INCOME TAX RETURN FORM SUBMISSION e-Filing - Hasil03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas) DIGITAL CERTIFICATE Step 1 Enter PIN No., IC No. and click Submit HOW TO REGISTER

e-Filing

Submission Period ofExtension

INCOME TAX RETURN FORM SUBMISSION (BE FORM)

DUE DATE EXTENSION TIMEManual Form Manual Form

15 MAY 2020

30 JUNE 202030 APRIL 2020

30 JUNE 2020

4

2

3

14e-Filing

Easy Stepsof

Get your PIN No. and register for Digital Certificate

Login and Complete Online Form (e-BE)

Sign the e-BE digitally and submit

Successful- Acknowledgement Receipt of e-BE

TAX NUMBER APPLICATION THROUGHe-Daftar

Please Visitwww.hasil.gov.my

LHDNM Official Portal

or

edaftar.hasil.gov.my

Click online

registration form

Fill up all the

particulars

Click

“Submit” for

submission

APPLICATIONe-Filing PIN Number

NEW USER!!!

Need to obtain PIN No. to register

Digital Certificate before filling in

the e-Form (ITRF)

Click “ Customer

Feedback”

CUSTOMER FEEDBACK FORM

APPLICATION PIN NUMBER

CAN BE MADE VIA LOG ONwww.hasil.gov.my

Portal Rasmi

LHDNM

1:STEP

Click “Application” Click “e-Filing PIN

Number

Application” and

fill up the

particulars

3:Langkah

2:STEP

Click “Next”

3:STEP

You will receive 16

digits as your PIN

Number

Or visit to nearest

LHDN Branches

Types ofe-Filinguser

New User (First Time User) need to register Digital Certificate to obtain digital signature

Users with VALID Digital Certificates (within 3 years) Login e- Form

Users with INVALID Digital Certificates (more than 3 years) Need to renew digital certificate via system Login e-Form

https://ez.hasil.gov.myPlease Visitwww.hasil.gov.my


Click “First Time

Login”

FIRSTTIMEUSER

03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas)

DIGITAL CERTIFICATE

1Step

Enter PIN No., IC No.

and click Submit

HOW TO REGISTER

2Step

Enter Password between 8 to 12 characters and

should have at least:

- One (1) Capital Letter

- One (1) Small Letter

- One (1) number

Must not contain any special characters or

symbols

- Example: pAssword123

DIGITAL CERTIFICATEHOW TO REGISTER

3Step

If agree, click

“Submit”


4Step

Your Digital Certificate is SUCCESSFULLY registered and you can now LOGIN into e-

Form (e-BE) or check your Digital Certificate

SUCCESSFUL!!


FORGOTPASSWORD

FORGOTPASSWORD

Click “FORGOT

PASSWORD”


REGISTERED E-MAIL

WITH LHDNM

1. Insert Identification No.

2. Enter registered e-mail

with LHDNM

3. Select Medium to Reset4. Click “Submit”

FORGOTPASSWORD

WITHOUT REGISTERED

e-MAIL AND PHONE

NUMBER WITH LHDNM

FORGOTPASSWORD

2. PLEASE ATTACH

TOGETHER YOUR

ID/PASSPORT WITH THE

FORM

DURING MCO

1. PLEASE DOWNLOAD THE

CP600B FORM THROUGH

OUR CUSTOMER FEEDBACK

AT OUR WEBSITE. CLIK

“APPLICATION”

3. PLEASE SEND IT OUR

CUSTOMER CARE

OFFICER/BRANCH WHICH

HANDLE YOUR FILE

FORMCP600B

Name

ID

Passport number Tax number

Phone number Email

Billing Address

Declaration

I hereby declare

that all the

information given

were true

Signature

Position

Company stamp

REGISTER HANDPHONE NUMBER

WITH LHDNM

Click “HERE”

Temporary Activation Code

Application Guide

FORGOTPASSWORD

www.hasil.gov.myLHDNM

https://ez.hasil.gov.my

Please VisitOfficial Portal

Enter Identification

No.


www.hasil.gov.myLHDNM

https://ez.hasil.gov.my

Please VisitOfficial Portal

Enter

Password


Click Agree, and

Click Proceed

RENEWALDIGITAL CERTIFICATE

of


of

Enter Identification No.,

Password and click Login


of

Click Here

Starting from 27 Feb 2017,

user is required to set a

security phrase upon login

SECURITYPHRASE

Please Visitwww.hasil.gov.my https://ez.hasil.gov.my



No.


