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

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SUSDavid83
post Apr 22 2019, 09:11 PM

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QUOTE(shingz96 @ Apr 22 2019, 09:08 PM)
So this mean this two part is write the EPF and SOCSO that deducted from our salary?

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Yes.
Use EA form as the guide.
SUSDavid83
post Apr 23 2019, 11:24 AM

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QUOTE(ytan053 @ Apr 23 2019, 11:18 AM)
For q2 whether you should file a tax return. A lot of ppl is not aware of this.

Regardless whether you are taxable, you should file the return as long as you have income (Section 77 of Income Tax Act). There is penalty for not filing tax return even though it is not taxable (Section 112 of Income Tax Act)

Income Tax Act (Super long):
http://www.agc.gov.my/agcportal/uploads/fi...2011%202017.pdf

Extract:
77. (1) Every person, other than a company, limited liability partnership, trust body or co-operative society to which section 77A applies, shall for each year of assessment furnish to the Director General a return in the prescribed form—
(a) in the case of that person who is carrying on a business, not later than 30 June in the year following that year of assessment; or
(b) in any other case than the case in paragraph (a), not later than 30 April in the year following the year of assessment:
Provided that that person has—
(a) chargeable income for that year of assessment; or
(b) no chargeable income for that year of assessment, but has chargeable income or has furnished a return or has been required under this Act to furnish a return, for the year of assessment immediately preceding that year of assessment.
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I didn't encourage not to file.
But if people doesn't feel to file, I can't use a knife and put it at his/her throat to force he/she to file right?
SUSDavid83
post Apr 26 2019, 05:44 PM

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My bro filed his tax return on 3/4/2019.
Refund of excess is banked on 23/4/2019.

TAT of 20 days. Not bad! Considered fast.
SUSDavid83
post Apr 27 2019, 07:39 PM

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QUOTE(Archaven @ Apr 27 2019, 07:36 PM)
hi everyone. asking if anyone knows:

Gaya hidup - Perbelanjaan untuk kegunaan / manfaat diri sendiri, suami / isteri atau anak bagi:

(iv) Bayaran bil bulanan untuk langganan internet (Atas nama sendiri)

does this include internet from mobile phone?
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Answer in

» Click to show Spoiler - click again to hide... «


This post has been edited by David83: Apr 27 2019, 07:40 PM
SUSDavid83
post Apr 27 2019, 07:49 PM

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QUOTE(Archaven @ Apr 27 2019, 07:45 PM)
thanks for the prompt response. so it's a gray area? my phone bill shows postpaid plan but it's actually pure internet.

also, if considering i'm putting it in, do i put in the plan amount? or including sst?

thanks notworthy.gif
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Excluding SST.
SUSDavid83
post Apr 28 2019, 09:25 PM

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QUOTE(lowlowc @ Apr 28 2019, 09:22 PM)
Husband is going for assessment type no. 4 because he wants to rebate for wife part.

(i) ‘1 ’ if the wife elects for joint assessment to be raised in the name of
the husband. She does not have to fill in items B7 to B19 and Part F
of her Form BE; or
(ii) ‘2’ if the husband elects for joint assessment to be raised in the name
of his wife. He does not have to fill in items B7 to B19 and Part F of his
Form BE; or
(iii) ‘3’ if the individual and spouse elect for separate assessment; or
(iv) ‘4’ if the individual is married with a spouse who has no income / no
source of income or has income which is tax exempt; or
(v) ‘5’ if the individual is single / a divorcee / a widow / a widower / a
deceased person.

Sorry I did not make it clear earlier but my question is is 4 considered as joint assessment? Or still considered as separate?

Because if it is joint, then good cause I don't have to file anymore. Previously I mentioned joint, but looking at the wife rebate is even better because he already maxed out his insurance.
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Separate as the wife has no income/no source income/has tax-exempt income; i.e. meaning the wife is supposingly no need to file for tax return.

This post has been edited by David83: Apr 28 2019, 09:25 PM
SUSDavid83
post Apr 29 2019, 01:08 PM

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QUOTE(maestrox_69 @ Apr 29 2019, 01:07 PM)
telco bills should now be upgraded to inform on which amount is considered as broadband/mobile data to help on these gray area.
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Should but no ruling for them to comply.
SUSDavid83
post Apr 29 2019, 01:54 PM

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QUOTE(maestrox_69 @ Apr 29 2019, 01:51 PM)
just some courtesy will do greater good for everyone. not that i see additional costs involved.
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Of course it does but since no pressure from any of the elite groups; who cares right?
This is Malaysia!

I think I did highlight about this few years ago.
SUSDavid83
post Apr 29 2019, 05:25 PM

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QUOTE(#Victor @ Apr 29 2019, 05:15 PM)
that info was many years ago, still applicable for YA2018? if yes just sum both employers under Statutory income from employment or different section?
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Key in the latest No Majikan and sum the numbers from both EA forms.

If you found better solution do share.
SUSDavid83
post Apr 29 2019, 05:40 PM

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QUOTE(#Victor @ Apr 29 2019, 05:36 PM)
all are latest and still ongoing employment, i supposed should enter the highest one with PCB? so the rest don't need to input employer's no at all?
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I don't know or understand what you want.
You can file as you like if you don't wish to hear from us.
SUSDavid83
post May 1 2019, 12:02 PM

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QUOTE(mclee1998 @ May 1 2019, 11:55 AM)
Hi All, I rent out property and can I deduct the agent fee from the rental if I do not have the agent fee receipt? But the tenancy agreement is stamped with LHDN. Thanks
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Agent fee for what purpsoe?

