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

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maestrox_69
post Feb 21 2019, 08:38 AM

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QUOTE(zeronuker @ Feb 21 2019, 07:31 AM)
Thanks for all your reply.

I'll probably print all the documents I have regarding this issue and head over to LHDN counter to enquire.

However, in the mean time, should I include the CP38 monthly deduction in my tax filling under MTD? The CP38 deductions is on my EA Form.
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perhaps a phone call would suffice for them to have a check.
if i understand this correctly, ur -ve balance (total amount view and not the current year view only) is showing for the payment u've made. when tax amount is calculated (usually when u submit efiling) then it will offset the -ve amount. u can click on the year assessment to see the description of the payment u've made or being deducted.
maestrox_69
post Feb 22 2019, 03:00 PM

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QUOTE(tonYe @ Feb 22 2019, 12:11 PM)
Hey guys. I usually receive the CP500 around this time of the year but have yet to get it. Is it possible to suddenly not get one or is it due to the new gomen?
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u can proactively call them and check the CP500 status ready or not.
maestrox_69
post Feb 23 2019, 03:50 PM

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QUOTE(tonYe @ Feb 22 2019, 04:34 PM)
So it is a-must for me to get the CP500 every year regardless? It's troublesome 'cause they always overestimate by large numbers.
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from what i know the estimation minimum is based on previous 3 years min earning. they wont estimate lower. possible that they will add 10% estimation from prev year.
maestrox_69
post Feb 25 2019, 12:51 PM

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QUOTE(chinti @ Feb 25 2019, 12:21 PM)
hey guys, i just checked my elejar and found out that theres negative values under baki.
does that means i still owe money? how do i clear it?

user posted image
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-ve values means they owe u. when u submit ur tax return it will offset with the amount u have to pay. if there are no amount u have to pay, then LHDN will refund u.
maestrox_69
post Feb 27 2019, 12:14 PM

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QUOTE(JohnsonLoi @ Feb 27 2019, 09:59 AM)
Question about tax filling and working oversea.

Recently starting working this January for my first full time job ever and my gross pay is Rm4.4k and there is PCB being deducted of around RM88 per month. 

I am planning to move to Japan for work long term this April onward and I wonder if I should do tax filling for the first 3 months that I worked in Malaysia? 

From what I read online,
i) as long as I am in Malaysia for less than 182 days for a calendar year, I am not a Malaysian Tax Resident, thus no tax to be paid.
ii) If annual income is less than Rm34,000 then I am not required to pay tax. If I were to work a full calendar year in Malaysia of course I am required to pay but since I only work for 3 months, which is less than RM34,000.

Does that mean I do not need to pay any tax and tax filling since I do not fulfill these 2 criterias?
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since u have been deducted pcb of rm88 per month. then just doing some simple click (efiling) can earn u refund of that pcb deduction next year.
maestrox_69
post Mar 1 2019, 10:04 AM

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QUOTE(jiaen0509 @ Feb 28 2019, 05:05 PM)
My Dec,2017 bill generated on Jan,2018 and paid on Jan,2018 eligible for tax relief 2018?

same as

My Dec,2018 bill generated on Jan,2019 and paid on Jan,2019 eligible for tax relief 2018?

Need help on this question if anyone here know.
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nope. payment for the same year only entitled to be claimed.
maestrox_69
post Mar 1 2019, 10:07 AM

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QUOTE(Artlinenow @ Feb 28 2019, 04:30 PM)
hi
if my elder cousin helped me to pay for renovation changes, i.e 20k
I pay renovation company through online transfer.
Then my cousin give me 20k using cash, deposited into my account.
Will one day LHDN ask me where do the 20k come from?
(my cousin is doing business, and i believe the cash are his saving from creative accounting. He already helped me, I dont think its suitable for me to say the money is from him. But how do i explain? sad.gif )
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if it's not yours then why worry. u just tell LHDN that is your cousin's money. then LHDN will ask your cousin.

to avoid LHDN start asking things, just declare every year and abide to rules accordingly.
maestrox_69
post Mar 1 2019, 10:10 AM

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QUOTE(neverland @ Feb 28 2019, 05:30 PM)
Hi guys, I publish ads on my website from foreign country advertisers. Those advertisers will pay me through Paypal and then I withdraw it into my bank account in Malaysia. Now I'm thinking of finding a tax advisor to advice my income tax. Anyone can intro tax advisor who is experienced with dealing with clients similar like my case here? Thanks.
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imho, u can straight away consult those LHDN officers. they can assist you on how you can declare your income accordingly and the right way to do it without the hassle and worries of non compliance.
maestrox_69
post Mar 1 2019, 02:48 PM

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QUOTE(attentional @ Mar 1 2019, 02:11 PM)
FK!!! Looks like there are no loopholes after all!!!
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unless u want to try submit edited SSPN statement then goodluck. then u have to worry bout getting charged for falsified docs.

Those LHDN people are bright one maa. surely there's no loophole. but if u found can share share haha
maestrox_69
post Mar 1 2019, 02:50 PM

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QUOTE(jiaen0509 @ Feb 28 2019, 05:05 PM)
My Dec,2017 bill generated on Jan,2018 and paid on Jan,2018 eligible for tax relief 2018?

same as

My Dec,2018 bill generated on Jan,2019 and paid on Jan,2019 eligible for tax relief 2018?

