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

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Sunny zombie
post Jun 30 2017, 07:42 AM

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QUOTE(aeiou228 @ Jun 29 2017, 03:08 PM)
Me and wife have been declaring income tax separately for years but now I want to chance it to joint declaration under my income tax account. What is the proper procedures to inform JHDN about the changes ?
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Just write in to your LHDN branch. You can submit first

Sunny zombie
post Jun 30 2017, 07:53 AM

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QUOTE(raynmann @ Jun 29 2017, 09:41 PM)
if wife not working but got interest from fd how? can i claim as wife not working? (tiada punca pendapatan?)
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Sunny zombie
post Jun 30 2017, 07:39 PM

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QUOTE(sylar111 @ Jun 30 2017, 03:26 PM)
Anyone submitted on the last date(15/5/2017) and have not received their tax refund yet?
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Bear in mind, amount less than RM100 will not be refunded
Sunny zombie
post Jul 1 2017, 06:53 PM

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QUOTE(lscplzlh @ Jul 1 2017, 06:05 PM)
I will go to newzealand for work and travel on this coming sept and will back on next year sept. Do I have to declare my tax for 2017 and 2018? What form should I fill in?
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You have income from January 2017 to august 2017?

Sunny zombie
post Jul 3 2017, 08:55 AM

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QUOTE(lscplzlh @ Jul 1 2017, 08:20 PM)
Yes, I still work from Jan to Aug 2017. After sept, I will file my tax in Newzealand.
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then you will still need to file your form BE (i assume under employment) before 30 April 2018 for 2017 income. Need to get your EA form from your HR
Sunny zombie
post Jul 5 2017, 08:56 AM

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QUOTE(bobowyc @ Jul 4 2017, 03:08 PM)
Ow.. lol. Cause I received the letter a few months ago. Already submit la. But not sure if it counts partnership a not, since I've done it under the company one. Lol.
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correct me if i am wrong.

You have business income from sole prop (your ownself) and partnership
You have employment income from your company

You only can file your tax return once, which combine all these 3 income in one form - Form B

When i say combine, not meaning that just simply take net profit from two business and EA form figure combine ya.
Sunny zombie
post Jul 5 2017, 08:58 AM

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QUOTE(pherac @ Jul 4 2017, 04:43 PM)
Guys, I have an income tax issue.

Was seconded three months to SG for a short-term assignment. They pay for my accommodation here and nothing else. There is a monthly allowance given to me, paid in my malaysian company payroll.

Now regarding this monthly allowance (which in nature is my cost of living in SG as the HR told me) is being taxed through my PCB in malaysia. I am arguing that this is actually my per diem/meal allowance so it should be tax exempt.

Can anyone share the light whether my standing is right?
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Meal allowance received on a regular basis and given at the same
rate to all employees. Meal allowance provided for purposes such as
overtime or outstation / overseas trips and other similar purposes in
exercising an employment are only exempted if given based on the
rate fixed in the internal circular or written instruction of the employer.
Sunny zombie
post Jul 15 2017, 12:11 AM

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QUOTE(tonYe @ Jul 14 2017, 06:59 PM)
Hey guys. I've filed my B form online 2 months ago and I've just received a "Penangguhan" letter today to delay my tax refund for another 3 months. I'm not even gonna try asking why they need 5 months to check my calculation. It's not like it's a huge amount.

May I know if this is common? If it is, what should I expect and would I need to do anything besides waiting to complain after 3 months?
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if you have everthing in place, ie supporting document, then no need to do anything
Sunny zombie
post Jul 15 2017, 09:16 AM

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QUOTE(tonYe @ Jul 15 2017, 01:18 AM)
Thanks. I guess I shouldn't even dare expect compensation for late refund?
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http://www.ctim.org.my/download.asp?cat=14...%20(EIDIEH).2qs

Have 2%, but .... (refer the link)

Sunny zombie
post Jul 15 2017, 01:52 PM

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QUOTE(tonYe @ Jul 15 2017, 12:24 PM)
Haha... knew it. All kinds of restrictions with a calculation formula that makes no sense. But when we pay late, we're charged a penalty no matter what.
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yes, late one day then 10% jor....

