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

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tzxsean
post Feb 26 2025, 04:58 PM

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Based on past records, the Form BE will be available immediately on 00:00 1 March?

Or we have to wait for a few hours?
tzxsean
post Mar 1 2025, 12:31 AM

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waiting impatiently ...
tzxsean
post Mar 1 2025, 12:45 AM

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im going to sleep if not available by 1am
tzxsean
post Mar 1 2025, 01:09 AM

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2024 explanatory notes is up
tzxsean
post Mar 1 2025, 01:11 AM

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QUOTE(Human Nature @ Mar 1 2025, 01:10 AM)
link?
*
https://www.hasil.gov.my/media/i3xpkyx4/exp...es_be2024_2.pdf
tzxsean
post Mar 1 2025, 01:14 AM

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it's up
tzxsean
post Mar 1 2025, 01:18 AM

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Done - BE 650x

This post has been edited by tzxsean: Mar 1 2025, 01:20 AM
tzxsean
post Mar 1 2025, 12:06 PM

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QUOTE(pronester @ Mar 1 2025, 10:06 AM)
guys..got BAKI CUKAI KENA DIBAYAR TAHUN TAKSIRAN 2023 of RM5K. since the instalment via lhdn is quite tedious, paid the RM5K via credit card and made 12 months instalment to the bank. so cannot claim under self-instalments/CP500 for 2024 right? as ldhn treat this as 1 lump sum payment?
*
balance of tax payable is your outstanding tax for 2023

not the same as instalment for 2024 tax
tzxsean
post Mar 1 2025, 12:49 PM

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QUOTE(arsenal @ Mar 1 2025, 12:37 PM)
just to confirm running shoes and short cannot claim right?
*
No canot
tzxsean
post Mar 1 2025, 01:13 PM

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QUOTE(arsenal @ Mar 1 2025, 01:03 PM)
how do we fill in got sen behind? should we round it up?
*
Round down/up lo … IRB not gonna bother you for cents

This post has been edited by tzxsean: Mar 1 2025, 01:14 PM
tzxsean
post Mar 1 2025, 08:25 PM

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QUOTE(moiskyrie @ Mar 1 2025, 08:24 PM)
where to input bonus, etc?
or just lump sum into gross salary?
*
it's part of salary (employment income)
tzxsean
post Mar 1 2025, 08:28 PM

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QUOTE(moiskyrie @ Mar 1 2025, 08:27 PM)
even medical card also lump sum?
*
what medical card?? pls elaborate further
tzxsean
post Mar 1 2025, 08:32 PM

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QUOTE(moiskyrie @ Mar 1 2025, 08:29 PM)
boss pay for medical card ....
also count as salary?
as no place to input...
*
medical card under personal policy or group policy (company benefit)?

don't you have form EA?

This post has been edited by tzxsean: Mar 1 2025, 08:35 PM
tzxsean
post Mar 1 2025, 08:37 PM

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QUOTE(moiskyrie @ Mar 1 2025, 08:35 PM)
personal name
but company pay,,,,,
myself also got another medical insurance....
*
then it's perquisites which should be declared in Form EA

Perquisites are employment income, same as benefit in kind


can refer public rulings below

https://phl.hasil.gov.my/pdf/pdfam/PR_11_2019.pdf
https://phl.hasil.gov.my/pdf/pdfam/PR_05_2019_2.pdf


6.8 Insurance premiums
6.8.1 Where the employer pays the annual insurance premium for an
insurance scheme in which the employee, members of his family or his
nominee is appointed as the beneficiary to the policy, the amount of
annual premium is a perquisite to the employee.
6.8.2 However, certain insurance premiums or contributions paid by the
employer are not considered as perquisites to the employee and
therefore are not taxable on him. Such insurance premiums are –
(a) Insurance premiums which are obligatory for foreign workers as
a replacement to SOCSO contributions.
(b) Group insurance premiums to cover workers in the event of an
injury or accident.
© Insurance premiums on insurance policies under the
Aviation/Airline Travel Insurance for employees for coverage of
employees for travelling on official duty.
(d) Contributions by employer to the health care management
organisation for payment of the medical and treatment costs of
employees.

This post has been edited by tzxsean: Mar 1 2025, 08:39 PM
tzxsean
post Mar 1 2025, 09:29 PM

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QUOTE(moiskyrie @ Mar 1 2025, 08:42 PM)
not group insurance as only selected staff got only....
my name...
but company pay for it every year....

EA form
company state in "manfaat berupa baraangan" medical insurance..

=========


*
if it's in your EA then you have to declare

This post has been edited by tzxsean: Mar 1 2025, 09:29 PM
tzxsean
post Mar 1 2025, 09:57 PM

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QUOTE(moiskyrie @ Mar 1 2025, 09:45 PM)
but how to declare since no place to input...
or i just lump with gross salary?
*
As Salary
tzxsean
post Mar 1 2025, 11:42 PM

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QUOTE(moiskyrie @ Mar 1 2025, 10:58 PM)
ok, gonna put all lump sum into salary....

medicine can claim?
like blood thinner, thyroid, etc?
*
Receipt under whose name?

Medical treatment, dental treatment, complete medical examination, special
needs or carer expenses incurred on parents is allowed as a deduction up to
RM8,000.
Complete medical examination expenses are allowed as a deduction up to
RM1,000.
Parents refer to natural parents or foster parents where the individual is an
adopted child. Parents shall be individuals resident in Malaysia
Expenses on medical treatment for parents which qualify for deduction include:
(i) Medical treatment, complete medical examination or special needs -
must be evidenced by a medical practitioner registered with Malaysian
Medical Council (MMC) certifying that the medical condition of parents
requires medical treatment, complete medical examination or special
needs and is supported by an official receipt. Medical treatment and
complete medical examination must be provided in Malaysia.

https://www.hasil.gov.my/media/i3xpkyx4/exp...es_be2024_2.pdf

This post has been edited by tzxsean: Mar 1 2025, 11:44 PM
tzxsean
post Mar 2 2025, 12:23 PM

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QUOTE(labtec @ Mar 2 2025, 11:36 AM)
We can only claim tax relief for Parent if the receipt payor name is us, not parent name?

Most of my parent medical receipt payor name is my parent name.
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Technically u need to ask the invoice or receipt issued under ur name ….

Im not too sure how lenient some IRB officers are to allow claim if supporting under parents name

https://www.yycadvisors.com/parents-medical...rents-name.html

This post has been edited by tzxsean: Mar 2 2025, 12:26 PM
tzxsean
post Mar 4 2025, 09:56 PM

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QUOTE(ronnie @ Mar 4 2025, 09:38 PM)
My tax excess to claim has been reflected.

009
TAKSIRAN DISIFATKAN KENA CUKAI
*
my tax paid in excess also reflected dy rclxms.gif
tzxsean
post Mar 5 2025, 09:37 PM

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QUOTE(ronnie @ Mar 5 2025, 09:24 PM)
is this status after 009 ?
*
yes, got this too

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