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KTP & Company PLT (AF1308)(LLP0002159-LCA)
Top 10 FAQ
(based on our 20 years ++ experience)
Form E 2021
AskKtpTax
AskThkAcc
25/03/22
KTP & Company PLT (AF1308)(LLP0002159-LCA)
1. What is Form EA?
AskKtpTax
AskThkAcc
25/03/22
Form EA is a yearly statement of
remuneration for the employees.
KTP & Company PLT (AF1308)(LLP0002159-LCA)
2. Who is employee?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
The employee has included full time,
part time, contract employees and
interns.
KTP & Company PLT (AF1308)(LLP0002159-LCA)
3. Does the employee include
the foreign employees?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
Yes, companies need to prepare Form
EA for foreign employees.
KTP & Company PLT (AF1308)(LLP0002159-LCA)
4. Does the company required to prepare
Form EA for the owner of sole proprietors
and partners of a partnership?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
No, the owner of sole proprietors and
partners of a partnership is considered
the owner of the company.
KTP & Company PLT (AF1308)(LLP0002159-LCA)
5.Does the company required to
prepare Form EA to the director of
the company?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
Yes, director is treated as one of the
employees of the company.
KTP & Company PLT (AF1308)(LLP0002159-LCA)
6. Does the company required to
prepare Form EA to the partners of
Limited Liability Partnership (LLP)?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
Yes, partner of LLP is treated as one
of the employees of the company.
KTP & Company PLT (AF1308)(LLP0002159-LCA)
7. How to fill in the number of
children qualified for tax relief?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
The number of children qualifies for
tax relief is according to the monthly
PCB calculation.
KTP & Company PLT (AF1308)(LLP0002159-LCA)
8.An employee who got married on 24
June 2021, and his wife is working, which
category does the employee belong to?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
The employee is in to Category 3
(Married and husband or wife is
working).
KTP & Company PLT (AF1308)(LLP0002159-LCA)
9. Which period does the Form EA
indicate the income for?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
It indicates the calendar year
(01/01/2021-31/12/2021) income.
KTP & Company PLT (AF1308)(LLP0002159-LCA)
10. What type of income need to report
under Form EA?
Who is employee?
AskKtpTax
AskThkAcc
25/03/22
Monetary Benefits + Benefits in kind +
Living of Accommodation + Withdrawal
from unapproved pension fund
+Compensation for loss of employment

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forme 2021 top 10 questions

  • 1. KTP & Company PLT (AF1308)(LLP0002159-LCA) Top 10 FAQ (based on our 20 years ++ experience) Form E 2021 AskKtpTax AskThkAcc 25/03/22
  • 2. KTP & Company PLT (AF1308)(LLP0002159-LCA) 1. What is Form EA? AskKtpTax AskThkAcc 25/03/22 Form EA is a yearly statement of remuneration for the employees.
  • 3. KTP & Company PLT (AF1308)(LLP0002159-LCA) 2. Who is employee? Who is employee? AskKtpTax AskThkAcc 25/03/22 The employee has included full time, part time, contract employees and interns.
  • 4. KTP & Company PLT (AF1308)(LLP0002159-LCA) 3. Does the employee include the foreign employees? Who is employee? AskKtpTax AskThkAcc 25/03/22 Yes, companies need to prepare Form EA for foreign employees.
  • 5. KTP & Company PLT (AF1308)(LLP0002159-LCA) 4. Does the company required to prepare Form EA for the owner of sole proprietors and partners of a partnership? Who is employee? AskKtpTax AskThkAcc 25/03/22 No, the owner of sole proprietors and partners of a partnership is considered the owner of the company.
  • 6. KTP & Company PLT (AF1308)(LLP0002159-LCA) 5.Does the company required to prepare Form EA to the director of the company? Who is employee? AskKtpTax AskThkAcc 25/03/22 Yes, director is treated as one of the employees of the company.
  • 7. KTP & Company PLT (AF1308)(LLP0002159-LCA) 6. Does the company required to prepare Form EA to the partners of Limited Liability Partnership (LLP)? Who is employee? AskKtpTax AskThkAcc 25/03/22 Yes, partner of LLP is treated as one of the employees of the company.
  • 8. KTP & Company PLT (AF1308)(LLP0002159-LCA) 7. How to fill in the number of children qualified for tax relief? Who is employee? AskKtpTax AskThkAcc 25/03/22 The number of children qualifies for tax relief is according to the monthly PCB calculation.
  • 9. KTP & Company PLT (AF1308)(LLP0002159-LCA) 8.An employee who got married on 24 June 2021, and his wife is working, which category does the employee belong to? Who is employee? AskKtpTax AskThkAcc 25/03/22 The employee is in to Category 3 (Married and husband or wife is working).
  • 10. KTP & Company PLT (AF1308)(LLP0002159-LCA) 9. Which period does the Form EA indicate the income for? Who is employee? AskKtpTax AskThkAcc 25/03/22 It indicates the calendar year (01/01/2021-31/12/2021) income.
  • 11. KTP & Company PLT (AF1308)(LLP0002159-LCA) 10. What type of income need to report under Form EA? Who is employee? AskKtpTax AskThkAcc 25/03/22 Monetary Benefits + Benefits in kind + Living of Accommodation + Withdrawal from unapproved pension fund +Compensation for loss of employment

Editor's Notes

  1. Layout 1 - Bilingual
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