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

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erdingerbier
post Apr 21 2022, 10:05 PM

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Hi guys, I just realized that I have filled up wrongly in my previous year BE Form.

I should fill up the (b) Other than pensionable public servant category since I am still working and has contribution to EPF.

user posted image



Usually can this use for amendment for last year submitted tax income just like the e-filing ?


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This post has been edited by erdingerbier: Apr 21 2022, 10:06 PM
erdingerbier
post Apr 22 2022, 08:54 AM

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QUOTE(MUM @ Apr 22 2022, 06:09 AM)
Just asking, do you hv life insurance premium paid valued at RM3k n above & epf contribution valued RM4k or more for that previous year?
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My life insurance only rm800+, while epf contribution is more than rm8k, but be form epf limit is rm4k, therefore it need to use the e-application amendment BE to re-correct it?
erdingerbier
post Apr 22 2022, 10:17 AM

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QUOTE(MUM @ Apr 22 2022, 09:21 AM)
Online amendment can be made via e-Filing under the following circumstances:

Over-declared of income
Under-claim for tax relief or tax rebates
https://www.hasil.gov.my/en/individual/othe...for-amended-be/

Xxxxxxxxxxxx
Amending the Income Tax Return Form
https://www.hasil.gov.my/en/company/amendin...ax-return-form/

There is a condition where it mentioned, .....
"... Instead, he can forward a detailed letter on the mistakes made and enclose documents (purchase receipts, invoices, etc.) to support his application. The letter and supporting documents must be forwarded to the branch which handles his income tax file."
*
I see, my situation is fall under "write a detailed letter on the mistake and attach supporr docs", and this can send to lhdn via email?

erdingerbier
post Apr 22 2022, 10:52 AM

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QUOTE(MUM @ Apr 22 2022, 10:43 AM)
Mine is Not a qualified suggestion....
What is your interpretation after reading of that whole article from that link and its  conditions that leads to the above actions?
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Not too sure whether my situation is fall under this category, having hard time on understanding their t&c.

I have sent them an email to ask further, expecting a few weeks delay on the reply.
erdingerbier
post May 18 2022, 04:00 PM

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QUOTE(MUM @ Apr 22 2022, 10:56 AM)
👍👍 Actions on your part.
Btw, hope you can update the the results here for the benefits of readers here
Tq
*
Finally i got the reply from the tax offixe, sharing it here.


Selamat Sejahtera,

Emel maklumbalas tuan adalah dirujuk dan maaf atas kelewatan membalas emel tuan.

Merujuk kepada maklumat yang tuan kemukakan berkenaan kesilapan pengisian borang e-BE 2020.

Tuan adalah dinasihatkan untuk mengemukakan permohonan pindaan melalui surat permohonan pindaan dengan menyatakan alasan-alasan terperinci berkaitan dengan permohonan tersebut beserta dokumen sokongan berkaitan ke Cawangan KUALA LUMPUR BANDAR. Tuan juga dinasihatkan untuk membuat pengiraan cukai (boleh dilakukan melalui penyata pengiraan cukai yang dibuat sendiri atau pindaan keatas salinan e-BE 2020) serta mengenalpasti jika terdapat baki cukai kena dibayar dan membuat bayaran sepatutnya dengan segera.

Sila hantar surat beserta kesemua dokumen sokongan asal ke cawangan.
erdingerbier
post May 19 2022, 04:05 PM

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QUOTE(erdingerbier @ May 18 2022, 04:00 PM)
Finally i got the reply from the tax office, sharing it here.

""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
Selamat Sejahtera,

Emel maklumbalas tuan adalah dirujuk dan maaf atas kelewatan membalas emel tuan.

Merujuk kepada maklumat yang tuan kemukakan berkenaan kesilapan pengisian borang e-BE 2020.

