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4/16/2017 e­Filing: File Your Malaysia Income Tax Online | iMoney

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The De矬�nitive Guide To Personal Income Tax In Malaysia For 2017


Find out everything you need to know about 矬�ling your personal income tax in Malaysia by April 2017!

Chapter 9

Malaysia Income Tax e-Filing Guide


March 6, 2017

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So, how to 矬�le income tax? Taxpayers can start submitting their income tax return forms through the e-Filing system starting from March 1 of every year,
unless otherwise announced by LHDN. This method of e-矬�ling is becoming popular among taxpayers for its simplicity and user-friendliness.

Unlike the traditional income tax 矬�ling, where you have to print out the income tax form and 矬�ll it in manually, the e-Filing income tax form calculates
your income tax for you automatically. So, questions like “how to calculate my income tax” will not be stopping you from getting your income tax returns.

Filing your tax through e-Filing also gives you more time to 矬�le your taxes, as opposed to the traditional method of 矬�ling, where the deadline is usually on
April 30.

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If this is your 矬�rst time 矬�ling your tax through e-Filing, don’t worry, we’ve got your back with this handy guide on e-Filing.
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Here is how the short e-Filing process goes:

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1. How to apply for my income tax online for 2016? (existing e-矬�ling users,
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1. How to apply for my income tax online for 2016? (existing e-矬�ling users,
proceed to next step)
If you have never 矬�led your taxes before on e-Filing income tax malaysia 2017, go to http://edaftar.hasil.gov.my/ where you can apply online for the
registration of income Tax File for individuals and companies. Click on Borang Pendapatan Online in the 矬�rst step of e-Daftar and then, you will have to 矬�ll
up the form for registration.

After you have 矬�lled up the form, you will have to recon矬�rm your information. Your application number will be presented after con矬�rmation.

IMPORTANT!
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Scroll down from your application number, and click on Muat Naik Disini to upload a copy of your identity card. You have 14 days to upload it, and your
identity card must ful矬�l the following requirements:

1. Just scan the front of your identity card showing your name and I.C. number clearly
2. File must be in .gif format
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3. File size must be between 40k and 60k
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4. File name must be in alphanumeric only
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Once you’ve uploaded your identity card, all you have to do is to wait for the con矬�rmation from LHDN with your PIN to create an account for e-Filing. This
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usually happens within a week.

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You can also check the status of your application here:

2. Go to e-Filing website
Once you have gotten your PIN, here are the steps on how to 矬�le income tax in Malaysia.

If you already have the PIN from LHDN or an account for e-Filing, you can proceed to ×
LHDN’s ocial website (http://www.hasil.gov.my/), click on ezHASIL (https://ez.hasil.gov.my) and then click on myTax. This will lead you to the main page
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3. Login to e-Filing website


Next, key in your MyKad identi矬�cation number (without the dashes), and your password.

If you are a 矬�rst-timer, click on Login Kali Pertama. Then 矬�ll in your PIN and identity card number to register for an account.

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4. Choose the right income tax form


Once you’ve logged in, you will be shown a list of features available on e-Filing. To begin 矬�ling your tax, click on e-Borang under e-Filing:

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Here is a list of income tax forms and the income tax deadline 2017:

Type of taxpayer Form Deadline


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Employer March Join
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(e-E)

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Type of taxpayer Form Deadline

April 30, 2017


Resident who does not BE
carry on business (e-BE)
EXTENSION! May 15, 2017 (For e-Filing only)

Resident who carries B


June 30, 2017
on business (e-B)

P
Partnerships June 30, 2017
(e-P)

Resident Individual April 30, 2017


BT
(Knowledge Worker/ (For those who
(e-BT)
Expert Worker) do not carry on
any business)
M
Non-Resident individual
(e-M)
June 30, 2017

Non-Resident individual MT (For those who carry

(Knowledge Worker) (e-MT) on any business)

After clicking on e-Borang, then you will be shown a list of income tax forms. If you are an individual with non-business income, choose Income Tax
Form BE (e-BE), and choose the assessment year (tahun taksiran) 2016. Remember, you 矬�le for 2016 income tax in 2017.