Sunny zombie
post Jul 16 2017, 10:04 PM

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QUOTE(wyen @ Jul 16 2017, 12:44 PM)
Hi all. I submitted my documents for my income tax amendment to HQ before the dateline but until now i have not receive the lebih bayaran balik in my bank account. Its already almost 3 months. How long does it takes actually?
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Is your refund more than Rm 100?

And you have mention amendment. Why amendment? Request more refund?

There is no specific guide where IRB need to refund within period of how long.
Sunny zombie
post Jul 17 2017, 12:02 PM

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QUOTE(wyen @ Jul 17 2017, 08:00 AM)
Yes refund would be over rm100. Amendment due to over declared bayaran balik
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Just wait ba... If you want it fast can call to your branch to ask



Sunny zombie
post Jul 23 2017, 03:05 PM

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QUOTE(subaiku @ Jul 22 2017, 06:43 PM)
Hey tax sifus, if for example I have a sole proprietor and have a freelance business where I use one of the room in my home as a workplace, what percentage of the utilities and rent of the house can I claim?

Cannot be 100% right?  sweat.gif
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decide by ownself. Do you be able to justify when IRB audit?

What industry you are in? if it is retail selling then this will not be able to justify.


Sunny zombie
post Jul 25 2017, 05:38 PM

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QUOTE(vl319 @ Jul 24 2017, 08:45 PM)
Hi all sifus. I wanna ask two questions regarding tax

(1) if parents sell their land/properties and the money is then transfer to thier kids, will sons kena tax? Parents haven't passed away.

(2) what is the tax rate for property rental income? Read a lot online but still confusing
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Son wouldn't kena, if get pocket also kena tax jialat
Parents is selling their own property to other people right?

Property rental income, it's depend in the property is under personal or company
Sunny zombie
post Jul 26 2017, 11:09 PM

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QUOTE(vl319 @ Jul 26 2017, 05:55 PM)
Yes. Properties are bought and then sold to other people legally. And then transfer the money to my son account and let it growing in his account. Just worry one day when my son buys property in future, the income tax people will question him on the source of income. FYI, when i moved house 2 years ago, i accidentally misplaced those transaction document.
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Money from inheritance...bapa saya Kaya tongue.gif tongue.gif
Sunny zombie
post Jul 26 2017, 11:12 PM

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QUOTE(diversity @ Jul 26 2017, 08:44 AM)
Hi guys,

For this year's tax filing. I did wrongly. So I paid the amount owed first, then I did the pindaan BE form online(was told by LDHN officers). They told me they will update me after a few months.

Until now, still no news? what should I do?
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Call to follow up, check who the office in charge...there is possibility that your case still remain undelegate

Once got officer handle, check with him or her what further document needed.

If you requesting refund, they Might audit your supporting documentation

Yours is at which branch?

Sunny zombie
post Jul 26 2017, 11:12 PM

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QUOTE(christ14 @ Jul 26 2017, 06:42 PM)
Im curious bout this as well

think i keyed something wrong. and the BE wasnt letting me changed the income part.. dont know what to do
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So the end do you submit?
Sunny zombie
post Jul 27 2017, 12:18 AM

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QUOTE(christ14 @ Jul 27 2017, 12:11 AM)
which one? i cant submit the amended ones cuz income is greyed out and i cant clicked to key in
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The amended can submit by manual
Sunny zombie
post Aug 1 2017, 08:03 PM

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QUOTE(cindelala^^ @ Aug 1 2017, 06:24 PM)
Hi,

Would like to know i got a partnership business as follows:

profit = rm100k
transferred to my account = rm70k
transferred to my partner account = 30k

But in Form P, put 50%-50%
Is it ok?
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If IRB ask why your bank account income show 70K, but you only reported 50K, how you answer?
Sunny zombie
post Aug 1 2017, 08:05 PM

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QUOTE(mamamia @ Aug 1 2017, 06:31 PM)
I've made tax payment online on 10 July for YA2016 via credit card, but until today, my elejer still didn't captured the payment.. what can I do? My credit card d posted my payment since 12 July..

At the same time, I also made another CP500 payment on 18 July for YA2017 and I saw it posted on my e-lejer 2017..

Anyone experience the same on late posting ?
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For the payment on 10 July 2016, if you have your supporting document, ie the credit card statement, then shouldnt be a problem if IRB check

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