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Income Tax Issues v4, Scope: e-BE and eB only
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Tobyby P
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May 20 2020, 02:48 PM
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New Member
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Want to ask, My pcb were normally deducted monthly from my salary and company will pay to lhdn. But in 2019 my employment was switch to contract-based ( contract for services, like a freelance ) started Oct to December (3 months), Jan to Sept remained same as before (company pay to lhdn). So the first 9 months I will be doing my tax submission - Efilling e-be as before, what about the 3 months of contract for services which company no deduct pcb part from my salary? I wanna know if I have to register another account or do some other procedure to contribute the 3 months myself? and Do I have to do together with the e-be of the 9 months?
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Tobyby P
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May 20 2020, 11:26 PM
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New Member
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QUOTE(MUM @ May 20 2020, 03:31 PM) while waiting for responses, you can try this for some added info.... How To File Your Income Tax When You’re Freelancing https://ringgitplus.com/en/blog/income-tax/...reelancing.htmlFrom the article, it said "If you have not registered your freelance work as a business, then you can use Form BE – for individuals not carrying on a business. However, if you have registered a business, you will need to file your taxes with Form B." So the form BE will be the same e-be form that i used to submit in e-filling as an employee? where to fill in the freelance part? Wanna ask, registered or not registered as a business, is the pcb to be paid same amount? or better to register?
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Tobyby P
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May 21 2020, 11:40 PM
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New Member
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QUOTE(ronnie @ May 8 2020, 04:15 PM) Employer C didnt deduct PCB... but did you received the "amount" right ? You have to find ways to pay the taxes. That's your duty as Rakyat. Maybe you can ask IRB for installment basis. Wanna ask if the same situation, for the period with no deduct salary for pcb, and also no self contribution of epf record in this period, let say when you do the e-be is it possible to not insert the exact amount you earned for this period? if let say a lower amount? or have to declare the real amounts?
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Tobyby P
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May 22 2020, 12:04 AM
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New Member
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QUOTE(ronnie @ May 21 2020, 11:50 PM) Definitely wont recommend... IRB may audit and ask you : why Month xx to yy no PCB ?oh ok, but be it you fill in month xx to yy the amount in the e-be, and at the end of the calculation will tell how much u owed isn't it? that will be the pcb you pay back? I was asking let say if month xx to yy you fill in a lower amount from what exactly you have earned...
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