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5. Check your details


In the 矬�rst section of the form, MAKLUMAT INDIVIDU, you can check your details displayed on the form, make changes if the form is displaying incorrect
information or does not display your latest information.

If you would like your income tax return 2017 to be banked into your bank account directly, this is where you need to 矬�ll in your bank account details.
LHDN has numerous times assured taxpayers that bank account details will be safeguarded and not shared with any other parties.

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6. Fill in your income details ×


In the second section, PENDAPATAN BERKANUN, JUMLAH PENDAPATAN DAN PENDAPATAN TAHUN KEBELAKANGANGet
YANGsmarter
BELUMwith your wallet
DILAPORKAN, you can key in
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your income details according to the relevant categories.

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The second step is to 矬�ll in the approved donation and gifts amount. Refer to our tax deduction section to understand more about this deduction.
Remember, you must ensure the organisation you donate to, is approved by LHDN. If unsure, you can check the status of the charitable organisation on
LHDN website.

Check if the total monthly tax deductions (MTD/PCB) displayed is correct. You can 矬�nd this information in the EA Form provided by your company.

If you have not declared any income in the previous years, this is where you declare it. For undeclared income from previous years, 矬�ll in the sub-section
PENDAPATAN TAHUN KEBELAKANGAN YANG BELUM DILAPORKAN at the end of this section.
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7. Fill in your tax reliefs, tax rebates and tax exemptions


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In the third section, PELEPASAN/REBAT/TOLAKAN CUKAI/PELEPASAN CUKAI, key in your tax reliefs, tax rebates and tax exemptions. Check out out tax relief
section to see the latest income tax relief 2017 Malaysia (Year of Assessment 2016).
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Understand the tax reliefs available and identify which are applicable to you to ensure you spend wisely and save on your income tax. Make sure you
retain the proof of purchase or spending for the items you are claiming for up to seven years.

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8. Check the total taxes you are due or your tax return
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8. Check the total taxes you are due or your tax return
Once you have 矬�lled up all the reliefs and rebates, the system will automatically calculate your taxes and you will know if you have balance or excess in
income tax payment.

This can be seen in the last section, RUMUSAN.

Your total tax will be shown in the 矬�rst red box in the screenshot above. After deducting your MTD/PCB, if there is an excess or income tax return, it will
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9. Declare, sign and send Subscribe

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The 矬�nal step is to declare that all the information provided is true. Then, you need to electronically sign the form and send it in by clicking on
(Tandatangan & Hantar).

If you would like to check or change any information, click on KEMBALI.

Quick tips

If you are having trouble with the Bahasa Malaysia form, you can use Google Translate to read the form in your desired language!

That’s all! It may seem intimidating to use e-Filing form at 矬�rst, but it really is easy to do. Those who did not own a computer or have Internet access
could head to the special computer counters at IRB branches.

Now that you have 矬�led for your income tax, if you need to pay for tax, here’s what you need to know about how to pay income tax in Malaysia?

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3 Comments Sort by  Newest

Add a comment...

Arvind Nambiar
there is an english version of the form on LHDN website
Like · Reply · Mar 27, 2017 8:29pm

Ole Bisbjerg · Kuala Lumpur, Malaysia
For a helpful gude in English, it would have made a lot of sense to take the screen shots in English rather than Bahasa...
Like · Reply · Mar 24, 2017 5:04pm

Botak Wen Liang · Business Analyst at Theta Service Partner Sdn Bhd
Thanks for the information, i can share to my friends now since i have forgotten the procedure. haha
Like · Reply · Mar 13, 2017 9:08pm

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Introduction
Malaysia Personal Income Tax Guide For 2017

Chapter 1
What Is Chargeable Income?

Chapter 2
What Is A Tax Exemption?
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Chapter 3
What Is A Tax Deduction?
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Chapter 4

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