Welcome Guest ( Log In | Register )

537 Pages « < 28 29 30 31 32 > » Bottom

Outline · [ Standard ] · Linear+

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

views
     
SUSDavid83
post Mar 10 2016, 10:03 AM

20k VIP Club
*********
All Stars
52,874 posts

Joined: Jan 2003
QUOTE(Human Nature @ Mar 10 2016, 09:44 AM)
Is this written anywhere at the Nota BE? Can't seems to find it. So the key here is 'to maintain employment'. What kind of evidence need to submit to LHDN if asked for proof? For academic field, the professional status is not required to maintain employment but adds up to the expertise, is this considered? Thank you
In the engineering field
*
Yes. The keyword is to maintain employment.

You need that membership for your role/job/position. For instance, you need to be a certain member rank/level in IEEE or IEM in order to be a PE and only if you're a PE or senior PE, you can approve the drawings.

I believe the receipt of the membership fee payment should be sufficient.

If you're being audited, the officer will inquire why the amount in the gross income doesn't tally with your EA form/statement.
Human Nature
post Mar 10 2016, 10:55 AM

- student of human nature -
*********
All Stars
26,528 posts

Joined: Jan 2003
QUOTE(David83 @ Mar 10 2016, 10:03 AM)
Yes. The keyword is to maintain employment.

You need that membership for your role/job/position. For instance, you need to be a certain member rank/level in IEEE or IEM in order to be a PE and only if you're a PE or senior PE, you can approve the drawings.

I believe the receipt of the membership fee payment should be sufficient.

If you're being audited, the officer will inquire why the amount in the gross income doesn't tally with your EA form/statement.
*
Okay thank you. Would the difference in gross income and EA form lead to higher possibility of being flagged for audit?
SUSDavid83
post Mar 10 2016, 11:17 AM

20k VIP Club
*********
All Stars
52,874 posts

Joined: Jan 2003
QUOTE(Human Nature @ Mar 10 2016, 10:55 AM)
Okay thank you. Would the difference in gross income and EA form lead to higher possibility of being flagged for audit?
*
I don't know. Luck perhaps.
ShadowR1
post Mar 10 2016, 12:02 PM

Im still HeRe ...
******
Senior Member
1,883 posts

Joined: Jan 2007
From: The Long river ...


QUOTE(David83 @ Mar 10 2016, 11:17 AM)
I don't know. Luck perhaps.
*
I think so too.

Have a friend being audited for 2011, when he submit the doc for the audit and was ask to submit for 2012 too. That is before he file for 2015 tax.
guanteik
post Mar 10 2016, 12:27 PM

Look at all my stars!!
*******
Senior Member
2,661 posts

Joined: Jan 2003


QUOTE(benson92 @ Mar 10 2016, 09:00 AM)
this is paying by installment right? what if i wanna pay in lump sum? which code to use ? hmm.gif
*
This is a lump sum code.
benson92
post Mar 10 2016, 01:04 PM

Regular
******
Senior Member
1,010 posts

Joined: May 2015
QUOTE(guanteik @ Mar 10 2016, 12:27 PM)
This is a lump sum code.
*
i see, what is the difference between code 095 (Excluding installment scheme) ? isnt this is the code for lump sum payment? thanks for ur answer btw
hoe117
post Mar 10 2016, 03:13 PM

New Member
*
Junior Member
26 posts

Joined: Aug 2007
Hi, I have a question to ask regarding how to fill in BE form:-

In EA form, there is this section G, which is "Total Tax Exempt Allowances/Perquisites/Gifts/Benefits"

Shall we key in the amount shown in above EA form section G, to the BE form under section "Statutory Income > LESS Approved Donations / Gifts / Contributions"?

OR

Shall we minus the above EA form section G amount, from the TOTAL income, and fill it into BE form "Statutory Income > Statutory Income from employment"?

OR

We can just ignore that section G in EA form?
SUSDavid83
post Mar 10 2016, 03:24 PM

20k VIP Club
*********
All Stars
52,874 posts

Joined: Jan 2003
QUOTE(hoe117 @ Mar 10 2016, 03:13 PM)
Hi, I have a question to ask regarding how to fill in BE form:-

In EA form, there is this section G, which is "Total Tax Exempt Allowances/Perquisites/Gifts/Benefits"

Shall we key in the amount shown in above EA form section G, to the BE form under section "Statutory Income > LESS Approved Donations / Gifts / Contributions"?

OR

Shall we minus the above EA form section G amount, from the TOTAL income, and fill it into BE form "Statutory Income > Statutory Income from employment"?

