Malaysia Statutory Update
Remove Expired Tax Relieves
Removed 3 tax relieves that expire in 2022 from the payroll as per LHDN’s initial amendment to the specification for Monthly Tax Deduction (MTD) calculations using computerised calculation for 2023.
Three tax relieves below that expire in 2022 have been deactivated:
• TR0009 - Net Deposit in Skim Simpanan Pendidikan Nasional, capping amount RM8000.
• TR0046 - Lifestyle - Computer/smartphone/tablet (Extra relief on purchase of personal computer, smartphone and tablet from 1/1/2021 to 31/12/2022), capping amount RM2500.
• TR0037 - Domestic tourism expenditure, capping amount RM1000.
Three tax relieves below that expire in 2022 have been deactivated:
• TR0009 - Net Deposit in Skim Simpanan Pendidikan Nasional, capping amount RM8000.
• TR0046 - Lifestyle - Computer/smartphone/tablet (Extra relief on purchase of personal computer, smartphone and tablet from 1/1/2021 to 31/12/2022), capping amount RM2500.
• TR0037 - Domestic tourism expenditure, capping amount RM1000.
Update on EA Form
Updated EA Form as per the latest template from LHDN.
Update on EC Form
Updated EC Form as per the latest template from LHDN.
Update on CP8D File Format Options
Consolidated the CP8D e-Filing and e-data Praisi file format options into 1 as per LHDN latest policy.
As LHDN has standardised the C.P.8D information layout of e-Data Praisi/e-CP8D and e-Filing of Form E (e-E) into one for Pin.
2022, the CP8D File Format options in Reports > Statutory Reports > Income Tax > CP8 have been updated to guide user downloading the same latest file format for both e-Data Praisi and e-Filing, but meanwhile leave the old file format of e-Data Praisi for customer’s reference.
As LHDN has standardised the C.P.8D information layout of e-Data Praisi/e-CP8D and e-Filing of Form E (e-E) into one for Pin.
2022, the CP8D File Format options in Reports > Statutory Reports > Income Tax > CP8 have been updated to guide user downloading the same latest file format for both e-Data Praisi and e-Filing, but meanwhile leave the old file format of e-Data Praisi for customer’s reference.
System Interface Modernisation
New Payroll Tab Listing - MTD Total
Added (Month to Date) MTD Total tab listing in Modern View Payroll side menu to allow user to view the listing of full month total and to view Month To Date Pay Reports. (Note: Payslip and Bank Files are not applicable for MTD Total).
Added (Month to Date) MTD Total tab listing in Modern View Payroll side menu to allow user to view the listing of full month total and to view Month To Date Pay Reports. (Note: Payslip and Bank Files are not applicable for MTD Total).
Add Extra Payment Reports to Report Main Screen.
If you have any questions, please do not hesitate to reply back to below information, I will be able to assist you further.
Vivid Solutions Sdn Bhd
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