Read the public ruling:
QUOTE
Initial expenses
Initial expense is not allowed a deduction from income of letting of real property assessed under paragraph 4(a) or paragraph 4(d) of the ITA since that expense is incurred to create a source of rental income and not incurred in the production of rental income. Examples of such expense are cost to obtain the first tenant such as advertising cost, legal cost to prepare rental agreement, stamp duty and commission for real property agent.

URL: http://lampiran1.hasil.gov.my/pdf/pdfam/PR_12_2018.pdf

SUSDavid83
post May 1 2019, 09:16 PM

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QUOTE(mclee1998 @ May 1 2019, 09:14 PM)
Hi David83, The purpose is to deduct the agent fee from rental. As from my understanding the trick is only cost incured for first tenant is not allow. However it is ok for subsequent tenant. But i do not have hard copy. Just able to find the soft copy. Thats is why I am asking does it allow without hard copy. Thanks.
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You're answering to tax officer; not me.
If you want to include that in your P&L, it's your choice.
When comes to audit (if you're lucky enough to be selected), justify it to the tax officer.


SUSDavid83
post May 2 2019, 11:01 AM

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QUOTE(ahnge2000 @ May 2 2019, 10:51 AM)
Hi, i just got a call from Automated Caller claim from LHDN saying I have unpaid tax with them and asked me to press 9 to speak to an officer.

Is this legit or scam? Anyone has this experience?
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Very likely it's a scam.
You can call back to the LHDN office that your tax file is tied to for clarification.
SUSDavid83
post May 8 2019, 09:03 AM

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QUOTE(alandhw @ May 8 2019, 08:57 AM)
maybe the officer do not know what is the Penyakit i have mentioned.
For my personal definition, as long as involve in Surgery is kind of Penyakit serious already
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You can ask your medial specialist to make declaration stating your disease is serious.
Your definition isn't matter as tax officer is working based on books and documentation.
SUSDavid83
post May 8 2019, 01:27 PM

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QUOTE(alandhw @ May 8 2019, 01:22 PM)
Which mean serious disease or non serious disease is defined by Doctor but not LHDM?
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LDHN has its definition which is provided by certified medical practitioner/medical association.

Some Serious Illnesses
It is true that LHDN has stated the tax rebates/relief for any medical expense, including complete medical examination for the taxpayers and their family with serious illness.

However, LHDN has also provided a list of illnesses, major surgeries, and amputations that are considered eligible for this tax relief. As such, we recommend you consult your doctor on the serious illness you have and cross-reference that with the list from LHDN to see if medical expenses for such illness are eligible for tax rebates or deductions.

URL: https://ringgitplus.com/en/blog/Personal-Fi...ly-Are-Not.html
SUSDavid83
post May 8 2019, 05:27 PM

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QUOTE(Mr.RW @ May 8 2019, 05:03 PM)
Hi Guys

I'm new here for tax.(First time)
I have one question filing.
That number of Majikan E, it is need to fill in?
The number is from company?
If I didn't fill in, it is will have any problem?

Thank you bro.

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You don't have EA from?
SUSDavid83
post May 8 2019, 06:01 PM

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QUOTE(Lyu @ May 8 2019, 06:00 PM)
Tomorrow I go lhdn apply pin for e filing

Still can make it ?
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You still got 6 days to complete everything by 15/5/2019.
SUSDavid83
post May 11 2019, 05:10 PM

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QUOTE(btfan @ May 11 2019, 05:08 PM)
I have a fixed travel/petrol allowance of RM5,000/year. This is stated under Section F of my EA Form. Am I supposed to deduct this myself before inputting the final figure into the "Statutory income from employment" column in the efilling website?

For ease of discussion, let's say in my EA Form given by my HR department:-
Section B 1. Gaji kasar, upah atau gaji cuti (termasuk gaji lebih masa) is RM50,000 (inclusive of the RM5,000 fixed travel/petrol allowance)
Section B 2. Fi (termasuk fi pengarah), komisen atau bonus is RM10,000
So total for Section B is RM60,000

Section F Jumlah Elaun/Perkuisit/Pemberian/Manfaat Yang Dikecualikan Cukai is RM5000 (the said fixed travel/petrol allowance)

Therefore in the "Statutory income from employment" column in the efilling website should I put RM60,000 or RM55,000 (deducting the fixed travel/petrol allowance myself)? Because if I put RM60,000 there's isn't anywhere else in the Efilling form that I can put in the exempted RM5,000 allowance.

Please advise because if it's the latter, then I have wrongly did my efilling all these years and paid extra taxes  blink.gif
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Fill as you deem it's right.
I'm not a tax consultant.
SUSDavid83
post May 12 2019, 03:04 PM

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QUOTE(LowKeras @ May 12 2019, 03:01 PM)
Sorry to ask
Can incometax the parent medical deduction use for grandparent. There no children take care her. Her expenses is from mine.
Thx
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No.
Only direct parents; not even in-laws.
SUSDavid83
post May 12 2019, 09:14 PM

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QUOTE(bernbern84 @ May 12 2019, 09:12 PM)
I have paid my income tax online with credit card via byrhasil on 30 april 2019 but received a letter claimed that i havent pay anything. I check in elejar also claimed that the amount still havent pay. How should i proceed?
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Forward your payment proof to the LDHN office you're being assigned to.
Before that make sure your payment is successful; not reversed somehow.

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