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

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SUSDavid83
post Mar 25 2019, 01:14 PM

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QUOTE(blizice @ Mar 25 2019, 11:21 AM)
Anyone tried to amend submitted BE form before?

What are the steps required?
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Read Post#1
There's 1 link by RP that I shared.
SUSDavid83
post Mar 25 2019, 01:59 PM

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QUOTE(owika @ Mar 25 2019, 01:58 PM)
scam call. I received it before
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LHDN won't use 015 dry.gif
SUSDavid83
post Mar 25 2019, 03:19 PM

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QUOTE(snowcrash @ Mar 25 2019, 03:14 PM)
Link above no longer works, can someone point to the correct page?
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http://www.hasil.gov.my/bt_goindex.php?bt_...nit=8&bt_sequ=1
SUSDavid83
post Mar 25 2019, 04:20 PM

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QUOTE(spreeeee @ Mar 25 2019, 04:18 PM)
called, and they asked to download form and then submitted to counter..

forgot to ask what form.. the line so difficult to get thru till now..

any idea what form?
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How To Claim For A Tax Refund
Tax Refund will be credited into the account automatically to the taxpayer within 30 working days after the submission of Income Tax Return Forms (ITRF). However, if you do not receive your refund, you can forward your application to the Collections Unit of the branch where your file is located or complete and submit via our Feedback Form http://maklumbalas.hasil.gov.my/ or by calling Hasil Care Line at toll free number 1-800-88-5436 (LHDN).

URL: http://www.hasil.gov.my/bt_goindex.php?bt_...5000&bt_sequ=10
SUSDavid83
post Mar 25 2019, 07:35 PM

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QUOTE(jutamind @ Mar 25 2019, 07:26 PM)
My e-Lejar status is shown as Taksiran Disifatkan since 9 Mar. What does this status means?
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Your refund should be on its way.
SUSDavid83
post Mar 26 2019, 11:04 PM

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QUOTE(cute_boboi @ Mar 26 2019, 11:02 PM)
Just wondering, let's say after filing, PCB is insufficient and still need to pay RM3000 tax. Is it possible to split the tax payment 3x times into:
1) March MBB Amex RM1k
2) April MBB Amex RM1k
3) April MBB VS RM1k

Any issue ? Or the system not allow multiple payments ?
hmm.gif
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Can.
But remember there's a 0.8% fee.
SUSDavid83
post Mar 26 2019, 11:30 PM

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QUOTE(cute_boboi @ Mar 26 2019, 11:28 PM)
Yes, I guess you may remember I ask similiar question few weeks ago.

Initially thinking to top-up BigPay card 2-3 times over March and April using MBB FCB, then use BigPay to pay tax one time.
But now my MBB FCB 2.5k fully utilised for March, so have to change plan.
MBB Amex cannot use to top up BigPay  sweat.gif
Hence my question above.
0.8% fee is still lower than cashback from Amex weekend 5% and FCB 2%

Wait ... MBB Amex pay income tax can earn weekend 5% ?  hmm.gif
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Yes, you will earn cash back but you won't get any TP since it's under government services.

This post has been edited by David83: Mar 26 2019, 11:30 PM
SUSDavid83
post Mar 27 2019, 11:19 AM

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QUOTE(smartly @ Mar 27 2019, 11:16 AM)
would like to ask, how do i get a company's employer number if it is not provided in EA form ?
can i check online ?
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Ask your HR or payroll team?
SUSDavid83
post Mar 27 2019, 11:22 AM

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QUOTE(smartly @ Mar 27 2019, 11:22 AM)
It is a small enterprise company. Boss also don't know, so i have to find out for him. tongue.gif
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Boss sure don't know but the one handles account should know.
SUSDavid83
post Mar 27 2019, 09:31 PM

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QUOTE(frankliew @ Mar 27 2019, 09:30 PM)
can self contribution EPF can deduct income tax?
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Yes.

