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

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cybpsych
post Feb 13 2022, 09:17 PM

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start collecting your pcr/rtk receipts ya

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

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This post has been edited by cybpsych: Feb 14 2022, 06:21 AM
cybpsych
post Feb 14 2022, 06:29 AM

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QUOTE(Barricade @ Feb 13 2022, 11:28 PM)
I have a lot of physical receipts for tax relief (eg: child kindergarden fee). Can I scan and keep it as digital and throw the original copy away? I hate maintaining physical copy.
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QUOTE(joshgm_119 @ Feb 13 2022, 11:32 PM)
Interesting question - I'm curious to know if anyone has done it and gotten through being audited by LHDN and encountered issues.

I keep soft copies in pdf already instead of physical copies that i almost always end up misplacing.
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IMO, do TRY to keep the hardcopy receipts. let the physical receipts fade, which you can't do anything to it. but of course scan into softcopy as early as possible first.

if being audited f2f, at least you've proper reasons to present softcopy and hardcopy (no more legible due to faded printing over the months//years)

also while maintaining softcopy archive, do proper naming, filing, backup. etc. too. don't want to get into situation whereby "haiya, softcopy missing/deleted" biggrin.gif


cybpsych
post Feb 14 2022, 08:22 PM

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QUOTE(ben3003 @ Feb 14 2022, 07:00 PM)
Hi guys, is rtk ag test kit claimable as covid test rm1000 relief?
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QUOTE(ben3003 @ Feb 14 2022, 07:19 PM)
https://www.malaymail.com/news/malaysia/202...21-fili/2041554

Saw tis news just out. So yeah can claim. But last year receipt already thrown how leh..
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no receipt to support your claim, then recommended NOT to claim. you dont want to spend time "teh tarik" with lhdn officer if being audited.

i also didnt keep self test kit receipts, didnt know can claim.

since the kits are low-value, kinda negligible for relief
cybpsych
post Feb 16 2022, 12:27 PM

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QUOTE(mamamia @ Feb 16 2022, 12:25 PM)
i normally purchase online via Lazada.. can i just shown screenshot of the online purchase as proof?
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got email receipt after delivery? no idea about Lazada biggrin.gif

I saved mine for shopee purchases.
cybpsych
post Feb 16 2022, 12:52 PM

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QUOTE(mamamia @ Feb 16 2022, 12:28 PM)
Shopee will email receipt?

I've email from Lazada for order confirmation, but, no official receipt.
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yah got email after delivery.
cybpsych
post Feb 16 2022, 01:32 PM

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QUOTE(cybpsych @ Feb 13 2022, 09:17 PM)
start collecting your pcr/rtk receipts ya

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

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QUOTE(kenloh7 @ Feb 16 2022, 01:20 PM)
are there any borang nota released for the Covid 19 PCR relief? I got a receipt from a hospital of rm449, but in the detailed billing, only rm220 is written as PCR Laboratory investigation while the rest are like consumables, medical supplies, equipment usage, MO fees.

Not sure if i can claim the full amount of receipt instead of just rm220? I know some clinic put it as rm350 and only 1 line item, for PCR test.
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seems like macam boleh claim other expenses
cybpsych
post Feb 16 2022, 02:00 PM

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QUOTE(kenloh7 @ Feb 16 2022, 01:56 PM)
do u mean claim under serious diseases?
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item 9(ii) le
cybpsych
post Feb 16 2022, 02:40 PM

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QUOTE(kenloh7 @ Feb 16 2022, 02:34 PM)
yup i got that, but I am unsure for my receipt if i should claim the full receipt value RM449, or just the value (RM220) that has the covid test billing only.
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my interpretation as below:

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give you few choices. you decide.

1) wait for nota penerangan 2021 if it explicitly state details on coverage

2) claim only test fee

3) claim both test fee + other expenses

This post has been edited by cybpsych: Feb 16 2022, 02:40 PM
cybpsych
post Feb 17 2022, 11:40 AM

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LHDN: Taxpayers Can Begin Filing Taxes For YA2021 From 1 March 2022

https://phl.hasil.gov.my/pdf/pdfam/KM_HASiL...KSIRAN_2021.pdf

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cybpsych
post Feb 23 2022, 10:46 AM

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QUOTE(N9484640 @ Feb 23 2022, 10:02 AM)
why until now cannot download any forms? this year so late.
need the explanatory notes and borang BE
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usually near end of Feb, before filing starts on 1 March
cybpsych
post Feb 25 2022, 04:45 PM

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BE Form 2021 (BM) just published
https://phl.hasil.gov.my/pdf/pdfborang/Borang_BE_2021_1.pdf

BE Form 2021 (English)
https://phl.hasil.gov.my/pdf/pdfborang/Form_BE_2021_2.pdf


Nota Penerangan BE 2021
https://phl.hasil.gov.my/pdf/pdfam/Nota_Pen...n_BE_2021_1.pdf

BE 2021 Explanatory Notes
https://phl.hasil.gov.my/pdf/pdfam/Explanat...s_BE_2021_2.pdf

This post has been edited by cybpsych: Feb 27 2022, 10:03 AM
cybpsych
post Mar 2 2022, 08:41 PM

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QUOTE(Haloperidol @ Mar 2 2022, 08:13 PM)
Good evening all sifu.
Can i ask for the e-filing, where to put this for tax deduction

Thank you in advance.

