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Generating EA Form for Employee, How to generate EA Form?
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TSCyanT
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Jun 16 2020, 10:05 PM, updated 6y ago
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Hi all,
I am running a small business and had an employee last year, but I did not know about my obligations towards LHDN until recently. As far as I know, I need to register with LHDN to get an E number (which I have done), and then submit E form (which I have NOT done), and then also provide EA form to my employee (which I am trying to do).
1. May I know if I need to submit E form before doing EA form for my employee? 2. If 1. is not true, and if I do not have any HR/payroll software, can I just fill in the EA form manually (using software such as Acrobat or Illustrator)? 3. I know it is already too late for the above, but I am trying to make it right. May I know what are the consequences for being late?
Thank you.
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kswee
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Jun 16 2020, 10:12 PM
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QUOTE(CyanT @ Jun 16 2020, 11:05 PM) Hi all, I am running a small business and had an employee last year, but I did not know about my obligations towards LHDN until recently. As far as I know, I need to register with LHDN to get an E number (which I have done), and then submit E form (which I have NOT done), and then also provide EA form to my employee (which I am trying to do). 1. May I know if I need to submit E form before doing EA form for my employee? 2. If 1. is not true, and if I do not have any HR/payroll software, can I just fill in the EA form manually (using software such as Acrobat or Illustrator)? 3. I know it is already too late for the above, but I am trying to make it right. May I know what are the consequences for being late? Thank you. Submit E form then generate EA form.
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TSCyanT
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Jun 16 2020, 10:19 PM
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QUOTE(kswee @ Jun 16 2020, 10:12 PM) Submit E form then generate EA form. Hi, thanks for your reply. Is the EA from generated from LHDN website, or do I have to generate it myself?
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MUM
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Jun 16 2020, 10:46 PM
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Where do I download LHDN Forms EA/8A/E/STD 2/PCB 2(II)? BY : EDWIN FENG March 31, 2020 https://blog.talenox.com/lhdn-form-ea-8a-e-std-2-pcb-2ii/looks like, forms can be generate, but you need to provide the data in the form per this https://www.nbc.com.my/blog/what-is-borang-...t-borang-e-now/“Minimum Fine of RM200” will be imposed by IRB for failure to prepare and submit the “Form E and CP8D” to IRB as well as prepare and deliver Form EA to the employees.
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kswee
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Jun 16 2020, 10:54 PM
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QUOTE(CyanT @ Jun 16 2020, 11:19 PM) Hi, thanks for your reply. Is the EA from generated from LHDN website, or do I have to generate it myself? Using payroll software . Generate EA form then only submit E. Can take a look at e-prasai too
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TSCyanT
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Jun 16 2020, 10:54 PM
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QUOTE(MUM @ Jun 16 2020, 10:46 PM) Where do I download LHDN Forms EA/8A/E/STD 2/PCB 2(II)? BY : EDWIN FENG March 31, 2020 https://blog.talenox.com/lhdn-form-ea-8a-e-std-2-pcb-2ii/looks like, forms can be generate, but you need to provide the data in the form per this https://www.nbc.com.my/blog/what-is-borang-...t-borang-e-now/“Minimum Fine of RM200” will be imposed by IRB for failure to prepare and submit the “Form E and CP8D” to IRB as well as prepare and deliver Form EA to the employees. QUOTE(kswee @ Jun 16 2020, 10:54 PM) Using payroll software . Generate EA form then only submit E. Can take a look at e-prasai too Thank you both for your information
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