Welcome Guest ( Log In | Register )

5 Pages < 1 2 3 4 > » Bottom

Outline · [ Standard ] · Linear+

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

views
     
mamamia
post Apr 27 2016, 07:47 AM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(T231H @ Apr 27 2016, 07:29 AM)
"Perbelanjaan rawatan perubatan, keperluan khas dan penjaga ibu bapa dibenarkan sebagai potongan terhad kepada RM5,000".
F2, page 11
http://www.hasil.gov.my/pdf/pdfam/Nota_Pen...an_BE2015_1.pdf

from the word "dan",  hmm.gif  it must be either single type or combined RM 5000, not "also" whereby RM 5000 + RM 5000  innocent.gif
*
Ya, I mean can claim up to RM5000 (total medical + care taker).. I'm confuse from wat the tax expert mentioned in the radio station where only RM500 maximum to claim for care taker. Mean, my care taker expenses is RM1000, I can only claim RM500, balance RM4500 is for medical expenses..

This post has been edited by mamamia: Apr 27 2016, 07:48 AM
mamamia
post May 4 2016, 07:34 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(cherroy @ May 4 2016, 01:43 PM)
Yes, you still need to file, even though the income is not reaching taxable figure.
*
QUOTE(T231H @ May 4 2016, 01:49 PM)
I thought if u r not existing tax payer (especially for fresh grad) and ur income has not reach the taxable income level, u can choose not to do tax filing.. If u have yet to reach the taxable income level, y u want to put urself in trouble to report that every year.. Unless u have PCB paid that u want them to refund.. Correct me if my understanding is incorrect..
mamamia
post May 5 2016, 06:32 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
Borang B e filing dateline is it 15 July?
mamamia
post May 5 2016, 09:51 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(cherroy @ May 5 2016, 09:48 PM)
http://www.hasil.gov.my/bt_goindex.php?bt_...=5000&bt_sequ=2
CP 500 is like side income "PCB".

You can approach LHDN for the CP500 submission.
*
So mean if u earn less than 34000, u can choose not to do tax filing..

To be exact is if ur gross annual income less than 38k (3183 per month), no need to register tax file.

Calculation :
3183 -11% EPF = 2832 home pay x 12 months = 34k

This post has been edited by mamamia: May 5 2016, 09:55 PM
mamamia
post May 5 2016, 09:58 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(cherroy @ May 4 2016, 01:43 PM)
Yes, you still need to file, even though the income is not reaching taxable figure.
*
QUOTE(mamamia @ May 5 2016, 09:51 PM)
So mean if u earn less than 34000, u can choose not to do tax filing..

To be exact is if ur gross annual income less than 38k (3183 per month), no need to register tax file.

Calculation :
3183 -11% EPF = 2832 home pay x 12 months = 34k
*
QUOTE(cherroy @ May 5 2016, 09:53 PM)
Yes.
*
So, the question is he earn 3k per month, if he doesn't has any tax file, he doesn't need to report..
mamamia
post May 10 2016, 07:47 AM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(naijnaij @ May 10 2016, 01:30 AM)
Hi guys..I'm helping out a friend first time doing efiling.
Here's the catch..she got 3 diff EA forms.. Meaning 3 diff majikan. Does she need to edit the majikan details online with the highest income No. Majikan? Need to add up all the diff majikan income or not? Same for PCB also?
*
No majikan is latest majikan.. Just Sum up all income n pcb..
mamamia
post May 10 2016, 01:04 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(putra23 @ May 10 2016, 09:52 AM)
I also received reminder few days ago. In fact they know that I updated halfway and indicated that in the email. Gonna submit soon...
*
I update at borang B, but the reminder send stating I update BE.. I think their system triggered for all "half way" form
mamamia
post May 26 2016, 07:46 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(MNet @ May 26 2016, 07:16 PM)
I not yet receive my tax refund
*
Me too.. Submit on 30 April
mamamia
post Jun 9 2016, 07:45 AM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(mamamia @ May 26 2016, 07:46 PM)
Me too.. Submit on 30 April
*
QUOTE(nexona88 @ May 26 2016, 09:52 PM)
me submit on same date, already receive tax refund blush.gif

guess yours on audit case?  hmm.gif  hmm.gif
*
QUOTE(ronnie @ May 27 2016, 01:31 AM)
Or his Tax Officer is lazier
*
QUOTE(nexona88 @ May 27 2016, 11:36 AM)
ahahah guess so  biggrin.gif  laugh.gif  sweat.gif
*
Received my refund yesterday. No notification at all.. Just saw the money credited to my account..

Also, as per their refund standard, it is 30 business days.. So, whoever yet to receive, just be patient..
mamamia
post Jun 30 2016, 11:02 AM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(subaiku @ Jun 23 2016, 02:07 PM)
In addition to earlier question, if made a loss, how to put in a negative figure? I tried putting in the 'pendapatan' field but the field doesn't accept negative figures?
*
'pendapatan' field should be zero, and u need to fill in biz loss c/f under part G PARTICULARS OF BUSINESS INCOME

mamamia
post Jul 11 2016, 03:12 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(wilson1234 @ Jul 11 2016, 02:21 PM)
if i pay my laptop using 0% instalment plan, can i claim the full amount of the laptop up to RM3000? or I can only claim for the instalment amount paid during the tax year?

I'm more towards to claiming up to RM3,000. If say i only allowed to claim the instalment paid, then it means i will need to claim the instalments paid in second tax year (which is against IRB rules of ONE claim per 3 years).
*
Follow ur laptop receipt amount, not installment that u paid.. The shop will issue a receipt on the total cost of the laptop
mamamia
post Dec 6 2016, 07:58 AM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(cherroy @ Dec 5 2016, 10:32 PM)
A lot of people mis-interpret the foreign income definition as "paying by foreign company", this is incorrect and out of context.

