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LEMBAGA HASIL DALAM NEGERI MALAYSIA …

Form LEMBAGA HASIL DALAM NEGERI MALAYSIA REMUNERATION FOR YEAR. E 2012. RETURN FORM OF EMPLOYER. UNDER SUBSECTION 83(1) OF THE INCOME TAX ACT 1967. This form is prescribed under section 152 of the Income Tax Act 1967. CP 8 - Pin. 2012. Name of 1. Employer as Registered E. Y. 2 Employer's No. 3 Status (use the status code). 01 = SG 03 = D 05 = J 07 = TP 09 = TC 11 = TR. N L. O. 4 Income Tax No. 02 = OG 04 = C 06 = F 08 = TA 10 = CS 12 = Others 5 Identification No. C E. E N. R. 6 Passport No. Registration No. F E. E. with Companies 7 Commission of MALAYSIA or others R. 8 Correspondence Address O R. F. Postcode Town State FOR OFFICE USE. Date received (1) Date received (2) Date received (3). 1. Name Employer's No. E. 9 Telephone No. - 10 e-Mail PART A: INFORMATION ON NUMBER OF EMPLOYEES FOR THE YEAR ENDED 31 DECEMBER 2012.

1 FOR REFERENCE ONLY CP 8 - Pin. 2012 RETURN FORM OF EMPLOYER Form LEMBAGA HASIL DALAM NEGERI MALAYSIA E This form is prescribed under section 152 of the Income Tax Act 1967 Name of

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Transcription of LEMBAGA HASIL DALAM NEGERI MALAYSIA …

1 Form LEMBAGA HASIL DALAM NEGERI MALAYSIA REMUNERATION FOR YEAR. E 2012. RETURN FORM OF EMPLOYER. UNDER SUBSECTION 83(1) OF THE INCOME TAX ACT 1967. This form is prescribed under section 152 of the Income Tax Act 1967. CP 8 - Pin. 2012. Name of 1. Employer as Registered E. Y. 2 Employer's No. 3 Status (use the status code). 01 = SG 03 = D 05 = J 07 = TP 09 = TC 11 = TR. N L. O. 4 Income Tax No. 02 = OG 04 = C 06 = F 08 = TA 10 = CS 12 = Others 5 Identification No. C E. E N. R. 6 Passport No. Registration No. F E. E. with Companies 7 Commission of MALAYSIA or others R. 8 Correspondence Address O R. F. Postcode Town State FOR OFFICE USE. Date received (1) Date received (2) Date received (3). 1. Name Employer's No. E. 9 Telephone No. - 10 e-Mail PART A: INFORMATION ON NUMBER OF EMPLOYEES FOR THE YEAR ENDED 31 DECEMBER 2012.

2 L Y. N. Number of employees A1 Number of employees A2. under the MTD scheme O. A3 Number of new employees A4. C E. Number of employees who ceased employment N. RE. Number of employees Has the cessation been who ceased employment reported to LHDNM? 1 = Yes A5 A6. and left MALAYSIA (If A5 is applicable) 2 = No F E. PART B: R E DECLARATION. O R. I, F. Identification / Passport No. hereby declare that the information given in this form is true, correct and complete in accordance with the requirements of the Income Tax Act 1967. Signature Date: - - Day Month Year Designation 2. Name Employer's No. E. ( 8D - Pin. 2012). RETURN OF REMUNERATION FROM EMPLOYMENT FOR THE YEAR ENDED 31ST DECEMBER 2012 AND. PARTICULARS OF INCOME TAX DEDUCTION UNDER THE INCOME TAX RULES. (DEDUCTION FROM REMUNERATION) 1994. An employer is required to fill in this section if there is any employee whose annual gross remuneration is RM30,000 and above OR for any employee whose annual gross remuneration is less than RM30,000 but the monthly gross remuneration is RM2,500 and above (inclusive of bonus but excluding remuneration in arrears in respect of preceding years) for whichever month in the year 2012.

