Malaysia Statutory Update
Enhancement on Malaysia Tax Form CP 21
Enhance CP 21 form year 2021 print format for better user experience. (Note: No changes on LHDN template.)
In Government > Income Tax Reports, changes below have been performed on CP 21 Print Format 2021:
1. Added LHDN logo.
2. To show Passport No. for foreign worker in Page 1 Section A4. No. Pengenalan (Identification No.) field.
3. Excluded Extra payment from Page 2 Section B3 Komisen dan bonus (Commission and bonus).
4. Excluded Leave Pay from Page 2 Section B6 Elaun tunai termasuk cukai ditanggung oleh majikan (Allowance in cash including tax borne by the employer)
5. Included Tax Borne by the Employer in Page 2 Section B6 Elaun tunai termasuk cukai ditanggung oleh majikan (Allowance in cash including tax borne by the employer)
6. Populated value for fields below (if any):
• Page 1 Section A6 Warganegara (Citizen)
• Page 2 Section B8 Manfaat berupa barangan yang layak dikenakan cukai (Benefit in Kind subject to tax)
• Page 2 Section B10 Elaun-elaun selain daripada wang seperti makanan, pakaian, lojing atau pembantu rumah yang diperuntukkan atau dibayar oleh majikan (Allowances in kind, e.g. value of food, clothing, lodging or servants provided or paid by the employer)
• Page 2 Section B Jumlah (Total)
Enhancement on Malaysia Tax Form CP 22
Enhance CP 22 form year 2021 print format for better user experience. (Note: No changes on LHDN template.)
In Government > Income Tax Reports, changes below have been performed on CP 22 Print Format 2021:
1. Added LHDN logo.
2. Excluded Extra payment from Page 2 Section D3 Komisen dan bonus (Commission and bonus).
3. Excluded Leave Pay from Page 2 Section D4 Elaun tunai termasuk cukai ditanggung oleh majikanI (Allowance in cash including tax borne by the employer)
4. Included Tax Borne by the Employer in Page 2 Section D4 Elaun tunai termasuk cukai ditanggung oleh majikan (Allowance in cash including tax borne by the employer)
5. Relocated Previous Employer’s Address from Page 2 Section E1 to Section E2 Alamat Majikan (Employer’s Address).
6. Populated value for fields below (if any):
• Page 1 Section A4 e-Mel (Company email)
• Page 1 Section B6 Warganegara (Citizen)
• Page 1 Section B17 Jenis Pekerjaan (Nature of employment) – from employee’s Department
• Page 2 Section D5 Manfaat berupa barangan yang layak dikenakan cukai (Benefit in Kind subject to tax)
• Page 2 Section D7 Elaun-elaun selain daripada wang seperti makanan, pakaian, lojing atau pembantu rumah yang diperuntukkan atau dibayar oleh majikan (Allowances in kind, e.g. value of food, clothing, lodging or servants provided or paid by the employer)
• Page 2 Section D Jumlah (Total)
Enhancement on Malaysia Tax Form CP 22A
Enhance CP 22A form year 2021 print format for better user experience. (Note: No changes on LHDN template.)
In Government > Income Tax Reports, changes below have been performed on CP 22A Print Format 2021:
1. Added LHDN logo.
2. To show Passport No. for foreign worker in Page 1 Section A6. No. Pengenalan (Identification No.) field.
3. Excluded Extra payment from Page 2 Section B3 Komisen dan bonus (Commission and bonus).
4. Excluded Leave Pay from Page 2 Section B6 Elaun tunai termasuk cukai ditanggung oleh majikanI (Allowance in cash including tax borne by the employer)
5. Included Tax Borne by the Employer in Page 2 Section B6 Elaun tunai termasuk cukai ditanggung oleh majikan (Allowance in cash including tax borne by the employer)
6. Populated value for fields below (if any):
• Page 2 Section B4 Ganjaran (Gratuity)
• Page 2 Section B8 Manfaat berupa barangan yang layak dikenakan cukai (Benefit in Kind subject to tax)
• Page 2 Section B10 Elaun-elaun selain daripada wang seperti makanan, pakaian, lojing atau pembantu rumah yang diperuntukkan atau dibayar oleh majikan (Allowances in kind, e.g. value of food, clothing, lodging or servants provided or paid by the employer)
• Page 2 Section B13 Jumlah Manfaat ESOS (Total Benefit of ESOS)
• Page 2 Section B Jumlah (Total)
• Page 2 Section D3 Jumlah potongan zakat dalam tahun ini (Amount of zakat paid for the current year)
• Page 2 Section E Tarikh (Date)
Update on Description of Benefit in Kind Item BIK011
Updated description of item BIK011 to cater for Allowances in kind.
These changes allow Allowances in kind (Servant, food, clothing, lodging) to be specifically reported in Government > Income Tax Reports > CP 21 / CP 22 / CP 22A Page 2.
New Field in Company Details Setting
Added new field E-mail in Company Details setting.
Rebranding
Update on Windows Titles & Icons for Access Branding
Updated windows titles and windows icons to the standard Access UBS product branding.
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