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Income Tax Issues v4, Scope: e-BE and eB only
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kenneth_koo
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Mar 17 2016, 12:49 AM
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Getting Started

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A friend of mine asked me a very interesting question today. He is under employment and he started a sole proprietor around October last year but it has not generated any income (making a loss actually). So should he file using the BE or B form?
Anyone could shed some light? Thanks.
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mamamia
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Mar 17 2016, 07:18 AM
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QUOTE(kenneth_koo @ Mar 17 2016, 12:49 AM) A friend of mine asked me a very interesting question today. He is under employment and he started a sole proprietor around October last year but it has not generated any income (making a loss actually). So should he file using the BE or B form? Anyone could shed some light? Thanks. form B.. Form B can be used for employment n business income
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Smurfs
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Mar 17 2016, 07:50 AM
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got my tax refund yesterday.
I have done my e-Filing since 1st of march.
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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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tiongkeat
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Mar 17 2016, 10:54 AM
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i still havent got mine, declared on 7-3-2016
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bluesky_1985
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Mar 17 2016, 12:13 PM
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Getting Started

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QUOTE(Smurfs @ Mar 17 2016, 07:50 AM) got my tax refund yesterday. I have done my e-Filing since 1st of march. I also received on this morning. Submitted on 1 March.
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zmt
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Mar 17 2016, 01:46 PM
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New Member
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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.
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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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Keching
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Mar 18 2016, 01:30 AM
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New Member
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Hi,
I have been registered as SG for past few years and suddenly I received a letter from LHDN that I have been registered as OG (with a new tax no) yesterday. What does it mean? I have no other income besides my current employment. Should I be worry?
Thanks
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chockie
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Mar 18 2016, 08:26 AM
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Getting Started

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QUOTE(Keching @ Mar 18 2016, 01:30 AM) Hi, I have been registered as SG for past few years and suddenly I received a letter from LHDN that I have been registered as OG (with a new tax no) yesterday. What does it mean? I have no other income besides my current employment. Should I be worry? Thanks I had the same issue previously when I first registered few years back. Then I sent an email to LHDN and it was amended back to SG the following year.
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zmt
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Mar 18 2016, 09:54 AM
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New Member
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QUOTE(David83 @ Mar 17 2016, 01:57 PM) 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. 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?
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starry
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Mar 18 2016, 10:54 AM
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Anyone knows how to claim tax deduction of Public Mutual distribution income from LHDN? Under cukai seksyen 110 or cukai seksyen 132 and 133?
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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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Ice BabY
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Mar 18 2016, 02:21 PM
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Hi, ytd i have paid income tax thru e-filing. May i know how do i print the official receipt? (Resit Rasmi)
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Human Nature
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Mar 18 2016, 02:26 PM
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QUOTE(Ice BabY @ Mar 18 2016, 02:21 PM) Hi, ytd i have paid income tax thru e-filing. May i know how do i print the official receipt? (Resit Rasmi) Shouldn't it be the Acknowledgement Receipt? The one on the same page with the Final BE
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XIII
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Mar 18 2016, 04:22 PM
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Getting Started

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Hi,
I would like to ask a simple question. When I join new jo blast year, the company asked me to register for tax account number even though my income not in tax bracket and I did e-filling last year (assessed and no need pay tax). Question is can I just ignore this year? My income is still below the tax bracket. I forgot my password and think it is troublesome to go to LHDN to get reset pin.
Also, how does one register email address to your account?
Thanks.
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edwardccg
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Mar 18 2016, 07:42 PM
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I submitted on 2nd March 8PM, still haven't got my refund yet. Anyone who submitted 2nd March get the refund?
my last year refund only credit after i call to escalate, I wonder if the refund efficiency also depend on the refund amount? or should be based on submit date. I got almost 600 need to refund this time
This post has been edited by edwardccg: Mar 18 2016, 07:42 PM
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ShadowR1
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Mar 18 2016, 07:58 PM
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QUOTE(edwardccg @ Mar 18 2016, 07:42 PM) I submitted on 2nd March 8PM, still haven't got my refund yet. Anyone who submitted 2nd March get the refund? my last year refund only credit after i call to escalate, I wonder if the refund efficiency also depend on the refund amount? or should be based on submit date. I got almost 600 need to refund this time I submit on 4th near midnight, go y refund this afternoon. This post has been edited by ShadowR1: Mar 18 2016, 07:59 PM
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edwardccg
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Mar 18 2016, 08:00 PM
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QUOTE(ShadowR1 @ Mar 18 2016, 07:58 PM) I submit on 4th near midnight, go y refund this afternoon. mind to share how much is your refund amount? I wonder is it really based on refund amount
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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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