SUSDavid83
post Mar 28 2019, 05:28 PM

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QUOTE(galkelly @ Mar 28 2019, 05:21 PM)
last day for efilling ?
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15/05/2019

[attachmentid=10214923]

This post has been edited by David83: Mar 28 2019, 05:38 PM
SUSDavid83
post Mar 28 2019, 07:24 PM

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QUOTE(jutamind @ Mar 28 2019, 07:23 PM)
Until today, still no refund. Status of e-Lejar shown as Taksiran Disifatkan. Submitted since 9 Mar.

Don't know how long now to wait or pending audit?
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Now is prime period.
It could take longer than 2 weeks.

SUSDavid83
post Mar 29 2019, 05:50 AM

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Company allowance can be two kinds:perquisite or benefits in kind (BIK)

BIK is normally tax exempted and will be listed under Section G of your EA form and subject to the annual limit per category as enlisted in the tables at Page 3 & 4 of the Note Penerangan BE.

QUOTE
Benefits In Kind (BIK) – Annual value of the benefits in kind provided by the employer such as motorcars, petrol, driver, household furnishings, apparatus and appliances, hand phones, asset(s) provided for the purpose of entertainment and recreation. Refer to the Working Sheet HK-2.4, Appendix B3, and Public Ruling No. 3/2013 on computation.


For those listed under Section G no action required.

If your company listed them under Section B, it is treated as taxable perquisite.
If you have ambiguity, please clarify with your company HR or accounts payable who prepared your EA form.

QUOTE
However, reimbursements by the employer in respect of both types of expenditure are neither deductible nor liable to tax.


As far as I know, reimbursable expenses such as business travel expenses are not taxable nor deductible; you pay first, claim per receipt and employer pays back later.

This post has been edited by David83: Mar 29 2019, 05:53 AM
SUSDavid83
post Mar 29 2019, 10:03 AM

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To understand more about BIK and perquisite, go read the Public Ruling:

No.3/2013 Benefits In Kind
No.2/2013 Perquisites From Employment

URL: http://www.hasil.gov.my/bt_goindex.php?bt_...sequ=1&bt_lgv=2

This post has been edited by David83: Mar 29 2019, 10:04 AM
SUSDavid83
post Mar 31 2019, 04:57 PM

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QUOTE(royalz @ Mar 31 2019, 04:56 PM)
Hi, may i know what can be put under "Skim persaraan swasta dan anuiti tertangguh" tax relief ?

thanks
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Did you buy any PRS fund or deferred annuity plan?
SUSDavid83
post Mar 31 2019, 10:13 PM

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QUOTE(Ellizabeth @ Mar 31 2019, 10:12 PM)
If I bought my phone in 2018 but I forgot to put in for tax reflief in income tax 2018
Can I save the receipt and put in under income tax 2019?
Or

phone buy in 2018 only allow to put in income tax 2018
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Answer is the latter.
SUSDavid83
post Mar 31 2019, 10:19 PM

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QUOTE(Ellizabeth @ Mar 31 2019, 10:18 PM)
I guess laptop same right?
But laptop only every three years
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Same goes to laptop or tablet (iPad category).
The 3 years ruling has long gone.
The Lifestyle Tax Relief has replaced the laptop tax relief.

This post has been edited by David83: Mar 31 2019, 10:21 PM
SUSDavid83
post Mar 31 2019, 10:27 PM

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QUOTE(Ellizabeth @ Mar 31 2019, 10:26 PM)
Ah I see, Which mean we can claim it every year if I buy laptop every year.
Thanks for the info!
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Yes but amount is capped at RM 2500.
SUSDavid83
post Apr 1 2019, 02:04 PM

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QUOTE(rinapua @ Apr 1 2019, 02:02 PM)
wonder for statutory amount from employment - we have to fill in only gaji kasar or with bonus?
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Section B of your EA form including bonus, allowances, OT, shares tangible benefits (optical claim).
SUSDavid83
post Apr 1 2019, 03:46 PM

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QUOTE(colourfullife @ Apr 1 2019, 03:43 PM)
May if allowance is deduct able in income tax?

Do i just minus the allowance amount from my total amount in the EA form?
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What your EA form said?
Under Section B or Section F?

This post has been edited by David83: Apr 1 2019, 03:51 PM

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