Tuan adalah dinasihatkan untuk mengemukakan permohonan pindaan melalui surat permohonan pindaan dengan menyatakan alasan-alasan terperinci berkaitan dengan permohonan tersebut beserta dokumen sokongan berkaitan ke Cawangan KUALA LUMPUR BANDAR. Tuan juga dinasihatkan untuk membuat pengiraan cukai (boleh dilakukan melalui penyata pengiraan cukai yang dibuat sendiri atau pindaan keatas salinan e-BE 2020) serta mengenalpasti jika terdapat baki cukai kena dibayar dan membuat bayaran sepatutnya dengan segera.

Sila hantar surat beserta kesemua dokumen sokongan asal ke cawangan.

""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
I have some questions want to ask here if anyone of you have idea on it.
1) For this scenario I just have a write a letter and provide the supporting documents without need to fill up the new BE form will do?  unsure.gif
2) In the email mentioned that i can make a tax calculation myself, does there any online calculator that I can use to calculate the tax balance ?  unsure.gif




This post has been edited by erdingerbier: May 19 2022, 04:05 PM
erdingerbier
post May 20 2022, 09:32 AM

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QUOTE(yklooi @ May 20 2022, 07:15 AM)
Since you are still waiting for feedback.
I kaypoh abit if for me,..... I would (which may not be 100% correct or effective)
Print out my previously submitted BE form,
Labelled it with "borang BE yang dahulunya telah Di hantar" at the top.
Highlight the area that was errorly submitted and remarks it as "infomasi tersalah lapurkan"

Print out a new BE form and fill in the correct data.
Label with pencil at the top page "matlumat terkini yang telah dikemaskini"
Fill in the required info (as per new submission),
Attach supporting documents
In the form can do summary of tax amount to be paid or no need to pay.
Sign the form.
Attach with a written letter addressing to them, describing & explaining the issue.

"Tuan adalah dinasihatkan untuk mengemukakan permohonan pindaan melalui surat permohonan pindaan dengan menyatakan alasan-alasan terperinci berkaitan dengan permohonan tersebut beserta dokumen sokongan"
*
Thanks a lot for the suggestion, its not kaypoh but its useful for me smile.gif

The BE form of year 2020, we can get the raw copy from the lhdn website?
erdingerbier
post May 29 2022, 05:00 PM

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QUOTE(yklooi @ May 20 2022, 07:15 AM)
Since you are still waiting for feedback.
I kaypoh abit if for me,..... I would (which may not be 100% correct or effective)
Print out my previously submitted BE form,
Labelled it with "borang BE yang dahulunya telah Di hantar" at the top.
Highlight the area that was errorly submitted and remarks it as "infomasi tersalah lapurkan"

Print out a new BE form and fill in the correct data.
Label with pencil at the top page "matlumat terkini yang telah dikemaskini"
Fill in the required info (as per new submission),
Attach supporting documents
In the form can do summary of tax amount to be paid or no need to pay.
Sign the form.
Attach with a written letter addressing to them, describing & explaining the issue.

"Tuan adalah dinasihatkan untuk mengemukakan permohonan pindaan melalui surat permohonan pindaan dengan menyatakan alasan-alasan terperinci berkaitan dengan permohonan tersebut beserta dokumen sokongan"
*
user posted image

I have question when finalizing my amendment on the BE 2020,

1) usually where to get/how to calculate for A21, does this A21 is the PCB in our EA Form 2020 ?
2) regarding to A23, since this amendment has been made after 6 months, I have to add 10% from A22 and total it up?
3) after calculation, I have over-paid the tax for let's say rm3000, usually how to calculate it for A23 portion ?


erdingerbier
post May 29 2022, 11:10 PM

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QUOTE(MUM @ May 29 2022, 07:15 PM)
from your previous posts,...
you mentioned you claimed RM7000 tax relief for EPF where else it should be only 4000 EPF max + 700 life insurance.
which mean you OVER claimed....paid less taxes

but your latest calculation as above you mentioned OVER PAID tax??
should it be UNDER paid??
*
Oh, that time was over paid also, this time also over paid after merged the medical insurance of mine and my children medical insurance haha.

erdingerbier
post May 30 2022, 09:17 AM

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QUOTE(MUM @ May 29 2022, 11:32 PM)
If i am not mistaken,... That amended return form be 2020 cannot be used to seek overpayment of taxes paid...
Go to the link earlier where you download the amended return form... There is a "guide notes on amended return form be 2020"
*
I see, last month I sent email to LHDN and they replied to me said that need to send all the necessary supporting docs and amendment return form to the KL branch.

