Hello fellow sifus, am first timer to do tax declaration through e-filing and got a bit confuse with the process and those strange terms that i never heard before.

1. Pendapatan Berkanun (Statutory Income) - What is this means? Gross annual income (Before deduction of EPF) + Bonus? I assume this column fill with the Grand Total (Section B and C) in my EA form. Correct?

2. There is a relief of Life Insurance + EPF. I wonder why the system doesn't auto calculate the EPF deductions from our Pendapatan Berkanun ? Instead we need to fill in ourself (As per the EPF deduction from EA form + life insurance) ?

3. Read somewhere saids that PTPTN repayment is not entitled for tax relief in the category of Personal Education. Just a confirmation here. And want to know how this work? I'm a degree holder and working now, if i continue my study as Master (part time) then I can get relief here?

4. What is the purpose of filling in my bank account number in? For refund purpose?

5. Do I need to declare if there are Shares are bought under my name (Not yet sell, but profiting)? Or until i sell it and profit, then only need to declare (under Pendapatan berkanun faedah, diskaun, royalti, premium, pencen, anuiti, bayaran berkala lain dan apa-apa perolehan atau keuntungan lain )?

6. Can I put my medical card fees in section of Insurans pendidikan dan perubatan for relief?

Thanks in advance and appreciate.

Thanks for the reply, for #5 Dividend has been taxed at company tax rate, means it has been tax to the company, so when I got the dividend, no need to declare?

Thanks for the info, last question, i got change job in the year of 2015, and I got two EA forms from two companies, so in e-filing, just put in the sum amount of both EA form for Statutory Income and EPF?

Hi Sifus, 2 more questions here

1. Is the dental treatments (filling, washing) are only applicable the relief of medical treatment for parents, but not medical treatment for tax payer?

2. Is knee supports applicable to relief of medical treatments for parents or supporting equipments? I bought it for my parents to ease their knee's pain while walking. It is elastic, not for sport.

Something like this

Hi Sifu, got a few questions need clarify

1. The sum amount of my monthly deducted EPF are different from the one in my EA form, which one should I put in BE-form? AFAIK, the sum amount has to be tally with EA form..

2. My EA form didn't show my contribution of SOCSO, but I did have SOCSO deduction every month and it stated in my payslip, should I just sum it up myself and put it in BE-form?

3. My sister is working right now, but her income didn't exceed tax declaration required amount, and her company also didn't deduct PCB from her salary, so she didn't even do tax declaration. What I want to know is, there is a tax relief for having parent over 60 year old and did not make 24k income per annum, but this tax relief need to be divide among the number of child. Since my sister did not declare tax, can I just claim the relief solely? Or it has to be divide by number of child regardless of any circumstances? (Like low income, or still studying)

Thanks

Thank you david sifu for the quick answer

Hello sifus

Got a question here regarding shares trading and tax declaration, I guess someone has asked before, but I couldn't find any related info while googling.

AFAIK, shares dividend are not taxable because the company has paid company tax, so that the dividend given to the shareholder shall not be taxable. Right?

My question is if I earn from a share, not by dividend, just by selling higher than my buying price. Do I need to declare it? If so, how should I declare and how can I proof the earning from share?

Thanks

thanks for the answer, does that means a full-time trader no need to pay tax? (given that he made his living solely by share trading)

just got my refund back, but the strange thing is, the amount refunded was more than the amount showed in LHDN website.

is this normal or they did error here? what should I do? just ignore or contact them?

i see, that made sense now, no wonder i didn't get my refund bank in last year, because the amount is below rm100, and added up this year refund, it's more than rm100. Thanks for the clarification

How can I check if my payment was made and no outstanding tax to be paid in the system? This my first time to pay tax and I paid my tax using amex card to get rebates. After the payment, I want to check to make sure I've no outstanding tax left, I go into Status e-Borang > Semakan Pengesahan > Select BE and 2018 > the tax payment summary page still got the "ByrHasil" word and blinking, which makes me feels like I still got outstanding yet to be settled. Any idea?

I do keep a copy of the payment receipt, just somehow wanted to see and make sure there's no outstanding left in the system only feels right. haha, I will check back next month, thank you.

Hi, I'm currently working two full time jobs
- one is local company where I go to work daily
- one is foreign company where I could work remotely in msia

Questions
1. By right I need declare sum of both incomes as my total income when filling tax right? I once heard some said, gov only recognise income from 1 job (highest salary one), so shall I declare both or just one?

2. Since both also work as employee, I only need file e-BE?

Sifus, is the parent dependent relief no more for this year? I just notice it when i doing e-filing. Only have 8k relief for "Medical treatment, special needs and carer expenses for parents"

I submitted on 31/03, also showing tiada rekod, i also started to worry liao.
but for me technically haven't over 30 working days yet

i got my tax refunded, but the amount was lesser than what i declared, so i did some digging and found that i have one month of PCB contribution went missing (check from MyTax portal). But my company put full 12 months of PCB contribution into EA form, which is why i declared according to that amount.

I tried to talk to the company admin, he said will check and let me know, but no sound after 2 weeks. What can i do? report to LHDN?

It was February 2023 (last year) contribution went missing. I check with boss, boss tell me to ask admin, i check with admin, admin say will check but no sound until now.

This post has been edited by HoNgZ: May 17 2024, 02:59 PM

can't i report to LHDN saying that my pcb was deducted from salary but it didn't show up on LHDN portal? I can even show them the EA form was written full amount paid, now seem like the money still with my ex-company.