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

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cybpsych
post Mar 13 2020, 01:59 PM

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QUOTE(stormaker @ Mar 13 2020, 01:57 PM)
Means it's already processed and refund is on the way ?
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i believe so. how fast how slow they process transfer, no idea.

but at least already recorded and "acknowledged" for refund
cybpsych
post Mar 16 2020, 07:44 PM

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QUOTE(cybpsych @ Mar 13 2020, 01:06 PM)
BE 216xxx
04 MAR 2020 - Submission e-BE
07 MAR 2020 - Taksiran Disifatkan (e-Lejar)
12 MAR 2020 - Bayaran Balik (e-Lejar)

Refund not received yet.
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received refund today 16 MAR 2020 (Maybank)
cybpsych
post Mar 19 2020, 08:22 AM

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QUOTE(OhNooy @ Mar 18 2020, 08:25 PM)
Thanks a lot!

Another question:
Under this section 110/132/133

user posted image

My EA form got $$$ for the below

user posted image

Should I fill in the section 110/132/133?
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read Page 14

http://lampiran1.hasil.gov.my/pdf/pdfam/Ex...es_BT2019_2.pdf

the exemption stated on the EA is the general exemption.

if you have special tax exemption under Section 110/132/132, then use Working Sheet HK-6/8/9 o compute the amount.
cybpsych
post Mar 25 2020, 08:24 AM

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MCO: IRB to shut Hasil Care Line call centre from March 26

https://www.theedgemarkets.com/article/mco-...centre-march-26

KUALA LUMPUR (March 24): The Inland Revenue Board (IRB) announced that its Hasil Care Line (HCL) call centre will be closed from March 26, until the end of the Movement Control Order (MCO) on March 31.

The IRB in a statement on Tuesday said the services offered by the board are also limited to online services such as the filing of the Income Tax Return Form (BNCP) and tax payments through the ezHASiL platform.

Any enquiries can be directed to the board via HASiL Live Chat or by filling up feedback form, available on the website at https://maklumbalaspelanggan.hasil.gov.my/MaklumBalas/ms-my/, Facebook and Twitter.

For further information, taxpayers can access IRB’s official website at http://www.hasil.gov.my
cybpsych
post May 25 2020, 08:53 PM

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QUOTE(Salary @ May 25 2020, 07:54 PM)
Really? Have you experienced this before and will they penalise you if you do not keep receipts older than 7 years?
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thye dont penalize you for "storage", but inability to present the original receipt and non-substantiated claims.


http://www.hasil.gov.my/bt_goindex.php?bt_...t_sequ=7&cariw=

11.1 Retention Of Records
11.1.1 Taxpayers are required to keep sufficient records for a period of seven years from the end of the year to which income from the business relates, as provided under paragraph 82(1)(a) of the Act, to enable the DGIR to ascertain income or loss from the business. Subsection 82(8) further provides that all records relating to any business in Malaysia must be kept and retained in Malaysia. 'Records' under subsection 82(9) include books of accounts, invoices, vouchers, receipts and other documents necessary to verify entries in any books of accounts.


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

Record Keeping

Taxpayer is required to keep the following documents for 7 years:

EA/EC Form
Original dividend vouchers
Insurance premium receipts
Books purchase receipts
Medical receipts
Donation receipts
Zakat receipts
Children`s birth certificates
Marriage certificate
Other supporting documents
Working sheets (if any)

The calculation of the 7 year period begins from the end of the year in which the ITRF is filed.



cybpsych
post Dec 13 2020, 05:22 PM

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QUOTE(CALexChai @ Dec 13 2020, 01:57 PM)
Hi all sifus, I bought a device on Dec 2019 with 12months CC installment repayment. Can I include this as the tax relief under lifestyle for year 2020?
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it's based on purchase date, which was in year 2019, filing in 2020.
cybpsych
post Jan 24 2021, 07:53 AM

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QUOTE(iamloco @ Jan 23 2021, 11:35 PM)
Nvm. I give up asking here
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give you simpler answer: nobody will give a guaranteed answer. we are not LHDN.

relief statement is simple: payment of monthly bill for internet subscription (Under own name)

Let's compare both your proofs.