Foreign income in tax term is  the income generated at foreign place, aka you work at foreign place and being paid.
*
But, if u hire by local co and the co send u to oversea to work for 1 year, is the 1 year income taxable? I thought we need to see where is the co too..

2 different scenario..

1st: contract worker with local co and work performed oversea, salary paid by oversea co..

2nd: contract worker with local co and work performed oversea, salary paid by local co..


mamamia
post Dec 6 2016, 06:40 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(Babylong90 @ Dec 6 2016, 05:05 PM)
As long as your contract is with local company, it doesn't matter whether your salary is paid by local or oversea company. Even that your work is performed outside Malaysia, your employment income is still deemed to be derived from Malaysia.

This is clearly define in Section 13(2) of Income Tax Act 1967.

Hope it clarify your doubt smile.gif
*
QUOTE(Babylong90 @ Dec 6 2016, 05:09 PM)
Whether you are tax resident or not is not really important in this case as any employment income derived from Malaysia is still taxable. For example, a non tax resident may have work contract with local company. As such, his employment income will be taxable in Malaysia.

However, it will be important to determine your tax resident status when you submit your tax return as it will affect your tax rate and tax relief which only Malaysia tax residents entitle to. smile.gif
*
Ur answer above is what my understanding too.. that's y I'm curious on why is the place of work determine whether the income is taxable or not.. resident status n non resident status is just to determine the income tax rate to be pay..

For the scenario I given is just exactly what my friend have.. he is engineer who is consider as "freelance", he can be unemployed for few months.. his work is from local recruitment agencies who recommend work to him at oversea. Some project is china co pay salary to him, some is through agency. My advice to him is his income is taxable since his contract is with local agency even his salary is pay by oversea co unless he can get the oversea co to issue a employment letter to him.

So, after i read the other sifus here mentioned is based on where the work performed, which is different with my understanding, that's y I try to ask further so that sifus here can advise..


mamamia
post Feb 20 2017, 05:53 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(GuyM @ Feb 20 2017, 08:57 AM)
For those that's in need...
*
What is the condition for the RM500 cashback?
mamamia
post Feb 23 2017, 07:19 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(celaw @ Feb 23 2017, 09:44 AM)
Hi, all sifu,

1. For 2016 tax relief, there is an additional education fees added where can claim up to RM7,000 as per link below:-

http://328744392.r.worldcdn.net/images/sto...016_PwC_3_4.jpg

Anyone know that is it including subscription fees & exam fees for ACCA?
2. Regarding travelling allowance given by Company, I saw it can be deducted up to RM6,000 (Don't need justification, just need offer letter from Company to confirm it right?) from income based on link below

http://www.ctim.org.my/download.asp?cat=14...%20(EMDGEG).2qs

My question is how to deduct it when fill up e-BE Form? Because I didn't see such deduction exist.

Thanks.
*
Subscriptions To Professional Bodies – Membership Subscription paid to professional bodies to ensure the continuance of a professional standing for practice such as the medical or legal profession, can be claimed as a deduction.

Refer to HK-2 (Part G) for more details, deduction should be done before u derived ur employment income

mamamia
post Mar 7 2017, 06:42 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(rapple @ Feb 28 2017, 05:21 PM)
Check your EA
*
Which section of EA will show SOCSO contribution? I can't find that in EA
mamamia
post Mar 7 2017, 06:52 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(David83 @ Mar 7 2017, 06:50 PM)
Some company EA form has it; meaning they updated their system.
Some company EA doesn't has it.

For instance, my previous EA form has it while my current company EA form doesn't has it.

It should be Section E together with EPF.
*
Oic.. I check section E Is only EPF, no socso.. should HR provide the revised version with the new relief?
mamamia
post Mar 14 2017, 07:44 AM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(fingertips @ Mar 13 2017, 08:51 PM)
No such thing, I overpaid, I paid twice by accident, I didn't receive any refund. I called them, they said will deduct from my next declaration.
*
Ur case is different.. u paid twice, where they recorded ur payment as 2017 n not 2016 for YA2016. So they can't refund to u this year.. wait till YA2017 then will refund after deduct ur tax payable amount.. as ur tax filing for YA2016 is u owe them, not they owe u..
mamamia
post Mar 23 2017, 07:22 PM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(uglyduckling422 @ Mar 23 2017, 04:11 PM)
Last day to submit 30.4.17

For parents one if I claim for medical rm5000.

My sibling can claim the rm3000 or rm1500?

Thank you.
*
No 15 days extension this year for e filling?
mamamia
post Mar 30 2017, 08:26 AM

Look at all my stars!!
*******
Senior Member
6,429 posts

Joined: Jun 2005
QUOTE(slack3r @ Mar 30 2017, 08:16 AM)
Hi I have a question.. What if I work for 2 different company's for 1 year..

Scenario is this

1. I was working for a company from Jan to March 2016 but unfortunately our department had to close down so they ended our contract March 2016
2. I start with my new (still current company) March 28, 2016 up to present which means I work 2016 March 28 to December

Now I have 2 EA forms 1 from my previous company for months Jan-March and 1 from my current company April to December

I believe I cannot file this via eFiling.. should I just go straight to hasil?

Anyone have this experience before? Maybe you can share some insights. Thanks
*
Just add ur total income for 2 EA form and file as normal

5 Pages < 1 2 3 4 > » Top
 

Change to:
| Lo-Fi Version
0.0325sec    0.49    7 queries    GZIP Disabled
Time is now: 13th December 2025 - 10:56 AM