Are you subjected to income tax?
Next: Preparing personal income tax returnsIncome Tax 101 by RP: https://ringgitplus.com/en/blog/Personal-Fi...18-YA-2017.html

Important links
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Rental income
How to calculate for rental income: http://www.hasil.gov.my/pdf/pdfam/PR4_2011.pdf

Definition of "computer" for RM 3k relief every 3 years starting 2013: ---> ended in YA2016


Previous versions
v1: https://forum.lowyat.net/topic/1840158
v2: https://forum.lowyat.net/topic/1903172
v3: https://forum.lowyat.net/topic/3087789

Useful documents


Tax for dividend and distribution **No longer applicable as replaced by single tier system.**
Details at: http://www.hasil.gov.my/bt_goindex.php?bt_...db2728297decb63


How to apply for e-filing PIN?

To make payment for insufficient deduction through PCB


How to fill tax relief for insurance policy?


Check for approved/registered institution on donation under Subseksyen 44(6) ACP 1967
http://www.hasil.gov.my/bt_goindex.php?bt_...nit=8&bt_sequ=1

Additional Read-ups:

Things That Might Seem Tax Deductible but Actually Are Not
URL: https://ringgitplus.com/en/blog/Personal-Fi...y-fbsoc-gen-gen

Definition of BROADBAND:
List of all public rulings:
http://www.hasil.gov.my/bt_goindex.php?bt_...sequ=1&bt_lgv=2

This post has been edited by David83: Mar 25 2019, 03:20 PM

Continue from:

https://forum.lowyat.net/topic/3087789/+2480

Hi there,
I am searching for the calculation of "capital allowance" for vehicle. Any guidelines on the calculation?

annyeong haseyo

Mwo haeyo?

Capital allowance can claim on hire purchase amount paid during the year

Eg. 50,000 loan for 5 years, 10,000 is int, 40,000 is principal

Every year pay 10,000, only can claim ca on 8000, I.e principal portion

Next year make payment, ca claim based on payment made again

with monthly income of RM4500 is the PCB around RM380 correct ?

Or is it too high ?

With the new PCB table effective 2015, RM 4500 gross income will be having RM 108.85

URL: http://www.hasil.gov.my/pdf/pdfam/PCB_2015.pdf

Yea i've read about this. But why is my company charging so high on PCB
with epf socso income tax , deduction almost 1k

Is the tax charged after deducting the epf n socso from the income?

U can get it back eventually if they overcharged.

do you have any contractual BONUS??? or other allowance??

For PCB deduction, the estimation is based on nett salary after EPF deduction.

Hey guys. I don't know how to ask this..
But the thing is this..

I am starting to work in internet marketing, so my pay usually come to my paypal account.
So do I have to pay for tax? Or the tax is automatically deducted when I transfer from my paypal account?

Tax won't be automatically deducted in Paypal.

while waiting for income tax sifus to response...
try page 5 of this (if yours is categorized as that)....hope it is related and can helps
http://www.hasil.gov.my/pdf/pdfam/GUIDELIN...IC_COMMERCE.pdf

This post has been edited by T231H: Jun 27 2015, 09:08 AM

David83...very informative and ease of use setup in post# 1......Good Work there...

hi guys..newbie in this section..have question here..last few days,receive the lhdn letter for my father's income tax number..never receive this kind of stuff before since my father working abroad..need advise from sifu here..
thnx in advance.

yea with allowance total income 4.5k

Maybe your HR treat the allowance as bonus.

It's better for you to check with your company payroll team.

Besides, some company may be still using the old PCB table dated 2012.

Shouldn't they have it instead request from u?

Hi,
i got a notis tasiran tambahan rm750 for year 2012 tax last month, after been efiling for year 2014, i found that i do have a lebihan bayaran up till 15/02/2015which amount to 3500.....in this case do i still need to pay the 750 or they will contra off into the 3500?

thanks

In this case, you better call up to individual assessment branch to them.

the contra will not be automatic in their normal practice, however you can call to your branch or write in to request. else, pay it first then wait the 3500 to be refunded

I started a sole prop biz beginning of this year.
How do apply for the tax number for Form B ? I have previously declared in Form BE for year 2014.