Need help on this question if anyone here know.
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A - eligible to claim for YA 2018

B - eligible to claim for YA 2019
maestrox_69
post Mar 4 2019, 08:56 AM

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QUOTE(beLIEve @ Mar 3 2019, 05:16 PM)
That's a catch. Lucky I follow my EA. 237 is max, don't know why they allow 250
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got people deducted higher than rm250 per year for their socso. so LHDN limited up until rm250. same goes as epf max at rm6000
maestrox_69
post Mar 4 2019, 08:59 AM

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QUOTE(Ellizabeth @ Mar 2 2019, 01:05 PM)
user posted image
Anyone got this issue?
I didn’t make any appeal and I agreed with the amount and even received the lehihan last year.
it automatically show on my profile when I checked my account just now..
What should I do ? Is it normal?
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i think that is e-pindaan BE that you are using, hence the declaration is that u want to appeal on the tax charged to you for YA2017 with the pindaan (read: reasons) of tax relief that u want to add.
maestrox_69
post Mar 4 2019, 09:01 AM

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QUOTE(idoblu @ Mar 4 2019, 07:31 AM)
can husband and wife medical and life insurance be combined together and claimed?. Only one person is filing
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yes but the limit is 6k. this is where u lose if u filing together.
maestrox_69
post Mar 4 2019, 11:27 AM

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QUOTE(beLIEve @ Mar 4 2019, 10:00 AM)
How? 19.75 is max each month. Sure kena tipu
Download from their website. I think they stopped sending paper bill since September
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got voluntary contribution for self employment such as taxi driver in which the rate is not the same.

https://www.perkeso.gov.my/index.php/en/30-...t-injury-scheme
maestrox_69
post Mar 9 2019, 06:20 PM

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QUOTE(coolguy99 @ Mar 8 2019, 07:50 PM)
Wow new govt so effective? good job
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been having refund received less than 2 weeks for.past couple of years already
maestrox_69
post Mar 11 2019, 10:13 AM

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QUOTE(twho @ Mar 11 2019, 10:06 AM)
Anyone can advise on the above?
Thnaks
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yes sure no problem subject he was earning less than 24k and 60 above
maestrox_69
post Mar 12 2019, 09:12 AM

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QUOTE(guy3288 @ Mar 12 2019, 12:35 AM)
Wow, my sublings and I never  claimed this tax relief RM1500 for each parent.
so is like  RM1500 for father  and RM1500 for mother.?
RM3000 is only if both parents  alive?

if parents have rental income paying taxes,  childern still can get that parent medical relief?
Where can i read more about it?
Especially the part on no need medical receipt.
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the 1500 claim for each parent is subject to that parent is 60 above and earning less than 24k per year.

if more than 1 children claim then need to split. if not later audit will deduct it out.
maestrox_69
post Mar 15 2019, 11:02 AM

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QUOTE(MUM @ Mar 15 2019, 09:16 AM)
due date for payment?
hmm.gif reading this......looks like next year 30 April.....

"Penalty For Late Payment
A late payment penalty of 10% will be imposed on the balance of tax not paid after 30th April following the year of assessment.
If the tax and penalty imposed is not paid within 60 days from the date the penalty is imposed, a further penalty of 5% will be imposed on the amount still owing."

http://www.hasil.gov.my/bt_goindex.php?bt_...=5000&bt_sequ=7
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Due date of payment is the same as due date for tax return. next year 30th april is for year assessment 2019.
maestrox_69
post Mar 17 2019, 09:19 PM

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QUOTE(Fledgeling @ Mar 17 2019, 03:11 PM)
Really appreciate some advice. Out of the blue, I just received a letter from LHDN on 13 March stating that I owe RM2k+. First time I received this and apparently, it's outstanding since Oct 2018 and I have even been charged intererest 15%. No calculations shown, just that cukai telah dinaikkan and it's due on 15 March!
Any one faced this? How do I seek clarification? Or is it not worth the effort/trouble and I should just pay?
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i'm assuming u received a notice called JA.

JA notice is the additional amount you have to pay resulting from audit.

What is the date of the letter and when did you received it?

15% is not interest, it's actually penalty due to failure to pay within 30 days of this letter (JA notice)

no payment for 30 days : 10%
the following 30 days no payment : additional 5% on the amount.

my advice is contact the audit officer and get a clear picture on what are you being audited.

those penalties can be waived if you have valid reasons. for those audit issue if you could produce proof (receipts etc) then they might just cancel the JA notice.
maestrox_69
post Mar 18 2019, 09:15 AM

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QUOTE(Fledgeling @ Mar 18 2019, 07:42 AM)
Thank you. I appreciate it. I didn't even receive any notice or info since Oct. No phone call/e-mail/letter. So it's really unfair to penalise me when I didn't even know I had to pay extra. I will need to call LDHN this morning.
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changes of contact details recently? or the address not correct. well no worry, just SOP. call them and discuss.

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