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

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BboyDora
post Feb 28 2016, 12:34 PM

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When is the due date to submit?
BboyDora
post Mar 13 2016, 07:53 PM

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Dear all, year 2015 I do not work with company and I doing freelance.
So my payment is purely cash from client and bank in. No receipt. Year 2014 and before I makan gaji so my e-filing is complete before this.

So what should I file for my income tax?
Is it under this " Pendapatan berkanun faedah, diskaun, royalti, premium, pencen, anuiti, bayaran berkala lain dan apa-apa perolehan atau keuntungan lain"


and what should i put for " Nombor majikan " then?

Thanks

This post has been edited by BboyDora: Mar 13 2016, 07:54 PM
BboyDora
post Mar 14 2016, 10:33 AM

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QUOTE(BboyDora @ Mar 13 2016, 07:53 PM)
Dear all, year 2015 I do not work with company and I doing freelance.
So my payment is purely cash from client and bank in. No receipt. Year 2014 and before I makan gaji so my e-filing is complete before this.

So what should I file for my income tax?
Is it under this " Pendapatan berkanun faedah, diskaun, royalti, premium, pencen, anuiti, bayaran berkala lain dan apa-apa perolehan atau keuntungan lain"
and what should i put for " Nombor majikan " then?

Thanks
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anyone can help ? thanks notworthy.gif notworthy.gif
BboyDora
post Mar 22 2016, 12:06 PM

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Hi,

im currently working with one small company and did part time. How should i fill?

Is it :


Pendapatan berkanun penggajian = my yearly total salary


Pendapatan berkanun faedah, diskaun, royalti, premium, pencen, anuiti, bayaran berkala lain dan apa-apa perolehan atau keuntungan lain = my part time income

is it correct? thanks.
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BboyDora
post Mar 26 2016, 05:02 PM

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QUOTE(BboyDora @ Mar 22 2016, 12:06 PM)
Hi,

im currently working with one small company and did part time. How should i fill?

Is it :
Pendapatan berkanun penggajian  = my yearly total salary 


Pendapatan berkanun faedah, diskaun, royalti, premium, pencen, anuiti, bayaran berkala lain dan apa-apa perolehan atau keuntungan lain = my part time income

is it correct? thanks.
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anyone can help? smile.gif smile.gif
BboyDora
post Mar 27 2016, 08:08 PM

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QUOTE(T231H @ Mar 26 2016, 05:57 PM)
hmm.gif while waiting for value added responses....
I found this while goggling...hope it helps....

http://www.hasil.gov.my/pdf/pdfam/Nota_Pen...an_BE2015_1.pdf
http://www.hasil.org.my/pdf/pdfam/Explanat...es_BE2011_2.pdf
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Thanks a lot biggrin.gif biggrin.gif
BboyDora
post Mar 29 2016, 11:18 PM

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Hi there,

would like to know no. majikan same with SSM no.? Im working with this small firm and they also not sure what their no. majikan is.
BboyDora
post Apr 8 2016, 09:14 AM

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I did pay for my life insurance premium yearly, RM xxx. But my premium include medical card, saving, etc etc,

So would like to ask is it the RM xxx is my amount life insurance for deduction?
BboyDora
post Apr 12 2016, 05:27 PM

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In my insurance statement, it wrote "Insurans perbelanjaan perubatan (Medical insurance)"

In e filing :, they write "Insurans pendidikan dan perubatan"

is it the correct column i that should put in?
BboyDora
post Apr 12 2016, 05:33 PM

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QUOTE(mamamia @ Apr 12 2016, 05:31 PM)
Yes
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Thanks

BboyDora
post Apr 12 2016, 11:02 PM

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Ok now I have to pay one lump sum for the income tax.

What does the code No. / Bil Ansuran : (they required me to put 01 to 99)

I search several blog and they say if lump sump...just type 01.

So would like to double confirm with all the sifu here. notworthy.gif notworthy.gif
BboyDora
post Apr 13 2016, 10:17 AM

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QUOTE(ronnie @ Apr 13 2016, 12:45 AM)
Kindly read the description... it clears states to put 99 if you make one payment only.
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can I know where to find the description mention 99?

