Guys do I need to declare my FD interest to lhdn? I know it's under tax exemptions but do we still need to declare at all?

Hi everyone

Appreciate your kind input on the below.

I filed my taxes last week but realise I have an error- How do I amend what I have submitted?
e-Application for Amended BE does not show the 2018 selection.

Thanks

In my ea form, section F JUMLAH ELAUN / PERKUISIT / PEMBERIAN / MANFAAT YANG DIKECUALIKAN Cukai.

Let say my total income is 100k and in section F there is 1k, how should I report my income in be form?

Do I report :
1) total income as 100k or 99k?
2) is there anywhere I need to report the 1k in section F?

Question regarding the "Pendapatan berkanun sewa" for 2018. What if my total expenses is more than income? i don't have to submit any numbers to LDHN, correct?
Monthly Rental Income is 1000x12= RM12,000.00

Deductible Fees clarifications:-

Agent's Comm: RM1,000.00
Service Charge: RM130.07x3mths =                              RM390.21
Sinking Fund: RM13.18x3mths =                                  RM39.54
House Loan Interest in entire 2018:                              RM11,801.18
Cukai Harta (Majlis Bandaraya Iskandar Puteri) in 2018 : RM450.00
Fire Insurance:                                                            RM152.00
Indah Water Konsortium Sdn Bhd:                                  RM110.20
Quit Rent (Cukai Tanah):                                    RM114.00
Total expenses:                                                            RM14,057.13

I just need to keep the statements & receipts as evidence in case LDHN issue penalties to me afterward. Thanks to all sifus

Guys ,i know last year we can claim our postpaid data under broadband , this year is the same?

Yeah its call lifestyle tax relief, so its the same this year, thanks

Hi Guys,

I have a question regarding on income tax.

My girlfriend previously working in a Singapore company, however the office is based in Malaysia, through out the year she reported her personal income to gov.

However today she received a call from LHDN regarding a late payment penalty (Due to certain year issue by singapore side), when she explain her situation regarding the company and her income, the LHDH officer said she doesn't require to pay tax at all, she thought maybe is just the officer not clear, however she called 4 times to LHDN with different officer, all of them said the same thing "Dont need pay, you can come claim back the tax"

I'm quite confuse, i thought even though your income stream might not from Malaysia, as long you conducted your job and live in Malaysia, you are entitled to pay?

Any tax expert can help on this?

Just to clarify on this matter. Currently i have both ACCA and MIA and i have deducted them directly from my annual income (still in draft). Am i able to deduct if my employer is paying for all of these annual subscription fees?

She works in Iskandar Development Region? Got special tax break for employees there, if not mistaken.

There will also be a “layak menuntut insentif dibawah seksyen 127” which refers to claiming incentives under section 127 of the Income Tax Act (ITA) 1976. This is incentives (such as exemptions) under provision of paragraph 127(3)(b) or subsection 127 (3A) of ITA 1976, which is claimable as per government gazette or with a minister’s approval letter. If you are not entitled to such exemptions, choose “TIDAK BERKENAAN”.

Is there any way to check my previous year declaration?

But this doesn't show me the amount for each category I declared.

Guys. I'm doing my first time filing. I'm trying to do this e-filing but you need to perform first time register with PIN. As far as I am concerned, the PIN is only obtainable from the LHDN counters.

I am wondering if can do it through online. So I found e-daftar. But e-daftar seems like to open up a tax file (nombor cukai pendapatan) only and not daftar for the e-filing system. When I check my IC against the e-daftar, it says "Nombor Cukai Pendapatan Bagi No. Kad Pengenalan Baru XXX Telah Didaftarkan Di Lembaga Hasil Dalam Negeri Malaysia.", which is done by the company I supposed.

Any other ways?

Sorry, I don't get this part. - "Please take note that all expenses claimed are subject to the maximum amount of allowances paid by the employer and a proof of those expenses need to substantiate such claims."

1. Say for example my total employment income for the year stated in the EA Form is RM100k. I am working for a professional firm and my annual professional subscription fee is RM3k and my employer is paying RM2k.

a) As I don't see anywhere for me to fill in the deduction of professional annual fee subscription, should I just fill in my yearly employment income net of the professional subscription fee as my statutory income?

b) While filing for my tax, should I fill in RM97k or RM98k as my statutory income?
2. Another scenario. If I am an accountant with MIA/whatever professional body membership however I have decided to make a career change and work as a marketing staff. So happen my new employer is kind enough to let me claim my professional annual subscription fee (RM3k) even if the membership has got nothing to do with my new employment.

Based on the Public Ruling No. 2/2013, it's stated that - "However, where it cannot be proved that the membership is relevant to the business of the employer, then the professional subscription paid on behalf of the employee is a perquisite."

a) Will the RM3k appear as perquisite under B. 1 © Tip kasar, perkuisit, penerimaan sagu hati in my EA form and form as part of my employment income?

Or do I have to add in the RM3k on top of the total employment income as my statutory income while filing for tax?

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

all combine to e-BE?

Ok if combine. Part time commission put in BE which column? Or total up to my full time income together?

My wife e-Lejar showing Bayaran Balik on 21 Mar but until now, the refund is still not in Bank account yet. Normally how long will it take for the refund from the e-Lejar date?

Good day,

I am not sure if this question has been asked before in this thread, but it does seem a little confusing regarding the "Life Insurance and EPF relief".

From my understanding, the relief for EPF and life insurance will be separated to RM4000 and RM3000 respectively. When will this separation start to take effect? Is it for YA2018 or YA2019?

From LHDN relief table, I am still seeing "Life insurance and EPF, including not through salary deduction ---- 6,000 (Limited)". Does this mean we will still be entitled for a combined relief of RM6000 for YA2018 as the previous year? I can just declare a full RM6000 deduction from EPF alone, am I right?

Has been more than two years and LHDN still reluctant to return the "Baki Cukai" to me. Is that any way I can do to get it?

Did you manage to amend and got back your tax rebate?