This is the EC (Penyata Tahunan) for a gomen servant.
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no need declare lor

those are non-taxable amount anyway.
cybpsych
post Mar 2 2022, 09:41 PM

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QUOTE(Haloperidol @ Mar 2 2022, 09:31 PM)
But the problem is i think they included in my total income.
Can i just deduct it meh
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already separated

just use the PENDAPATAN BOLEH DICUKAI amount

cybpsych
post Mar 2 2022, 09:48 PM

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QUOTE(tksecret @ Mar 2 2022, 09:42 PM)
husband medical check up RM700 (receipt payor is husband name)
husband covid test RM400 (receipt payor is husband name)
test kit RM50
total RM1150

can wife claim RM1000 & husband claim RM150?
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cannot la

follow payor

except test kits since it usually doesn't state who paid it, which wife can claim lor
cybpsych
post Mar 2 2022, 09:57 PM

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QUOTE(tksecret @ Mar 2 2022, 09:55 PM)
Reason asking is due to the medical check up can claim for own, spouses and kid. I'm just wondering can claim as long is spouse check up?
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husband medical checkup, husband payor

already fulfilled both criteria wor
cybpsych
post Mar 2 2022, 10:27 PM

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QUOTE(MUM @ Mar 2 2022, 10:02 PM)
What about husband medical check up, husband name on receipt.... Or children went for medical check up,... Children name on receipt.

Receipt will follow name on the invoice or bill of patient name. Right.?

Thus if the wife can use the child receipt to seek tax relief,.. What about the husband receipt? Can she use it?
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imo, i claim based on the payor (isnt this the whole point of tax relief?), especially if their name is stated/printed on the receipt. how to escape from black&white ler laugh.gif

1) husband medical check up, husband name on receipt -- husband claim, if he is the payor (stated on the invoice)

2) children went for medical check up,... Children name on receipt --- i guess either husband or wife can claim, IF payor name not stated (parent's name)

If child's name stated as payor, imo, husband or wife can claim since it's logical/reasonable that the children has no capability to pay (carrying card/cash sweat.gif ). also i noticed hospital bills are usually printed such way (payor = patient = children's name)

^-- unless experienced ppl here can advise this? if this is for me, i'd claim it though


another thing i'm curious about audit, does IRB drill down until credit card statement to prove legitimacy of payment?


like example (i) 1) husband medical check up, husband name on receipt -- if husband claim relief and kena audited, does IRB ask for his credit card statement to prove his card was actually used? hmm.gif

This post has been edited by cybpsych: Mar 2 2022, 10:35 PM
cybpsych
post Mar 3 2022, 06:43 AM

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QUOTE(MUM @ Mar 3 2022, 12:40 AM)
i asked about the name on the receipt is bcos, i remembered reading these postings previously....
seems like no need to follow name on receipts.....subject in discussion was PC/laptop
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if you noticed the replies, as long as you can prove that you pay back/reimbursed the money to your friend/relative/etc etc, it is possible to claim and provided IRB accepts the explanation too.

it's all about paper trail.
cybpsych
post Mar 3 2022, 09:08 AM

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QUOTE(mini orchard @ Mar 3 2022, 07:11 AM)
If spouse not working ? Joint assessment ?

No .... CC statement doesnt state the purpose of payment other than the payee. It can be for other purpose. For eg  it can just be a security deposit....similar to a hospital admission

A receipt is the purpose of a payment.
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no comment, i dont do joint-assessment

yes, i know cc statement doesnt show the purpose/type of payment to the hospital. then good lor, IRB doesnt ask for cc statement whether your card really paid at the hospital.

in other word, invoice/receipt of payment is the definitive documents to be kept by us.
cybpsych
post Mar 3 2022, 09:22 AM

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QUOTE(mini orchard @ Mar 3 2022, 09:15 AM)
As long is family related expenses and the relief provide for such claim, ... self, spouse and child, name on the receipt is inmaterial.
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ok sure

i prefer to play safe, for my filing.
cybpsych
post Mar 3 2022, 09:26 AM

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QUOTE(mini orchard @ Mar 3 2022, 09:24 AM)
Tax payer only need to prove is spouse or child, if audit.
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ok noted

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