I called the LHDN. he say is 095 is bayaran cukai pendapatan (tidak termasuk skim insuran) . So he say enter 95.

I double check with their code and is correct is 095.
http://1.bp.blogspot.com/-JNitjSUWDgM/U2IM...1600/lhdn05.jpg

stress betul wanna file this thingy.

This post has been edited by BboyDora: Apr 13 2016, 10:18 AM
BboyDora
post Apr 18 2016, 12:36 PM

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QUOTE(haha0803 @ Apr 17 2016, 05:15 PM)
hey guys, I started to work/do personal business at late last year (Aug/Sep), can I just ignore the filing this time and wait until the next filing?
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You can if you do not have car or house under your name.

Cz it will trigger LHDN to do the checking on you. (no income but gt house and car...LHDN sure audit )
BboyDora
post Nov 29 2016, 10:13 AM

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Hi all,

If i registered as sole proprietorship in SSM, is it my income tax will be "ada punca perniagaan"?
im doing freelance now.
BboyDora
post Nov 29 2016, 10:47 AM

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QUOTE(klthor @ Nov 29 2016, 10:34 AM)
it is not auto, but if you are using efiling to submit your tax return. then just select 'ada punca perniagaan'. im still using my SG number until today, just that when i log in i select Form B instead of BE.
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I have been doing freelance for the past 2 years and i declared income tax under BE and I put "kerja sambilan" (after i confirmed with LHDN officer). The officer told me as long as you declared your income, it will be no problem for any audit issue.

So, now should I change to sole proprietor or continue doing what am i doing now as "kerja sambilan thingy"?
need advice. Thanks
BboyDora
post Nov 29 2016, 10:36 PM

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QUOTE(klthor @ Nov 29 2016, 04:13 PM)


your free lance = ???? pure money receive or minus off expenses?


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profit - expenses = total amount I declared to LHDN

The the amount is cukup makan for me and my family. Not big amount so i didnt hire ppl to do account thingy.
I only keep record on my ends
BboyDora
post Dec 1 2016, 12:32 PM

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QUOTE(Babylong90 @ Nov 30 2016, 11:19 AM)
Based on what you given, it appear to me that you may declared lower income to LHDN. Why do I say so? It is because some of the expenses are not allow to claim back such as depreciation, certain legal and professional fee, private expenses and capital expenses.

Your formula is correct on the basis that all the expenses that you claim are deductible expenses smile.gif

Meanwhile, please be mind that to keep your records for seven (7) years. Cheers!
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No worries. Mine is pretty straight forward. What i bought (expenses) and then produce to make profit.
Personal expenses i do not included in such as petrol, eating etc etc.

And no claim back from my end. only my personal insurance. biggrin.gif
Now our LHDN no money ady, they are hungry. so, dare not to under declare. Got car and house . anytime they will hunt me.
BboyDora
post Dec 1 2016, 12:35 PM

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QUOTE(vin_ann @ Dec 1 2016, 12:18 PM)
Foreign derived income is not taxable.

Paid by foreign company, task performed outside Malaysia soil.

That's all.
Unless the law changed.
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Not so sure about it but what i heard even income from paypal is taxable. correct if im wrong.
BboyDora
post Dec 1 2016, 02:09 PM

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QUOTE(vin_ann @ Dec 1 2016, 12:39 PM)
Income from PayPal ?

Are money sent from Msia company to ur PayPal ?

You heard of it, have you confirmed with any tax friend?
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From oversea to ppl in malaysia. Im not using paypal btw.

But i do have friends who do biz using Paypal as the transaction submitted and declare their income tax.
I dont think those who sell things and obtain payment such as USD 5- 10 per year declare la.

For further confirmation, those who wanted to clarify can call LHDN directly. of coz have to be patient to wait for the CS to answer your call. biggrin.gif
BboyDora
post Apr 12 2017, 12:32 PM

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Hi all, I notice the income tax has increase.

I compare to last year, my income doesnt change that much, but the total income tax i need to pay is much higher. After checking the details one by one, I found out this year the e-filing do not have

TOLAK PELEPASAN CUKAI KHAS : RM 2000. (jika agregat tidak melebihi RM 96 000).

Thats why its higher. Would like to double confirm with all of you who file it recently.




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