SECURITYPHRASE

Set Security

Phrase and click

Submit

Securtiy

Phrase

LOGIN,FILL IN & SUBMIT

e-BE

Please Visitwww.hasil.gov.my https://ez.hasil.gov.my



No.


LOGINe-FORM

Security Phrase

Enter Password and

Click Proceed


LOGINe-FORM

Click here for

e-Form

LOGINe-FORM

Click for e-Form

Status

Choose e-Form

according to your

source of income

Example: e-BE(receive income other

than business source

income)

Choose

Year of

Assessment

e-BEe-BE screen form is divided

into parts :4

2. Statutory Income, Total Income

& Income of Preceding Years

Not Declared

1. Individual Particulars

3. Deduction/Rebate/Tax

Deductions/Tax Relief

4. Summary

e-BEPage :1 Individual

Particulars

Fill in

Field with * is mandatory.

If married, enter

related particulars and

choose Type of

Assessment


Particulars

Fill in


Particulars

Fill in

Please ensure the

bank’s name and

account no. are correct

for the purpose of direct

repayment / refund into

your account (if any) via

the Electronic Fund

Transfer (EFT)

&

Page :2Statutory Income,Total IncomePreceding Years

Income (Not Declared)

e-BEFill in

Total number of employer

within the year of

assessment

&

Page :2Statutory Income,Total IncomePreceding Years

Income (Not Declared)

e-BEFill in

Fill in employment income

(if any) – Refer to EA / EC

e.g: Employment Income

Enter “0” if no source of

income

Monthly Tax Deduction

(MTD)

Please fill in the income

received from previous year

including the year for which

paid and the EPF

contribution

Fill in the amount

on respective field

e-BEPage : 3

Deduction/Rebate/ Tax Deduction/Tax Relief

Fill in

e-BEPage : 3


Fill in

e-BEPage : 3


Fill in

e-BEPage : 3


Fill in

e-BEPage : 3

Deduction/Rebate/

Tax Deduction/Tax Relief

Fill in

e-BEPage : 3


Fill in

Compute the tax deducted under Section 110 in respect of

other income such as interest, royalties, Section 4A income

and income from trust bodies. Section 110 tax deduction

(others) DOES NOT include withholding tax payment

pursuant to Section 107A.

Fill in the amount on respective field

e-BEPage : 3


Fill in

Choose type of IncomeHK-6 Working Sheet

e-BEPage :4

Summary

Fill in

If agree, click Continue

Tax summary will be displayed automatically after all

information is completed. Please ensure all information is

correct.

Tax Payable

Or Tax Refund

e-BESubmit

Display taxpayer’s declaration

and method of tax payment (if

any).

If agree, click

”Sign and Submit ”

2018e-BESubmit

Digital Sign is required:

- Fill in the IC No.

- Fill in the e-Filing

password

- Click ‘Sign’

e-BE

AcknowledgementReceipt of

e-BE has been

successfully

submitted

Serial No.

PRIVATE RETIREMENT SCHEME/

DEFERRED ANNUITY

TAX RELIEF TAX RELIEFFOR 2019 FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

SOCSO

BASIC SUPPORTING

EQUIPMENT FOR

DISABLED

SELF/SPOUSE/

CHILD OR PARENT

MEDICAL TREATMENT, SPECIAL

NEEDS AND CARER EXPENSES FOR

PARENT

PARENT

FATHER AND MOTHER EACH

(RESTRICTED TO RM 1,500)

CHILD UNDER 18 YEARS OLD

(A LEVEL, CERTIFICATE,

MATRICULATION &

PREPARATORY COURSES)

CHILD ABOVE 18 YEARS OLD

(DIPLOMA AND ABOVE)

EDUCATION FEES (SELF)