Hi guys, instead of calling LHDN, any other way that we can check which branch are out taxes being filed?
I tried to check in the lhdn website but im unable to find the info(not sure if im looking at the right place).
Need to check the branch that my wife's tax are filed.
TIA.

U need to call LHDN hotline

nope. need to call them

same number, just fill in Form B will do. u can switch B or BE anytime, just take note of the due dates.

Hi Guys,

Thanks for the effort to create this thread, I find it very useful and helpful as I have never submitted before (normally my wife does it).

to the TS!

I found it. Actually if you login to the e-lejar, it will show.

Is that true if you use e-filling for Borang B, the due date is 15-July 2015?

may be this is still relevant
clause 1.1, 1.2(a)
http://www.hasil.gov.my/pdf/pdfam/ProgramM...BNCP_2015_2.pdf

Found on Google: http://m.thestar.com.my/story.aspx?hl=Taxm...7A8E657EDEA4%7D

No help needed. Still post for others benefit.

Just got this email last week. Darn it kena topup plak...

Sehingga 06 Julai 2015, mengambilkira amaun di dalam notis taksiran tersebut, tuan mempunyai baki cukai tertunggak keseluruhan berjumlah RM‎647.52 yang masih belum dijelaskan.

if i want to byr by https://byrhasil.hasil.gov.my/ which option do i choose for full settlement? there's a lot of dropdown here.

Whichever option tat is convenient to u

so if salah pilih also doesnt matter~ as long as we pay and have the receipt la right. okok

Wonder how come no refund the extra to u and still stay in the account?

Already V4

Bookmark

Received "love letter" from Taxman. Tax file is being investigated & they would call for future info / more document within 3month if needed

I just received a letter from LHDN today, saying my tax file number has been changed from SG xxxx to OG xxxx (numericals still the same).

I have a full time Manager job, but also have side business (sole proprietorship enterprise) registered with SSM.
I declared all my side income using Form B recently (wanna be a good citizen heh).

I can't inform the change in tax file number to my HR, coz obviously HR doesn't allow their staff do part time biz. mad.gif

So now, if i keep quiet & don't update my HR of this tax file number change, will my monthly salaried PCB deduction can still masuk the old SG tax file number ??? (again, number still the same, just SG --> OG)

I can't let my HR know I am doing side business...

Need some urgent help here , my income tax deduction is 3 times higher than the PCB chart as I got no side income at all.

At first I thought its just because I start working in different company so that is why deduct higher, but it is deducting the same amount every month (its already 5 months).

My pay is around 4000 after deduction of EPF, income tax , socso I have got only around 3100.

weird, normally it wouldnt change lol... u have efiling? maybe can log into there to check the pcb payable goes into ur account or not. the best way is to call lhdn to ask.



4000 x 89 % = 3,560 after epf. besides, most of the HR use pcb calculator instead of the schedule. try to look for ur hr and ask ? i think u fill in some wrong info to them when u join new company, i suspect only la.

i also received love from from LHDN since march since 2015 and pray pray pray nothing happen .......

Quick question guys.

I just opened a new company with ssm. Since I'm working overseas, it won't affect my personal income right I guess.

So, here's a quick question, let's say I have a new set of business coming in. It would be about RM30k. Getting all the stuff and things would be about RM20k, profit will be RM10k.
So do I file the income tax of the profit?

New and first time here. What if the item and things were already in my personal list before I start the business. So 30k into my account, and then I have proof of the items to be RM20k, but its not deducted from my account, thus it will still be 30k in the account untouched.

Any idea? Thanks guys!...

should be no problem because the number its still your income tax number.maybe u can contact them.
maklumbalas
SG-SALARY GROUP
OG-OTHER GROUP

maybe ucan try to open this site.
preoperational business expenditure

Hi,

If i make a living from Forex. Do I have to fill up an income tax form? Lets say I make quite the earning enough to buy a car or house. How am I suppose to apply for loan without any official income statement?