RequirementsPayment SummaryPayment SMSRemarks
PaymentNot a receipt/tax invoiceNot a receipt/tax invoiceNo header. No indication of data/internet service. Can you keep for 7years?
MonthlyAd-hoc prepaymentAd-hoc prepaymentYou can argue you prepay every month.
Internet SubscriptionNo infoContain call serviceCan you show/quantify the charge of data/internet service only?
Own NameNo ownershipNo ownershipCan you prove this is yours? Prepaid number can be recycled. This can be topup for other people.


You see, there is not enough info from both your proofs that can fulfill the statement, many ambiguities.

Yes, you can argue about it, but when LHDN officer reviews it, they look at facts/proofs aka receipts/tax invoices.


Even for postpaid users who uses combination of voice+data service, it has been on the grey area. Some ppl dare to claim it. Some dont. When LHDN come knocking the door asking for interview, you're the one liable, not us here.

So, as much as we wish these circumstances leans on our side, when it comes to LHDN, it's better to be on the safe side.
cybpsych
post Jan 25 2021, 06:45 PM

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QUOTE(lyt25_1234 @ Jan 25 2021, 04:41 PM)
Can I get Tax Relief for buying Laser Printer for Work From Home during the pandemic?
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http://www.hasil.gov.my/bt_goindex.php?bt_...sequ=1&bt_lgv=2

Lifestyle – purchase of personal computer, smartphone or tablet for self, spouse or child and not for business use
(Additional deduction for purchase made within the period of 1st June 2020 to 31st December 2020)


cybpsych
post Feb 19 2021, 04:12 PM

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19 Feb 2021: MEDIA RELEASE : PERKHIDMATAN E-FILING BAGI TAHUN TAKSIRAN 2020

http://phl.hasil.gov.my/pdf/pdfam/KM_LHDNM...ksiran_2020.pdf

user posted image
user posted image
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cybpsych
post Mar 18 2021, 08:38 AM

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QUOTE(blibala @ Mar 18 2021, 02:05 AM)
May i know why need ic?what tnc?
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read the nota penerangan

parents ic just in case IRB invite you for interview or request details via email to prove your relationship (technically, IC cant prove that, only birth cert can biggrin.gif )

just be prepared and documentation is well supported

QUOTE(supadupa @ Mar 18 2021, 02:57 AM)
Any1 can help to answer? i oso have some amount in Section F so where should i put in the BE form? Under which part? Thanks! notworthy.gif
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no need do anything

that TAX EXEMPTED (DIKECUALIKAN CUKAI) amount is just stated by your company through EA form (FYI to you). meaning you dont need to include as part of your income.
cybpsych
post Mar 21 2021, 03:56 PM

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QUOTE(kart @ Mar 21 2021, 02:10 PM)
Let's say that I have not yet submitted my e-BE form in https://mytax.hasil.gov.my.

Is there a maximum number of attempts set by LHDN MyTax system for saving draft of e-BE form, before the final submission of e-BE form? For example, if the maximum number of attempts is 3 times, it means that I can modify the e-BE form and save the draft of e-BE form 3 times only, whereby I am not allowed to modify my e-BE form anymore, and I must officially submit my e-BE form.
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Thank you for your clarification. smile.gif
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no such thing la

final submission will need your nric+password to "sign".
cybpsych
post Apr 4 2021, 08:28 AM

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QUOTE(kino318 @ Apr 3 2021, 10:24 PM)
for the unifi rm129 claim under life style, rm129x12 or rm129x12x1.06 ( include the SST)? Thank you
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broadband portion, excluding SST
cybpsych
post Apr 4 2021, 08:16 PM

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QUOTE(kino318 @ Apr 4 2021, 08:07 PM)
mean only 99x12=1188, rm30 is unifi tv charges.
ok. thk
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yes that's what I filed too.
cybpsych
post Apr 10 2021, 08:33 AM

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QUOTE(mafioso @ Apr 9 2021, 04:39 PM)
hi, just checking

does LHDN staff send email (through their work personal email) to ask for audit documents from specific years?

i was asked to submit the documents ASAP within the email without a due date.

the exact text was "Tindakan segera di perlukan"

and one of the required info was for my phone number (i thought LHDN system should have my number already?)

though the email is sent with domain @hasil.gov.my

just double checking if phishing/spoofing can be made.

as i googled, normally it will send a physical letter. but i received an email instead.

so just checking if its legit. tried to call 1800885436 but toll free number not in service. lol.
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same, mine got the email last year June 2020

user posted image


they put the reference at the top of the email content:

[my name]
[my ldhn account, SG xxxxxx]
TT 2019



after submit docs, 1 week later, gotten reply:

Terimakasih di atas kerjasama segera tuan.

Mohon maklum cukai TT2019 tuan telah Berjaya dikemaskini.

Terimakasih sekali lagi




cybpsych
post Apr 10 2021, 08:44 AM

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QUOTE(a-ei-a @ Apr 10 2021, 08:30 AM)
Hello guys,
Need advise/guidelines - Can I know what is the amount to put for this tax relief - under lifestyle?

(i) Phone Price (RRP): RM699
(ii) Phone Price (on Sales): RM499
(iii) Accessories (RRP): RM39.90
(iv) Accessories (on Sales Price): RM9.90
(v) Shipping Fee: RM4.50
(vi) Shipping (Discount): -RM4.50
(vii) Shopee Coins Redeemed: -RM30
(viii) Shopee Voucher: -RM5
(ix) Shopee Voucher 2: -RM8

ORDER TOTAL appeared in sales invoice: RM465.90

Is phone power adapter considered part of the relief? (since more and more manufacturer exclude the adapter for phone purchase)

Thanks in advance notworthy.gif  notworthy.gif  notworthy.gif
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if for me, i'd take the "safe" option: (ii) Phone Price (on Sales): RM499

that's the actual phone price that you actually paid.

accessories not eligible lor, not part of the phone
cybpsych
post Apr 10 2021, 10:56 AM

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QUOTE(mafioso @ Apr 10 2021, 10:54 AM)
Ahh mine didnt even greet me with name

Just 'selamat petang'

And they didnt write within 14 days. Or provide any due date sweat.gif

My email title is just my tax number 'SG XXXXXXXXXXXXXX'

and they ask me for my phone number

That's why i dunno scam or not cuz i thought they will never ask for phone number. Lol
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I guess different staff has different way of writing email. no standardized template haha
cybpsych
post Apr 15 2021, 02:04 PM

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QUOTE(cucubud @ Apr 15 2021, 01:55 PM)
Hi,

I bought a phone on 10/7/21 for RM2,200.00 and a tablet on 20/11/21 for RM2,000.00.
Can I submit RM4,200.00 under the lifestyle section even though I purchased both items in the second half of the year?
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i guess it's a typo on the year 2020, not 2021 ya biggrin.gif

should be yes to both purchaes in 2nd half of the year
cybpsych
post Apr 21 2021, 09:37 PM

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QUOTE(babylon52281 @ Apr 21 2021, 03:19 PM)
Hi, can I ask roughly when these Nota Penerangan would be released? Like for BE2021, will it be release within this year? Thanks
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just before YA2021 in 2022 lor

that answer was a rhetoric reply since the question was asking about spending in 2021. nobody know what will change between now and YA2021, so wait for actual 2021 Nota Penerangan.
cybpsych
post Jun 20 2021, 08:04 PM

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IRB raises limit for income tax payment via FPX - The Malaysian Reserve

business-to-business (B2B) transactions, the maximum limit was increased from RM1 million to RM100 million
business-to-consumer (B2C) it was increased from RM30,000 to RM500,000
cybpsych
post Dec 28 2021, 04:51 PM

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