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Income Tax Issues v4, Scope: e-BE and eB only
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SUSDavid83
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Mar 10 2016, 10:03 AM
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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.
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Human Nature
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Mar 10 2016, 10:55 AM
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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?
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SUSDavid83
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Mar 10 2016, 11:17 AM
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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.
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ShadowR1
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Mar 10 2016, 12:02 PM
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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.
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guanteik
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Mar 10 2016, 12:27 PM
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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 ?  This is a lump sum code.
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benson92
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Mar 10 2016, 01:04 PM
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QUOTE(guanteik @ Mar 10 2016, 12:27 PM) 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
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hoe117
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Mar 10 2016, 03:13 PM
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New Member
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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?
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SUSDavid83
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Mar 10 2016, 03:24 PM
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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
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hoe117
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Mar 10 2016, 03:31 PM
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New Member
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QUOTE(David83 @ Mar 10 2016, 03:24 PM) Just ignore that section G in EA form ok... thanks.
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hcfoo
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Mar 11 2016, 10:40 AM
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Getting Started

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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.
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WhitE LighteR
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Mar 11 2016, 11:40 AM
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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?
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ShadowR1
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Mar 11 2016, 12:10 PM
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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 ?
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hcfoo
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Mar 11 2016, 01:33 PM
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Getting Started

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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.
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Smurfs
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Mar 11 2016, 05:32 PM
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QUOTE(ShadowR1 @ Mar 11 2016, 12:10 PM) How does LHDN confirm ur filing ? an email sent to you ? Login to ezHasil -> MyTax -> Inbox.
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patricktoh
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Mar 11 2016, 06:30 PM
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I also got the filing confirmation from the Inbox. Submitted on 2-Mar but only got this acknowledgement today.
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ShadowR1
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Mar 11 2016, 07:44 PM
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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
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syk
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Mar 11 2016, 11:37 PM
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I also got acknowlegement on today. Refund will be late....
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nexona88
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Mar 11 2016, 11:50 PM
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yeah. refund would be late tis round I heard
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Mikeshashimi
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Mar 12 2016, 11:28 AM
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Hi sifu,
How does the ansuran bayaran cukai pendapatan work?
Can't find a proper guide in their site or online.
Thanks~!
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Human Nature
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Mar 12 2016, 01:24 PM
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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? http://www.hasil.gov.my/bt_goindex.php?bt_...=5000&bt_sequ=3http://www.hasil.gov.my/pdf/pdfam/KU1_2003_Tam1.pdfTambang 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
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