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

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Human Nature
post Mar 4 2017, 03:15 PM

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Thanks. Yet to login as reading the Nota first.
Human Nature
post May 1 2019, 10:27 AM

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1st time paying tax using credit card:

1) Have to select 084 Bayaran Ansuran Cukai - Individu even though I don't want to pay by ansuran?

2) After I submitted the tax return e-filling, is there any tie or day limit for me to pay the tax?

3) Can I make split payment using credit card ie. using two different cards? 0.80% fee is charged based on the amount right?

4) I am surprise there is no direct link to pay once we submit the e-filling. So just to make sure, once paying at https://byrhasil.hasil.gov.my, consider end of process right, do I need to submit any receipt to anywhere?

Thank you

This post has been edited by Human Nature: May 1 2019, 10:53 AM
Human Nature
post May 1 2019, 01:41 PM

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cybpsych
Thanks for the cool tips. Get cashback for the 0.8% fee too biggrin.gif

Looks like paying tax manually is better than PCB. I wonder if we can ask our monthly PCB to be reduced..
Human Nature
post May 1 2019, 03:11 PM

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QUOTE(cherroy @ May 1 2019, 03:01 PM)
Employer is required to follow PCB ruling/table/calculation, aka deduct based on the income received (- any other relief that submitted by employee in the TP1 form), and cannot simply reduce the amount.

If there is no other special circumstance, PCB amount should be always close to the final tax amount, this is the purpose of PCB.
A high discrepancy between PCB amount and final tax amount will only highlight the PCB is incorrect computed. 
Employer may be penalised if not following the calculation.
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ah okay, thanks for the explanation smile.gif
Human Nature
post May 4 2019, 11:32 AM

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QUOTE(cybpsych @ May 1 2019, 12:27 PM)
1) I use Payment Code & Type: 095 Income Tax Payment [excluding instalment scheme]. i read somewhere here, even 084 is ok.

2) If e-filing, got 15 days grace period. that means final date for e-filing and payment is 15 May 2019. >> http://lampiran1.hasil.gov.my/pdf/pdfam/Pr...ilBN_2019_2.pdf

3) yes. multiple payments are captured separately in eLejar (not visible immediately though, need some time to get reflected). 0.8% fee is charge on tax payment amount, so tax payment + 0.8% fee = total amount charged to card. eg. tax payment RM992.06 + 0.8% admin fee RM7.94 = RM1,000 charged to card.

Example:

user posted image

p/s: my 3rd payment @ 26 Apr still not reflected yet.

4) there IS a direct link to pay at the end of the efilling submission. there's a blinking "ByrHasil" word  biggrin.gif  after payment at ByrHasil, nothing else. just save the receipt properly. after 1-2 weeks, go back to eLejar to check the payment.
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To check for payment for 2018 tax, we click at 2018 or 2019 at the e-lejer? Looking at your screenshot, seems like it will be tabulated under 2019 even though we pay for 2018.

Also, at the main page, taksiran & lain lain for 2018 is still zero. Meaning they haven't update my e-filling? I did my e-filling and payment on 1st May

Human Nature
post May 11 2019, 11:13 AM

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Anyone did e-filing and made tax payment from 1 May onwards already got it updated in e-lejar?
Human Nature
post May 18 2019, 11:01 AM

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My payment on 1st may has been updated at e-lejar on the 15th may
Human Nature
post May 18 2019, 04:59 PM

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QUOTE(cybpsych @ May 18 2019, 04:48 PM)
rclxms.gif quite kancheong waiting for elejar to update with the payment
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haha yeah. some more first time have to pay through byrhasil.
Human Nature
post Mar 2 2020, 04:31 PM

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QUOTE
Yuran Kepada Badan Profesional – Yuran kepada badan profesional berhubung keahlian untuk mengekalkan kedudukan profesion berkaitan dan menjalankan pekerjaan dibenarkan sebagai tolakan, contohnya yuran profesion perubatan atau guaman.

We deduct this amount from Pendapatan berkanun penggajian? Meaning it will be less than the amount in EA form.
Human Nature
post Mar 2 2020, 04:42 PM

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QUOTE(GrumpyNooby @ Mar 2 2020, 04:33 PM)
Yes.
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Thanks. If we can claim the professional fees from employer, do we still deduct from the total income?
Human Nature
post Mar 2 2020, 04:47 PM

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QUOTE(GrumpyNooby @ Mar 2 2020, 04:44 PM)
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.
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Alright thanks. So means cannot.
Human Nature
post Mar 4 2020, 07:00 PM

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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
Human Nature
post Mar 4 2020, 07:06 PM

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QUOTE(GrumpyNooby @ Mar 4 2020, 07:01 PM)
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.
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Hmm, okay. Previously Insurans nyawa dan KWSP as lump sum, so KWSP alone already max.
Human Nature
post Mar 4 2020, 07:24 PM

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The 'Insurance pendidikan' part comes from where?
Human Nature
post Mar 4 2020, 07:27 PM

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QUOTE(GrumpyNooby @ Mar 4 2020, 07:25 PM)
Ignore it if you don't have.
That's meant for education saving fund/insurance.
Just put for medical card/insurance portion.
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Alright thanks smile.gif
Human Nature
post Mar 4 2020, 08:24 PM

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QUOTE(cybpsych @ Mar 4 2020, 08:14 PM)
insuran nyawa = life insurance
insuran pendidikan and perubatan = education and medical insurance

everything refer to the statement from your insurance company. the statement will show the % ratio for tax relief.

depending on your insurance(s), you can try mix & match the amount to maximize each insurance tax relief.
example from GE below:

user posted image
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Good info, thanks smile.gif
Human Nature
post Mar 7 2020, 01:19 PM

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QUOTE(yklooi @ Mar 7 2020, 11:09 AM)
check this tax relief clauses.....
I may wrong/missed it, but looks like none

Tax Relief for Resident Individual
http://www.hasil.gov.my/bt_goindex.php?bt_...sequ=1&bt_lgv=2

but then as in page 4....it states...

Subscriptions To Professional Bodies – Membership subscription paid to professional bodies to ensure the continuance of a professional standing for practice such as medical or legal professional fees, can be claimed as a deduction.
of this Explanatory Notes for form BE 2019..
http://lampiran1.hasil.gov.my/pdf/pdfam/Ex...es_BE2019_2.pdf

do check it out,.....I think I did read forummers mentioned that they did claims for professional fees before

btw, who is holding the original receipts? your company or you?  hmm.gif
if and when the LHDN decided to audit you, will you be able to get those original receipt to show them? (perhaps photocopy instead of original is possible?)
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For my case, I paid and have the ori receipt. Claim reimbursement from company. No record at EA form.
Human Nature
post Mar 9 2020, 09:56 AM

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QUOTE(ronnie @ Mar 9 2020, 09:53 AM)
You get 100% claim/re-imbursement back from company... and you want further deduction from LHDN... that's not correct lah
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I didn't claim, just stating the practice in my company because the previous poster asked if hv the ori receipt or not

This post has been edited by Human Nature: Mar 9 2020, 09:58 AM
Human Nature
post Mar 12 2020, 12:04 PM

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Submitted on 5th March, BE26xxxx and already shown taksiran disifatkan on the 10th March

This post has been edited by Human Nature: Mar 12 2020, 04:08 PM
Human Nature
post Mar 12 2020, 04:08 PM

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QUOTE(ronnie @ Mar 12 2020, 02:58 PM)
2.6+million submission ?? by 5th March >
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opss just 6 digits BE26xxxx

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