I told them that I have wrongly fill up the RM 7000 Pensionable public servant category, but I didn't mention about I have overpaid the tax for RM 3200 in the BE form 2020.

This time after the calculation, the result is I have overpaid RM 3000, which mean I have to return the RM 200 back to them, but not sure how to fill up the (A22 + 10%).

Maybe I send email to LHDN and recheck again.

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erdingerbier
post Jun 15 2022, 12:56 PM

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QUOTE(MUM @ May 30 2022, 11:49 AM)
Not really understand that.....anyway to save your time n trouble with unqualified comment from my side,  I would fully agree to your proposal to "Maybe I send email to LHDN and recheck again."
*
I got the email reply but it doesn't useful to me sweat.gif

"Tuan/Puan

Maklumbalas tuan adalah dirujuk.

Untuk makluman tuan:

Pindaan borang BE bagi Tahun Taksiran 2020 perlu menghantar surat makluman tentang kesilapan pengisian beserta dokumen seperti salinan resit tuntutan pelepasan (semua tuntutan pelepasan dalam e-filing jika ada), penyata pendapatan tahun 2020 dan dokumen yang berkaitan ke cawangan yang mengendalikan fail cukai tuan di LHDNM Cawangan Kuala Lumpur Bandar atau melalui borang maklumbalas pelanggan.

Sekiranya tuan mempunyai pertanyaan lanjut, dinasihatkan menghubungi Pegawai Perhubungan Awam Cawangan Kuala Lumpur Bandar seperti pautan berikut:

https://www.hasil.gov.my/hubungi-kami/pangg...rhubungan-awam/

-Pilih cawangan LHDNM yang berkenaan dan klik pada ‘Hubungi Kami: Klik di sini’.
-Permohonan akan diterima dan dikendalikan oleh Customer Care Officer (CCO) di cawangan yang dipilih.

Sekian, terima kasih."
erdingerbier
post Mar 13 2025, 11:31 AM

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Hi Gurus, last year I did Full Body Medical Checkup, can this claimable under "Complete medical examination for self, spouse or child" ?
erdingerbier
post Mar 13 2025, 11:45 AM

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QUOTE(MUM @ Mar 13 2025, 11:36 AM)
The item 7 (i) "Complete medical examination for self, spouse or child" is equivalent to self Full Body Checkup right ?
erdingerbier
post Mar 13 2025, 12:05 PM

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QUOTE(MUM @ Mar 13 2025, 12:01 PM)
Try read image in post 10474
*
Nice nice, thanks for sharing.

Usually this kind of detailed document can be obtained from mytax website ?
erdingerbier
post Mar 13 2025, 12:08 PM

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I would like to ask 1 more item, which the "Education and medical insurance (Restricted RM 3000)", this can be combined of Self Medical Insurance + Child Medical Insurance ?
erdingerbier
post Mar 13 2025, 12:31 PM

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QUOTE(MUM @ Mar 13 2025, 12:11 PM)
Perhaps can Click on this link

BE 2024 Explanatory Notes
https://www.hasil.gov.my/media/i3xpkyx4/exp...es_be2024_2.pdf

for some explanation?
*
I have checked this BE 2024 Explanatory Notes, it stated at "G19 Education and medical insurance"

A deduction not exceeding RM3,000 is available on insurance premiums in
respect of education or medical benefits for an individual, husband, wife, or
child.


Does it mean that the insurance premium relief is not able to be combined with the Child's one ? confused.gif

 

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