Any advice?

while waiting for more value added responses....
I found this while googling.....
almost similar topic...have to decide for you self if this is valid answer in post#6.

www.flyingspaghettimonster.com/portal/forums/showthread.php?t=78360

This post has been edited by T231H: Sep 2 2015, 08:16 PM

Thanks for the reply.. But the link wont load..

seems like cannot cut and paste link...

have to do a jpeg....try type the link into google and see can link or not.


Attached thumbnail(s)

Hi Everyone, i want pay my income tax (year 2014) to LHDN, but like usual, gomen website are not user friendly, so wanna ask sifus on how to do it.

I was planning on using Internet Banking or Credit Cards

BUT, what code and type of payment shall i choose?

This post has been edited by ThisIsJimmy: Sep 9 2015, 08:55 PM


Attached thumbnail(s)

Can I assign a RM1,500 per mth for my mum as a salary allowance to reduce my B form tax?
I didn't work out any Ea form and salary bank in for this RM1,500 per mth..
Anyone idea broz here:)

For those who receive "Pemberitahuan Penangguhan Bayaran Balik Cukai" letter:

Did anyone receive tax refund without further contact? How long was the wait before refund into account?

If no refund after 3 mths, what would sifu advices - to call Unit Audit Meja to check status or do nothing till next Tax submission cycle?

Code 095 is correct

Nope

I think can

Hi Will, hmm, I was told to follow the "Panduan Bayaran" stated at the back of my BE form, they (LHDN) has instructed me to pay by using code "084 (Bayaran Ansuran Cukai - Individu)" with "No. Ansuran: 99"

I hope I did it correctly to settle the income tax. Anyone experience this before?

I really don't want my money (meant to pay the tax) end up into someone's pocket

If u have been paying instalment, code 084 is correct
I tot u r Big boss with own biz which shld use code 095

I received a love letter from LHDN asking me to pay extra 1600 today. When I redo my calculations using my EA forms (from 2 companies since I jumped ship last year) in fact I over estimated my income by 9k. Is it possible to request to see how they calculated? Can't help but feel I am being cheated unless I see how they came to that figure. And I also don't want to give jibby more money to pay red shirts.

Yes, call up the LHDN number, check your file location to meet up with the officer. Ask them to show how they calculate the extra 1600. This is your right. Your tax money is used by government to pay their salary.

As long as you have nothing to hide. Just be honest, in case you miscalculate or mis-claim some deductions. They may give leeway instead of penalty/fine. Learn from mistakes also.

i'm applying a new job and they require EPF and Income tax (EA Statement).

I'm just confused whether i would've need to declare my earnings for 2014-yes its too late. but im just not sure. i just thought that my basic was 2.5. never thought and didn't know about e-filing.

i worked with my previous company till february. then i worked freelance for 6 months (salary <RM2000)

now as i research, and just gotten my 2014 EA form , i'm not sure whether i would've need to declare my income.

in my EA Form the part b- gaji kasar= 30k

"jumlah for C"is around 40K.

i'm paranoid now that i may be fined for not declaring.
i don't know how this work, the forms are confusing.

Questions
1.what do i need to do now?
2.do i report to LHDN immediately or wait till next year to declare my 2014 or 2015 earnings?since i will be submitting the TP3 form as well to the new company then will be submitted to LHDN
3.how is the fine calculated for late declaration?

please help.

die, it has been 3 month since i received the love letter from LHDN. but until now still no refund into my account... (i'm a employee only)

anyone at here also have the same issue with me?

hope no problem happen... and money quick quick back.

Hi sifus,

I'm a fresh graduate and will be start working next month (my first job)

Apparently HR e-mail me to register (izit E-daftar? ) with Inland Revenue Board and get the Income Tax number..
Do I need to create a tax file?
and also the PCB spreadsheet net income is after EPF and sosco deduction?

thank you

This post has been edited by IVL: Sep 20 2015, 05:18 PM

Ahahaha, I wish im big boss too.

Hmm, actually im confused over 095 and 084 (installment)

I want to settle them all but i need to choose 084 with code 99 for payment.