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

DISABLED HUSBAND/WIFE

OF BREASTFEEDING

PURCHASE

EQUIPMENT FOR OWN USE

NET DEPOSIT

IN SSPN

CHILD CARE FEES TO A REGISTERED

CHILD CARE CENTRE FOR A CHILD

AGED 6 YEARS AND BELOW

-Purchase of reading materials

-Purchase of computer, smartphone & tablet

-Payment of monthly bill for internet subscription

-Payment of sports equipment & payment of gym

membership

LIFESTYLE

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019

TAX RELIEF

FOR 2019TAX RELIEF

FOR 2019

DISABLED INDIVIDUAL

EDUCATION AND MEDICAL

INSURANCE

INDIVIDUAL AND DEPENDENT RELATIVES

HUSBAND/WIFE/ PAYMENT

OF ALIMONY TO FORMER WIFE

MEDICAL EXPENSES FOR SERIOUS

DESEASES

INCLUDINGCOMPLETE MEDICAL

EXAMINATION

RESTRICTED

TO

1. Pensionable public servant category

- Life insurance premium ( RM 7,000)

2. OTHER than pensionable public servant category

-Life insurance premium (Restricted to RM3,000)

-Contribution to EPF / approved scheme

(Restricted to RM4,000)

LIFE INSURANCE AND EPF

TaxIncome

Payment

PAYMENT THROUGH CREDIT CARD:

FPX members

INCOME TAX PAYMENT GUIDE VIA ByrHASIL

Click “Payment via PFX”

Select ID number/Passport

Insert ID number, security code

and click “ Submit”

Select payment code:

Individual: 084/095

Choose Assessment Year

and insert the amount

then Click “ Submit”

Choose your online

banking paymentInsert your email and

click “Proceed”

Payment receipt will be

issued and click “Print” for

your reference

Item Payment Code Description

1 084 Tax Instalment Payment/Tax Balance - Individual

2 086 Tax Instalment Payment - Company

3 088 Investigation (Composite) Instalment Payment

4 090 Real Property Gain Tax Payment (RPGT)

5 095 Income Tax Payment (excluding instalment scheme)

6 150 Penalty Payment For Section 103A / 103

7 151 Payment Section 108

8 152 Penalty Payment For Section 108

9 153 Penalty Payment For Composite

10 154 Penalty Payment For Section 107C(9) / 107B(3)

11 155 Penalty Payment For Section 107C(10) / 107B(4)

12 156 Payment For Court Fee

13 157 Payment For Interest On Judgement Amounts

14 158 Instalment Payment Approved by Audit

15 159 Instalment Payment Approved by Collection Unit

16 160 Instalment Payment Approved by Civil SuitUnit

17 173 Payment For Legal Fee

18 178 Payment Section 108 (Sec 25)

19 181 Penalty Payment For Section 25

20 196 Tax Settlement

21 197 Tax Settlement - Employer

22 250 Penalty Payment For RPGT - Disposer

23 286 Penalty Payment For RPGT - Acquirer

24 092 Monthly Tax Deduction (MTD)

Chargeable Income Calculations (RM) Rate % Tax(RM)

0 - 5,000 On the First 5,000 0 0

5,001 - 20,000On the First 5,000

Next 15,000 10

150

20,001 - 35,000On the First 20,000

Next 15,000 3150450

35,001 - 50,000On the First 35,000

Next 15,000 8600

1,200

50,001 - 70,000On the First 50,000

Next 20,000 141,8002,800

70,001 - 100,000On the First 70,000

Next 30,000 214,6006,300

100,001 - 250,000On the First 100,000

Next 150,000 2410,90036,000

250,001 - 400,000On the First 250,000

Next 150,000 24.546,90036,750

400,001 - 600,000On the First 400,000

Next 200,000 2583,65050,000

600,001 - 1,000,000On the First 600,000

Next 400,000 26133,650104,00

Exceeding 1,000,000On the First 1,000,000

Next ringgit 28237,650..........

ELECTRONIC SERVICES

WE BRANDED AS

03-89111000

www.hasil.gov.my/LHDNM

/LhdnTube /LHDNMofficial

/LHDNM

03-8751 100003-8911 1000

Hasil Care Line Hasil Recovery

Call Centre

Documents

INCOME TAX RETURN FORM SUBMISSION e-Filing - Hasil03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas) DIGITAL CERTIFICATE Step 1 Enter PIN No., IC No. and click Submit HOW TO REGISTER