YA2019 will be available on 1/4/2020 (1st April 2020)

This post has been edited by GrumpyNooby: Mar 4 2020, 07:44 AM
GrumpyNooby
post Mar 4 2020, 07:01 PM

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QUOTE(Human Nature @ Mar 4 2020, 07:00 PM)
Actually what is the difference between:

Premium insuran nyawa ---> get from where?
Insurans pendidikan dan perubatan ---> get from where?

The monthly insurance premium to prudential comes under which one?

Thank you
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Refer to your annual statement.
It should have break down of your total premium for the whole year.
You sounded like you're doing first time filing which I doubt you're.

This post has been edited by GrumpyNooby: Mar 4 2020, 07:03 PM

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