OR

We can just ignore that section G in EA form?
*
Just ignore that section G in EA form
hoe117
post Mar 10 2016, 03:31 PM

New Member
*
Junior Member
26 posts

Joined: Aug 2007
QUOTE(David83 @ Mar 10 2016, 03:24 PM)
Just ignore that section G in EA form
*
ok... thanks.
hcfoo
post Mar 11 2016, 10:40 AM

Getting Started
**
Junior Member
123 posts

Joined: Nov 2007
From: Bukit Jalil
LHDN just confirmed received my efiling today even though I submitted on Mac 1. Last year they confirmed received on the 4th. I guess the refund will be late this year.
WhitE LighteR
post Mar 11 2016, 11:40 AM

WhitE LighteR Is Black~
********
All Stars
10,340 posts

Joined: Jan 2003


I been talking to a few people about CP58 commission type income (part time work)

Some have suggested that I can deduct expenses incurred and only file the "profit" in my tax instead of the value stated in the CP58 form

Others have suggested that since I am not filing as a business I cannot do any expenses deduction since I am filing it under Borang BE

I have been search for any type of guideline that say I can deduct expenses for CP58 income and only file profit but found non. This right seems to be exclusive to business as far as I can tell.

So, I am wondering which way is right? notworthy.gif
ShadowR1
post Mar 11 2016, 12:10 PM

Im still HeRe ...
******
Senior Member
1,883 posts

Joined: Jan 2007
From: The Long river ...


QUOTE(hcfoo @ Mar 11 2016, 10:40 AM)
LHDN just confirmed received my efiling today even though I submitted on Mac 1. Last year they confirmed received on the 4th. I guess the refund will be late this year.
*
How does LHDN confirm ur filing ? an email sent to you ?
hcfoo
post Mar 11 2016, 01:33 PM

Getting Started
**
Junior Member
123 posts

Joined: Nov 2007
From: Bukit Jalil
QUOTE(ShadowR1 @ Mar 11 2016, 12:10 PM)
How does LHDN confirm ur filing ? an email sent to you ?
*
I go to their website and check my inbox.
Smurfs
post Mar 11 2016, 05:32 PM

Regular
******
Senior Member
1,061 posts

Joined: Feb 2008


QUOTE(ShadowR1 @ Mar 11 2016, 12:10 PM)
How does LHDN confirm ur filing ? an email sent to you ?
*
Login to ezHasil -> MyTax -> Inbox.
patricktoh
post Mar 11 2016, 06:30 PM

Casual
***
Junior Member
490 posts

Joined: Jan 2006
From: Kuala Lumpur


I also got the filing confirmation from the Inbox. Submitted on 2-Mar but only got this acknowledgement today.
ShadowR1
post Mar 11 2016, 07:44 PM

Im still HeRe ...
******
Senior Member
1,883 posts

Joined: Jan 2007
From: The Long river ...


QUOTE(Smurfs @ Mar 11 2016, 05:32 PM)
Login to ezHasil  -> MyTax -> Inbox.
*
Thanks.

Last year file at march 2nd ... receive confirmation on 4th. Refund in two week.

This year file @ 4th march receive on 11th.

What does it mean with the acknowledgement ?

This post has been edited by ShadowR1: Mar 11 2016, 07:55 PM
syk
post Mar 11 2016, 11:37 PM

Casual
***
Junior Member
315 posts

Joined: Jan 2003
From: KL


I also got acknowlegement on today. Refund will be late....
nexona88
post Mar 11 2016, 11:50 PM

The Royal Club Member
*********
All Stars
48,473 posts

Joined: Sep 2014
From: REality
yeah. refund would be late tis round I heard sad.gif


Mikeshashimi
post Mar 12 2016, 11:28 AM

10 Years on LYN
*******
Senior Member
4,053 posts

Joined: Jun 2009
From: Kuching


Hi sifu,

How does the ansuran bayaran cukai pendapatan work?

Can't find a proper guide in their site or online.

Thanks~!
Human Nature
post Mar 12 2016, 01:24 PM

- student of human nature -
*********
All Stars
26,528 posts

Joined: Jan 2003
Previously, there we can download a document called NotaBE but unable to find such document for 2015. Anyone can help to point the download link? Thanks
----
and what is the meaning of this? Can claim deduction for holiday travelling? biggrin.gif
http://www.hasil.gov.my/bt_goindex.php?bt_...=5000&bt_sequ=3
http://www.hasil.gov.my/pdf/pdfam/KU1_2003_Tam1.pdf

Tambang Perjalanan
Tambang percutian dalam Malaysia yang tidak melebihi tiga kali dalam satu tahun kalendar, atau

Tambang percutian ke luar Malaysia yang tidak melebihi sekali dalam mana-mana tahun kalendar, terhad kepada amaun maksimum RM3,000.

Harap maklum bahawa tambang percutian yang dimaksudkan adalah kos tambang sahaja. Kos-kos lain tidak dianggap sebagai kos tambang.(Rujuk Ketetapan Umum 1/2003)

This post has been edited by Human Nature: Mar 12 2016, 02:04 PM

537 Pages « < 28 29 30 31 32 > » Top
 

Change to:
| Lo-Fi Version
0.0201sec    0.50    6 queries    GZIP Disabled
Time is now: 10th December 2025 - 06:30 PM