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Income Tax Issues v4, Scope: e-BE and eB only
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SUSDavid83
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 Mar 12 2016, 10:14 PM
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QUOTE(honkkydorry @ Mar 12 2016, 09:21 PM) Need advice on income tax and retrenchment severance package filing. If the severance payment is above certain amt, I understand that we can get tax relief. How to indicate this in BE Form cos the severance payment is included in the total for Pendapatan Penggajian? Any expert can advice? First is that is your severance package is tax free? If it's not, then it is considered as income and should be listed under Section B of the BE form. Anything listed in the BE should be taxed. Otherwise, it'll be listed in the Section G. You can get more info by reading the Nota Penerangan BE 2015. QUOTE Pampasan - Pampasan adalah bayaran yang dibuat oleh majikan kepada pekerja disebabkan kehilangan pekerjaan atau sebab-sebab lain. Rujuk Helaian Kerja HK-2.7 dan Lampiran B5 untuk pengiraan.
Pampasan berikut dikecualikan dari cukai pendapatan:
(i) Pampasan yang diterima akibat kehilangan pekerjaan disebabkan oleh keuzuran.
(ii) Pampasan selain perenggan (i) di atas. Bagi pemberhentian kerja pada atau selepas 1 Julai 2008, pampasan yang dikecualikan adalah RM10,000 bagi setiap tahun genap perkhidmatan dengan majikan yang sama atau dengan syarikat dalam kumpulan yang sama. This post has been edited by David83: Mar 12 2016, 10:17 PM |
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SUSDavid83
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Mar 14 2016, 03:44 PM
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QUOTE(hcfoo @ Mar 14 2016, 03:41 PM) Just received my tax refund 😀 Wow. That's fast! |
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SUSDavid83
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Mar 14 2016, 05:38 PM
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QUOTE(MNet @ Mar 12 2016, 08:08 PM) Actually what is this? Its not related to me at all. So what should I choose?  For this, I found it's a little contradicting. From Nota Penerangan BE2015: QUOTE D6: TELAH MELAPORKAN SYER DALAM SYARIKAT HARTA TANAH DAN/ ATAU HARTA TANAH DI BAWAH AKTA CUKAI KEUNTUNGAN HARTA TANAH 1976?
Isikan ‘1’ dalam petak sekiranya ada melupuskan syer / aset atau ‘2’ jika tidak berkenaan. QUOTE D7: TELAH MELAPORKAN PELUPUSAN TERSEBUT KEPADA LHDNM? Isikan ruang ini jika D6 = ‘1’ Isikan ‘1’ dalam petak jika telah melaporkan pelupusan berkenaan kepada LHDNM atau ‘2’ jika tidak. Sekiranya belum dilaporkan, sila hubungi cawangan LHDNM yang mengendalikan fail cukai pendapatan pelupus. Untuk maklumat lanjut, sila layari Portal Rasmi LHDNM, http://www.hasil.gov.mySo if NA, then we shall put 2 to first one and ignore the later one? This post has been edited by David83: Mar 14 2016, 05:39 PM |
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SUSDavid83
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Mar 14 2016, 09:45 PM
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QUOTE(nicolelim28 @ Mar 14 2016, 09:43 PM) The reason i put no income cause i see the guidelines at official website about pasangan tidak ada punca pendapatan or cukai dikecualikan But you said your mum got income and the net income is RM 2300. Aggregate income is roughly RM 31k excluding bonuses and allowances. |
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SUSDavid83
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Mar 14 2016, 09:55 PM
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QUOTE(nicolelim28 @ Mar 14 2016, 09:48 PM) She have no allowance and bonus. Yearly is about rm29k Kena tax? Not being taxed doesn't mean you no need to file. Your mother still need to file even she chooses to do combined assessment. |
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SUSDavid83
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Mar 15 2016, 08:24 AM
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QUOTE(arthur88 @ Mar 14 2016, 11:52 PM) change language to english only then understand what the f....this is.... btw, "*Date of Approval by the Minister", apa nie? the date we start working or what? the explanation "Isikan tarikh kelulusan oleh Menteri sebagai pekerja berpengetahuan atau pekerja berkepakaran dalam ruangan ini." doesnt help at all.. after google, found out choose the wrong form.. https://forum.lowyat.net/index.php?showtopi...post&p=67030655Yours has nothing to do with the one I wanted to ask.  |
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SUSDavid83
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Mar 15 2016, 10:50 PM
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QUOTE(dp82 @ Mar 15 2016, 10:36 PM) Any1 facing issue wif the e-filing website today? When i clicked Taksiran for 2015, it pop up a new window and after a while it shows "this page can't be displayed". Server overload ke? When you faced that issue? I just submitted my brother's in the afternoon! |
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SUSDavid83
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Mar 16 2016, 08:23 AM
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QUOTE(Chester @ Mar 16 2016, 08:18 AM) If my wife already stop working since june 2015.. am i entitled for the 3k tax relieve? You need to change your assessment type right? QUOTE ‘4’ jika suami / isteri tiada pendapatan atau tiada punca pendapatan atau pendapatan dikecualikan cukai; |
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SUSDavid83
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Mar 17 2016, 08:15 AM
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QUOTE(layzieboy @ Mar 17 2016, 12:12 AM) Having some trouble on where to put my severance tax relief, "pampasan yang dikecualikan cukai". Let say I am entitled for rm30,000 tax relief because I worked in my company for 3 years before getting retrenched. Do I deduct that 30000 directly from my pendapatan berkanun penggajian? Just use the EA form as the guide. If your employer put that amount under Section G, then you no need to put it at any section in the BE form. If your employer put that amount under Section B and/or C, ask the HR to make the amendment. Everything under Section B and C is taxable. QUOTE Pampasan - Pampasan adalah bayaran yang dibuat oleh majikan kepada pekerja disebabkan kehilangan pekerjaan atau sebab-sebab lain. Rujuk Helaian Kerja HK-2.7 dan Lampiran B5 untuk pengiraan.
