Lhdn e-filing guide for e-Be

2. e-Filing
Submission
Period of
Extension
INCOME TAX RETURN FORM SUBMISSION
(BE FORM)
DUE DATE EXTENSION TIME
Manual Form Manual Form
15 MAY 2020
30 JUNE 202030 APRIL 2020
30 JUNE 2020

3. 4
2
3
14e-Filing
Easy Steps
of
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

4. TAX NUMBER APPLICATION THROUGH
e-Daftar
Please Visit
www.hasil.gov.my
LHDNM
Official Portal
or
edaftar.hasil.gov.my
Click online
registration form

5. Fill up all the
particulars
Click
“Submit” for
submission

6. APPLICATION
e-Filing PIN Number
NEW USER!!!
Need to obtain PIN No. to register
Digital Certificate before filling in
the e-Form (ITRF)

7. Click “ Customer
Feedback”
CUSTOMER
FEEDBACK FORM
APPLICATION
PIN NUMBER
CAN BE MADE VIA LOG ON
www.hasil.gov.my
Portal Rasmi
LHDNM
1:STEP

8. Click “Application” Click “e-Filing PIN
Number
Application” and
fill up the
particulars
3:Langkah
2:STEP
Click “Next”
3:STEP

9. You will receive 16
digits as your PIN
Number
Or visit to nearest
LHDN Branches

10. Types of
e-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

11. https://ez.hasil.gov.myPlease Visit
www.hasil.gov.my
LHDNM
Official Portal
Click “First Time
Login”
FIRST
TIME
USER
03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas)

12. DIGITAL CERTIFICATE
1Step
Enter PIN No., IC No.
and click Submit
HOW TO REGISTER

13. 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 CERTIFICATE
HOW TO REGISTER

14. 3Step
If agree, click
“Submit”
DIGITAL CERTIFICATE
HOW TO REGISTER

15. 4Step
Your Digital Certificate is SUCCESSFULLY registered and you can now LOGIN into e-
Form (e-BE) or check your Digital Certificate
SUCCESSFUL!!
DIGITAL CERTIFICATE
HOW TO REGISTER

16. FORGOT
PASSWORD

17. FORGOT
PASSWORD
Click “FORGOT
PASSWORD”
03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas)

18. REGISTERED E-MAIL
WITH LHDNM
1. Insert Identification No.
2. Enter registered e-mail
with LHDNM
3. