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

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SUSyklooi
post Dec 28 2019, 01:27 PM

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QUOTE(chamelion @ Dec 28 2019, 12:30 PM)
you have info on this or is an assumption?
We can close our tax file? i though personal tax file cannot be closed?
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Application for Exemption from Filing ITRF
When to Apply
An application can be made:-
When you have retired and not receiving any taxable income
When about to leave Malaysia for an extended period
Not receiving any taxable income

How to Apply for Exemption From Filing ITRF
The application has to be made in writing to the branch which handles your file.

Closing Tax File
When Tax File Can Be Closed
Application can be made in the following circumstances:
Retired from service and not having any taxable income.
About to leave Malaysia permanently.
No taxable income or cease to receive any taxable income.

You have to ensure that your account does not have a debit or credit balance before forwarding your application to close your file.

How to Close
The application can be made in writing to the branch which handles your file.

http://www.hasil.gov.my/bt_goindex.php?bt_...equ=14&bt_lgv=2

SUSyklooi
post Feb 19 2020, 12:37 PM

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Announcement on tax-related matters soon
19 Feb 2020
https://www.thestar.com.my/business/busines...ed-matters-soon

just hopefully it involves Goodies for normal working taxpayers like me too console.gif smile.gif




SUSyklooi
post Feb 20 2020, 02:56 PM

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QUOTE(rae0724 @ Feb 20 2020, 02:50 PM)
hi all sifu here. i am confused how i should fill in the form, and which form i should fill in.
so i have a full time job under a company until April, and then do freelance/self-employed (register sole proprietor) until Dec.
Which form I should fill in? not sure where to start now. ><
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per this.....
Q14: I received only employment income in the beginning of the year. Subsequently, I started my own business in the middle of the year. Which form do I need to fill up?

A14: You are required to fill Form B 2010 because you have business income. The due date for submission is 30th June 2011.

http://lampiran1.hasil.gov.my/pdf/pdfam/FA..._11042011_1.pdf
SUSyklooi
post Mar 4 2020, 09:47 AM

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QUOTE(BacktoBasics @ Mar 4 2020, 09:36 AM)
yes agreed.

but shouldnt the company allow the 500 out of 600 per month (Max RM6k per year) to be non-taxable allowance since it is stated it is for car allowance?

since they are also using my BASIC RM 3k as a basis for bonus and increments?
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as you had mentioned that the 3675 on payslip has the correct EPF % .
thus your company is paying EPF for your Car Allowance: 600 + Road Tax: 75

you mentioned you will lose out bcos your bonus and increment starts from 3000 calculation
if your increment is 10%, you will get 300 instead of 367.50
you lose out 67.50 per year.
BUT
What is the extra you get in your EPF by your employer per year, when they pay EPF on your Car Allowance: 600 + Road Tax: 75?
SUSyklooi
post Mar 4 2020, 09:54 AM

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QUOTE(BacktoBasics @ Mar 4 2020, 09:51 AM)
Yes, i just thought it the car allowance will be non-taxable because my friend who has RM 500 car allowance, his EA form shows RM 6k under Section F as non-taxable allowance.
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try to calculate which paying method "lebih untung" YOU more?

SUSyklooi
post Mar 4 2020, 04:34 PM

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QUOTE(BacktoBasics @ Mar 4 2020, 11:42 AM)
so basically allowance also must contribute EPF? hmmm
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per this article...

"Courts will consider factors such as whether the allowances are a fixed sum payable to employees on a regular basis, or whether they are only payable on a reimbursement basis subject to the employee actually incurring the expense. The latter is unlikely to be construed as “wages” that attract EPF contributions."

read complete here...
https://dnh.com.my/what-payments-are-subject-to-epf/


SUSyklooi
post Mar 5 2020, 07:30 PM

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QUOTE(hcfoo @ Mar 5 2020, 07:21 PM)
The Bayaran Balik amount has been updated in the lejar. I guess we will get the refund by next week.
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is your updated Bayaran Balik amount details something like per image?
I just submitted my efiling just now...the details is a per that.
if yours is the same as mine...next week can get refund?


Attached thumbnail(s)
Attached Image
SUSyklooi
post Mar 5 2020, 07:41 PM

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QUOTE(hcfoo @ Mar 5 2020, 07:35 PM)
My Baki Cukai is -xxxx.xx, Bayaran Belum Boleh Guna is 0 and Baki Lejar is -xxxx.xx
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thanks for sharing yours....
now all I have to wait is for the display to show " Bayaran Belum Boleh Guna is 0 and Baki Lejar is -xxxx.xx"
currently the Bayaran Belum Boleh Guna is -xxxx.xx and Baki Lejar is also same -xxxx.xx

SUSyklooi
post Mar 5 2020, 07:53 PM

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QUOTE(cute_boboi @ Mar 5 2020, 07:49 PM)
Next week can get ?  icon_rolleyes.gif

[attachmentid=10443267]
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your "Baki belum boleh di gunakan" still have value,....same as mine but hcfoo's one is "0"
thus I think by next week only can see the updated display, then hopefully another week can get cash refund
SUSyklooi
post Mar 5 2020, 08:27 PM

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QUOTE(cute_boboi @ Mar 5 2020, 08:18 PM)
"Baki belum boleh di gunakan" is my PCB for Jan 2020 which can only use for 2021 submission. Feb 2020 PCB I think not in/consolidated yet.

0 = means hcfoo's company not yet pay to LHDN for Jan 2020  shakehead.gif  but already deduct from salary/payslip.
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my "Baki belum boleh di gunakan -xxxx.xx" is the same as my overpayment of tax for 2019 income....per from my tax submission today....that is the refund that I am expecting
SUSyklooi
post Mar 6 2020, 10:54 AM

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QUOTE(ronnie @ Mar 6 2020, 10:50 AM)
Baki Cukai would be the "refund from LHDN" ??
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for my case, yes....
it was shown in the E-BE computation that I got no taxes to be paid, the PCBs deducted will need to be refunded
SUSyklooi
post Mar 7 2020, 10:55 AM

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QUOTE(prozfromhell @ Mar 7 2020, 10:34 AM)
Hi All,

Just wondering if anyone else have this issue.
I am an accountant with professional membership and my company have this entitlement whereby we are reimbursed on the cost incurred. In my EA form this year, my claim of my membership fees is now declared under perquisites and ended up i paying tax on this.

Is this really taxable?
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6.16 Professional subscriptions

Subscriptions to a professional body paid by an employer on behalf of his employee will not be considered as a perquisite if membership to that professional body is essential to the business of the employer in terms of enhancement of knowledge for the employee to facilitate him in carrying out his duties.
However, where it cannot be proven that the membership is relevant to the business of the employer, then the professional subscription paid on behalf of the employee is a perquisite.

PERQUISITES FROM EMPLOYMENT

PUBLIC RULING NO. 5/2019
http://lampiran1.hasil.gov.my/pdf/pdfam/PR_05_2019.pdf

SUSyklooi
post Mar 7 2020, 11:09 AM

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QUOTE(prozfromhell @ Mar 7 2020, 10:58 AM)
thanks for the reply.
Since my employee now treat this as an perquisite in the EA Form, can i claim any deduction on my own for the fees paid?  sad.gif
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check this tax relief clauses.....
I may wrong/missed it, but looks like none

Tax Relief for Resident Individual
http://www.hasil.gov.my/bt_goindex.php?bt_...sequ=1&bt_lgv=2

but then as in page 4....it states...

Subscriptions To Professional Bodies – Membership subscription paid to professional bodies to ensure the continuance of a professional standing for practice such as medical or legal professional fees, can be claimed as a deduction.
of this Explanatory Notes for form BE 2019..
http://lampiran1.hasil.gov.my/pdf/pdfam/Ex...es_BE2019_2.pdf

do check it out,.....I think I did read forummers mentioned that they did claims for professional fees before

btw, who is holding the original receipts? your company or you? hmm.gif
if and when the LHDN decided to audit you, will you be able to get those original receipt to show them? (perhaps photocopy instead of original is possible?)

This post has been edited by yklooi: Mar 7 2020, 11:18 AM
SUSyklooi
post Mar 8 2020, 12:03 PM

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QUOTE(MUM @ Mar 8 2020, 11:55 AM)
the Nota Penerangan BE spelled out those requirement  thumbup.gif

what is that terms "Restricted" in the simple manner?
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the "Restricted" means the tax relief amount is/are subjected to fulfillment of requirement as spelled out in Nota Penerangan
SUSyklooi
post Mar 8 2020, 12:16 PM

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QUOTE(GrumpyNooby @ Mar 8 2020, 12:09 PM)
That's why need to read the Nota Penerangan BE.
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thumbup.gif
yes follow official info is the best

for info/comments from forummer(s) here
could be subjective at times.
some are wrong
some are right
some were right but based on "was" info
some were wrong but also based on "was" info
some are misleading
some are just spelling out some portions of the true info while missed out the rest
some were mislead information
etc,
etc

those above happens to me many times, not only in this forums but at work, and at home too and at friends gathering too.

This post has been edited by yklooi: Mar 8 2020, 12:19 PM
SUSyklooi
post Mar 8 2020, 06:02 PM

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QUOTE(deShinyDevil @ Mar 8 2020, 05:54 PM)
hi I just got my EA form and there is a field 'Pelepasan' under 'Jumlah tuntutan potongan oleh pekerja melalui Borang TP1 berkaitan' this is the first time I have some amount here. Previous years this field is empty.
what is this for?

This is the EA form provided by my previous employer that I quit in Jan 2020.
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while waiting for responses, I googled and found this...

Borang TP1: The Lesser-Known Tax Relief Form Your Employer Did Not Tell You About
https://says.com/my/news/secret-tax-relief-form-tp1

Tanggungjawab majikan di bawah Kaedah-Kaedah Cukai Pendapatan (Potongan Daripada Saraan)1994(Kaedah PCB) adalah seperti yang berikut:
........
Memaklumkan kepada setiap pekerjanya tentang tanggungjawab berikut:
...........
untuk mengemukakan Borang TP1 kepada majikan jika pekerja ingin menuntut potongan dan rebat bagi bulan berkenaan. Pelaksanaan potongan dan rebat tersebut tertakluk kepada persetujuan majikan.

https://ilabur.com/potongan-cukai-bulanan/

hope it can provide you with some info while you wait for responses...

This post has been edited by yklooi: Mar 8 2020, 06:06 PM
SUSyklooi
post Mar 15 2020, 09:18 AM

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QUOTE(coolguy99 @ Mar 15 2020, 08:16 AM)
Thanks this is a relief to know!
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brows.gif brows.gif unless, unless one is to be "flagged" by the foreign banks under the CRS as having sizeable amount ...... biggrin.gif
SUSyklooi
post Mar 31 2020, 07:28 PM

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QUOTE(Sammie7 @ Mar 31 2020, 07:15 PM)
Are you guys able to access to e-Kemaskini? I've trying since morning but kept on connection timed out. No issues to other pages (e-filing, etc)... only e-Kemaskini I'm having trouble. Called LHDN contact centre only tell me try in other web browser but no use, still having the error. They claimed their server/system is normal.
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just tested out,...YES, seems like there is a linkage connection issue....thus I also cannot manage to go into the e-kemaskini landing page.
SUSyklooi
post Apr 10 2020, 10:40 AM

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QUOTE(anonymous_3693 @ Apr 10 2020, 10:38 AM)
I have filed tax on 15th Mar and received my tax on 2nd Apr. I have excess tax paid and supposed to receive a refund of RM4567.20. However, I only received the tax refund of RM3625.60. Where is the remaining RM941.60? How can I raise a dispute on this?
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check your e-lejar for some info while you wait for responses here?
SUSyklooi
post Apr 10 2020, 11:20 AM

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QUOTE(anonymous_3693 @ Apr 10 2020, 11:12 AM)
Thanks. I managed to log in and found out the 941.6 is same amount in 2017. However, while filing my tax in 2017, the tax that I am supposed to pay is 5226. How come they somehow adjust the tax in previous year?

user posted image
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if i am not mistaken, you can seek to withdraw out ......
i think the e-lejar there got option to withdraw too....
check them out?

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