Pampasan berikut dikecualikan dari cukai pendapatan:
(i) Pampasan yang diterima akibat kehilangan pekerjaan disebabkan oleh keuzuran.
(ii) Pampasan selain perenggan (i) di atas. Bagi pemberhentian kerja pada atau selepas 1 Julai 2008, pampasan yang dikecualikan adalah RM10,000 bagi setiap tahun genap perkhidmatan dengan majikan yang sama atau dengan syarikat dalam kumpulan yang sama. |
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SUSDavid83
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Mar 17 2016, 01:57 PM
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QUOTE(zmt @ Mar 17 2016, 01:46 PM) Is this deductable? 4. Bil bulanan yang dibayar oleh majikan bagi telefon talian tetap, telefon bimbit, alat kelui, PDA atau langganan jalur lebar termasuk kos pendaftaran dan kos pemasangan yang didaftar atas nama pekerja atau majikan.This is BIK aka Elaun / perkuisit / pemberian / manfaat (yang diterima oleh pekerja daripada majikan/bagi pihak majikan) yang dikecualikan cukai Your HR should put that under Section G. No need to declare/deduct. |
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SUSDavid83
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Mar 18 2016, 01:36 PM
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QUOTE(zmt @ Mar 18 2016, 09:54 AM) Seems like my HR did not put this under section G. Will check with them. What about this? 3. Kad petrol, elaun petrol atau elaun perjalanan atau kad tol atau gabungannya atas urusan rasmi. Sekiranya amaun yang diterima melebihi RM6,000 setahun, pekerja boleh membuat potongan selanjutnya bagi amaun yang dibelanjakan untuk tugas rasmi. Rekod berkaitan dengan potongan selanjutnya dan amaun yang dikecualikan hendaklah disimpan untuk tempoh
tujuh tahun bagi tujuan audit.I get transport allowance, fix amount every month, the same as my phone allowance. Is this supposed to be under section G? That one you need to clarify with your HR whether it's considered as BIK or taxable fixed allowance. QUOTE(starry @ Mar 18 2016, 10:54 AM) Anyone knows how to claim tax deduction of Public Mutual distribution income from LHDN? Under cukai seksyen 110 or cukai seksyen 132 and 133? I thought no need to declare since it's a single tier taxation on dividend and/or distribution. |
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SUSDavid83
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Mar 18 2016, 08:09 PM
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If the amount is too big, they'll want to KIV for review and probably audit also
Also those who submitted for house loan interest relief and/or SSPN relief which can be easily create filing mistakes.
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SUSDavid83
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Mar 19 2016, 04:33 PM
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QUOTE(Kaka23 @ Mar 19 2016, 04:32 PM) Telah melupuskan syer dalam syarikat harta tanah dan/atau harta tanah di bawah Akta Cukai Keuntungan Harta Tanah 1976 - Should put YA or TIDAK? Telah melaporkan pelupusan tersebut kepada LHDNM? - Should put YA or TIDAK? TIDAK for N/A according to Nota Penerangan BE 2015 |
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SUSDavid83
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Mar 20 2016, 06:56 AM
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QUOTE(joenjill @ Mar 20 2016, 03:12 AM) i though yearly interest limit to 10k per year, how come you can calculate until taxable income in minus? He's calculating income from Rental (Sewa) apart from his employment rental. B2: Penerimaan dari sewaan rumah, rumah kedai, tanah, loji, mesin, perabot dan lain-lain. Amaun D dari Helaian Kerja HK-4 |
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SUSDavid83
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Mar 20 2016, 10:50 AM
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QUOTE(Skylinestar @ Mar 20 2016, 10:41 AM) when is the deadline for e-filing? Official for BE: April 30th Could have 2 weeks extensionn |
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SUSDavid83
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Mar 21 2016, 09:07 PM
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QUOTE(jacey @ Mar 21 2016, 08:10 PM) My last year payment havent got refunded yet. Went to the cawangan last week and the clerk there said that they're currently proceeding with the refunds. However, today i got another letter requesting for year 2009 receipts!! Is that how the department work?? I have no confidence whether i still have year 2009 receipts.. The team that is reviewing the current assessment != The team that is processing the current refund != The team that is auditing the current assessment != The team that is reviewing the previous assessment != The team that is processing the outstanding backdated refund This is how government agency works!  |
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SUSDavid83
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Mar 22 2016, 09:17 PM
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Meaning in short, they're not in the rush. If you're in the rush, you better initiate the "audit" process. LOL
The way they wrote the letter is so convenient! LOL
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SUSDavid83
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Mar 27 2016, 08:36 AM
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QUOTE(fairyboy @ Mar 27 2016, 05:40 AM) Want to ask what actually is the "INSURANS PENDIDIKAN DAN PERUBATAN", for the insurance medical, does it mean the medical card or wat? Yes. |
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SUSDavid83
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Mar 27 2016, 03:36 PM
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QUOTE(honkkydorry @ Mar 27 2016, 12:28 PM) My ex-HR didnt amend the EA form. They insisted it is correct. When I asked for HK-2.7 they did send. I have not looked at it. Anyway will just deduct the severance payment from jumlah penggajian. But you have HK-2.7 form with you right? That should be justifiable or answerable if you're being audited. |
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SUSDavid83
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Mar 29 2016, 07:34 PM
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Just submitted my BE today.
Thanks for GE for the such delay!
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