3 A B C. No. Name Of Employee Income Tax No. L Y. O N. C E. E N. E R. E F. R. O R. F. NOTE: 1. An employer can prepare copies as per the format in this section if the space provided in this form is insufficient. 2. An employer is encouraged to submit 8D on diskette/tape/compact disc in accordance with the format specified by LHDNM. 3. Employer who have sent information for prefill do not need to submit Form 8D. 4. Name Employer's No. E. ( 8D - Pin. 2012). RETURN OF REMUNERATION FROM EMPLOYMENT FOR THE YEAR ENDED 31ST DECEMBER 2012 AND. PARTICULARS OF INCOME TAX DEDUCTION UNDER THE INCOME TAX RULES. (DEDUCTION FROM REMUNERATION) 1994. D E F G H. Total Gross Remuneration (including benefits-in-kind Total Tax Deduction Identity Card / Police /. Army / Passport No. and value of living Tax Exempt Allowances /.)

4 Accommodation benefit Perquisities / Gifts /. provided but excluding Benefits MTD CP 38. remuneration in arrears in respect of preceding years). RM RM RM. RM. L Y. O N. C E. E N. E R. E F. R. O R. F. TOTAL. 5. EA. MALAYSIA PRIVATE SECTOR Employee's ( 8A - Pin. 2010) Statement of Remuneration INCOME TAX Employee's Income Tax No. Serial No.. STATEMENT OF REMUNERATION FROM EMPLOYMENT .. Employer's No. E .. FOR THE YEAR ENDED 31 DECEMBER .. LHDNM Branch .. THIS FORM EA MUST BE PREPARED AND PROVIDED TO THE EMPLOYEE FOR INCOME TAX PURPOSE. A PARTICULARS OF EMPLOYEE. 1. Full Name of Employee/Pensioner ( ) .. 2. Job Designation .. 3. Staff No.. 4. New Identity Card No.. 5. Passport No.. 6. EPF No.. 7. If the period of employment is less than a year, please state: (a) Date of commencement .. (b) Date of cessation.

5 B EMPLOYMENT INCOME, BENEFITS AND LIVING ACCOMMODATION (Excluding Tax Exempt Allowances/Perquisites/Gifts/Benefits) RM. 1. Gross salary, wages or leave pay (including overtime pay) .. Fees (including director fees), commissions or bonuses .. Y. Gross tips, perquisites, awards/rewards or other allowances (Details of payment ..) .. L. Income tax borne by the employer in respect of his employee .. N. 2. Value of benefits-in-kind: (a) Motorcars (Actual date ) (i) Value of motorcar and petrol .. ( ) (ii) Value of driver O .. CE. (b) Electricity, water, telephone and other benefits .. ( c ) Value of household benefits: ( *Delete whichever is not relevant ). EN. (i) Semi-furnished with furniture*/air-conditioners*/curtains*/c arpets*, or .. (ii) Fully-furnished with kitchen equipment, crockery, utensils and appliances, or.

6 (iii) Separate Items: Furniture and fittings Kitchen equipment E R .. Entertainment and recreation (d) Household servant and gardener E F .. R. (e) Benefit of leave passage for travel .. ( f ) Others (for example food and garments) .. R. 3. Value of living accommodation provided ( ) .. O. F. 4. Refund from unapproved Pension/Provident Fund, Scheme Or Society .. 5. Compensation for loss of employment .. C PENSIONS AND OTHERS. 1. Pensions .. 2. Annuities or other Periodical Payments .. TOTAL. D TOTAL DEDUCTION. 1. Current Year's Monthly Tax Deductions (MTD) remitted to LHDNM .. 2. CP 38 Deductions .. 3. Deductions for Zakat remitted to the collection authority of Malaysian zakat .. E CONTRIBUTIONS TO APPROVED PENSION/PROVIDENT FUND, SCHEME OR SOCIETY. Name of Provident Fund .. Amount of contribution (state the employee's share of contribution only) RM.