Any sifu here can explain more?

084 Bayaran Ansuran Cukai - Individu
095 Bayaran Cukai Pendapatan (tidak termasuk skim ansuran)

I've lost my donation receipt RM40 (not alot). Problem I now I was send a love letter from LHDN. Will there bea fine/penalty on it?

Yes if u unable to furnish donation receipt upon LHDN request

Nope, worst case just say that receipt missing and pay that rm40's tax bracket, case closed.
As said, a word sorry and admit is your mistake is the best way to prevent you from getting penalty.

Have you been in that situation?

Just get fine for the peanuts bracket.

In addition, you mentioned that you been audited back 7 years!

This post has been edited by iori1988: Sep 21 2015, 02:37 PM

Yes, in fact 3 times already. That's why I dare to say so
Nope, like my tax bracket is 26%, I just need to pay rm10.40 for that rm40's receipt that are lost.
But set back is, they will start digging past 7 years record. Like you get love letter for 2014's tax audit, they will dig till 2008's record.
And they will also monitor you for another 1-2 years.
So is not that nice to get audited.

hi there, from where i can know the tax rate for self employed/freelance ?

LHDN website

erm cant see to find anything relevant, is it considered as personal tax ?

Yes
http://www.hasil.gov.my/goindex.php?kump=5...it=5000&sequ=11

Hi

Just got a letter from LHDN for my income tax for YA 2006 (yes, so far back).

it was a honest mistake. I forgot to put in the tax claim for computer of RM500 but all my calculation included rm500.

question;

1. Can i show them the original receipt of computer to claim rm500 and my calculation so that actually my calculation is correct. Just forgot to write "500" in the column.

2. I thot under S82 of Income Tax Act, i only need to keep records for the last 7 years. This year 2015, and they track me back to 2016 - already exceeded the 7 year limit ? Can they kacau me even after the 7 year limit?

thank you so much for reading ....

normally it's 7 year only, but looking how "bad" the current situation. don't be surprise if LHDN dig out YA 2000 income tax filing also

i still not yet receive my refund after long waiting (submited on end of april and received a letter mentioned that my refund will abit late on early of june).. hope nothing wrong...

This post has been edited by wan7075: Sep 29 2015, 06:11 PM

Holy crap. Missed the payment since July and yesterday was the last day to pay before got fine 10%.

Just paid by now. Today is the 31st day, supposed to pay on 30 days at least.

Can the fine somehow be excluded? Damn worried.

my wife is on unpaid leave from Jan 2015. Am I eligible for relief above? do i need to file joint or separate tax?

alimony means a husband's or wife's court-ordered provision for a spouse after separation or divorce.

ya i know the definition of alimony but this relief has 3 cases: SUAMI / ISTERI / ALIMONI BEKAS ISTERI

im asking on the bold part below:

No source of income / joint assessment if got income. Either way you can claim RM3k relief.

If I have purchased a laptop and a tablet, can I combine and claim tax deduction for both?

You claim laptop only. Tablet not counted.

Aiks. Just found this:
Previously can right, because I recall there was a discussion that tablet without cellular capability can claim

That was a long time ago. Now is only valid for laptop once every 3 years. Max is rm3k. Hence your laptop should have a budget of max rm3k and nothing more.

i see okay, thanks.

Hi,

I am employed in Singapore (of course I am taxable in Singapore). Due to my flexibility of work, I have more than 165 days in Malaysia. I am tax resident in Malaysia YA 2014 and preceding years.

May I know my tax status in Malaysia being resident or non resident for YA 2015? Thanks

This post has been edited by stoppy: Oct 21 2015, 12:21 PM

Cukai pendapatan dinaikkan kpd 26% drpd 25% bg mereka yg berpendapatan antara RM600k-RM1juta

Cukai pendapatan dinaikkan kpd 28% drpd 25% bg mereka yg berpendapatan lebih RM1juta #Bajet2016

Source: http://www.thestar.com.my/Business/Busines...-tax/?style=biz

Cukai orang kaya ... he's ahead of Obama!