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.

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.

Hi all, sorry just a fresh grad.

Few questions here:
1. https://ez.hasil.gov.my/CI/LoginKaliPertama.aspx <-- this page must go to LHDNM branch to grab the PIN although I register using eDaftar? (my eDaftar already done last year and have rujukan)
2. I heard colleague said only work 1 year baru just start to pay? Is it truth?

My god.. didn't have any email received.

It just show my SG number and said my permohonan successful.

So I need go to the branch lor =_=

Telah melupuskan syer dalam syarikat harta tanah dan / atau harta tanah di bawah Akta Cukai Keuntungan Harta Tanah 1976
YA
Telah melaporkan pelupusan tersebut kepada LHDNM?
What does this mean?

I tersilap fill in as "YA" and submitted.
So how to correct it? 

1) I put 'YA' for both. You mean there is a way to edit and resubmit?
2) Called lhdn line many times, but always buzy 

Starting from the Income Tax 2015, no more exemptions for Donations made? Couldn't find this anymore in the exemption section.

How the donation work?
I quite confused.

How about the percentage of tax relief for donation?
I find it very hard to understand the tax jargon.

How about if let say I contribute to PRS with entitlement to max RM3k tax relief?

Is the calculation as below??

120 + 12 +240 -3 = 369k x 7%
= 25830

Am i correct?

Hi there, I am asking on behalf of my friend who is running a business for air-cond service. His company is sole propietorship and do not own any physical office just a small lorry to travel around to get customer. He usually split the bill (expenses/profit invoice) by himself. So the question here is he got an offer from small accounting firm to declare his income tax with the price RM1200 (He mentioned already split all the bills/invoice by himself). He is wondering the market price because he doesn't have any accounting files like Excel or Autocount. Is RM 1200 normal as current market price for doing accounting and declare tax? Since he just split the bill so that he assumes they are doing account work for him as well. ( $his doubt is about whether the accounting firm will do accounting work for him or just simply declare his tax, all he know is the accounting firm just quote the price for him and no more detail information)

Dear all

Its coming to year end and im planning to minimise my tax payment and channel it more to charity purpose.

Is potongan dibenarkan daripada pendapatan aggregat limited to 7% only? because in the website stated that different donations or contributions are fall under different subseksyen.
Is that mean i only entitle for 7% eventhough my contribution for different categories for example

1.Derma/Hadiah wang kepada institusi/organisasi yang diluluskan.
(Amaun adalah terhad kepada 7% daripada
pendapatan agregat)

2. Derma/Hadiah wang atau sumbangan manfaat bagi menyediakan kemudahan di tempat awam untuk orang yang kurang upaya.

So am i only eligible for 7% or can get 7+7?

Thank you

Hi,

I just receive a letter from LHDN telling me to settle my outstanding tax.

called the officer up. the boss yesterday told me to put payment code as 095

while today I called up his staff, she say 095 isnt correct and it should be 084. she even check with her colleague to double confirm.

below is the payment code list.

084 Bayaran Ansuran Cukai – Individu
086 Bayaran Ansuran Cukai – Syarikat
088 Pendahuluan / Ansuran Cukai Komposit
090 Bayaran Cukai Keuntungan Harta Tanah
095 Bayaran Cukai Pendapatan (tidak termasuk skim ansuran)
150 Bayaran Kenaikan Seksyen 103A / 103
151 Bayaran Seksyen 108
152 Bayaran Kenaikan Seksyen 108
153 Bayaran Kenaikan Komposit
154 Bayaran Kenaikan Seksyen 107C(9) / 107B(3)
155 Bayaran Kenaikan Seksyen 107C(10) / 107B(4)
156 Bayaran Kos Mahkamah
157 Bayaran Faedah Atas Hutang Hukuman
158 Bayaran Ansuran Dibenarkan oleh Audit
159 Bayaran Ansuran Dibenarkan oleh Unit Pemungutan
160 Bayaran Ansuran Dibenarkan oleh Unit Guaman Sivil
173 Bayaran Kos Guaman
178 Bayaran Seksyen 108 (Sek 25)
181 Bayaran Kenaikan Seksyen 25
196 Bayaran Penyelesaian Cukai
197 Bayaran Penyelesaian Cukai – Majikan
250 Bayaran Kenaikan CKHT

NEED HELP!!!

Thx for ur reply.

My outstanding tax is for yr 2013 n 2014.

So she told me use code 084. Got abit unsettled bcuz her boss told me use code 095.

Anyway, wat is YA?

Also she told me the no. Of instalment should be 99 if i want settle lumpsum which i wanted.

ahhh but the officer told me eventho I have 2013 and 2014 each to settle, i just hv to pay lumpsum in one go and select 2014 only and 2013 amount is added to the 2014 amount too.

thx for ur response. gonna settle it soon since I get the clarification from u.

Hi Tax experts. I have a situation and would like to seek clarifications.

I am a Malaysian working overseas. My income is paid by a Malaysian company to a Malaysian bank account. I am not a tax resident of Malaysia > 182 days overseas. I am the shareholder and director of a few companies in Malaysia. Will I be taxable in Malaysia?

Hi, another question from my friend..
6 years ago he got declare tax while working..
After that, he resigned and in the last 5 years , he worked as freelance and online business but never declare tax for these 5 years..
Recently his business is good, he is thinking to open Ssm and declare tax..
Will lhdn audit him if he suddenly pay tax this year? Will lhdn questions him why never pay tax last 5 years?
Anybody has such experienced? Thx