7 PARTICULARS OF PAYMENT IN ARREARS AND OTHER PAYMENTS IN RESPECT OF PRECEDING YEARS (PRIOR TO CURRENT. F. YEAR). Year for which Paid Type of Income Total Payment (RM) EPF Contribution (RM) Monthly Tax Deductions (MTD) (RM).. G TOTAL TAX EXEMPT ALLOWANCES / PERQUISITES / GIFTS / BENEFITS RM .. Name of Officer .. Designation .. Name and Address of Employer .. 7 .. EC. ( 8C - Pin. 2010) MALAYSIA PUBLIC SECTOR Employee's INCOME TAX Statement of Remuneration Serial No.. Employee's Income Tax No. STATEMENT OF REMUNERATION FROM EMPLOYMENT.. Employer's No. E .. FOR THE YEAR ENDED 31 DECEMBER .. LHDNM THIS FORM EC MUST BE PREPARED AND PROVIDED TO THE EMPLOYEE FOR INCOME TAX PURPOSE. A PARTICULARS OF EMPLOYEE. 1. Full Name of Employee/Pensioner ( ).. 2. Department .. 3. Job Designation .. 4. Staff No.. 5. Identity Card / Police / Army / Passport No.

8 6. EPF No.. 7. If the period of employment is less than a year, please state: (a) Date of commencement .. L Y. (b) Date of cessation .. O N. E. B EMPLOYMENT INCOME AND BENEFITS (Excluding Tax Exempt Allowances/Perquisites/Gifts/Benefits) RM. 1. Salary/Emolument (a) Salary, including Leave Pay, Bonuses and others N C .. RE. (b) Gratuity for the period from .. to .. FE. 2. Benefits-in-kind (State the ) .. E. 3. Benefit of Leave Passage for Travel (if relevant) .. TAXABLE INCOME ( B1 + B2 + B3 ). R. C TOTAL DEDUCTION. O R. 2. CP 38 Deductions F. 1. Current Year's Monthly Tax Deductions (MTD) remitted to LHDNM .. 3. Deductions for Zakat remitted to the collection authority of Malaysian zakat .. D CONTRIBUTION TO EMPLOYEES PROVIDENT FUND (state the employee's share of contribution only) .. E. E PARTICULARS OF PAYMENT IN ARREARS AND OTHER PAYMENTS IN RESPECT OF PRECEDING YEARS (PRIOR TO CURRENT.)

9 YEAR). Year for which Paid Type of Income Total Payment (RM) EPF Contribution (RM) Monthly Tax Deductions (MTD) (RM).. F LIST OF TAX EXEMPT ALLOWANCES / PERQUISITES / GIFTS / BENEFITS WITH RESPECTIVE AMOUNT. Type of Allowances/Perquisites/Gifts/Benefits Exempted Amount (RM) Type of Allowances/Perquisites/Gifts/Benefits Exempted Amount (RM). 1.. 3.. 2.. Name of Officer .. Date .. Designation .. Name and Address of Employer .. 8. Notes for Part G of Form EA: List of tax exempt allowances / perquisites / gifts / benefits which are required to declare: NO. SUBJECT EXEMPTION LIMIT. 1. Petrol card, petrol allowance, travelling allowance or toll payment or any of its combination for official duties. If the amount received exceeds RM6,000 a year, the employee can make a further deduction in respect of the amount spent for official duties.

10 Records pertaining to the claim for official duties and the exempted amount must be kept for a RM6,000. period of 7 years for audit purpose. 2. Child care allowance in respect of children up to 12 years of age. RM2,400. 3. Gift of fixed line telephone, mobile phone, pager or Personal Digital Assistant (PDA) Limited to only registered in the name of the employee or employer including cost of registration and 1 unit for each category installation. of assets 4. Monthly bills for subscription of broadband, fixed line telephone, mobile phone, pager Limited to only and PDA registered in the name of the employee or employer including cost of registration 1 line for each category and installation. of assets 5. Perquisite (whether in money or otherwise) provided to the employee pursuant to his employment in respect of:- (i) past achievement award.


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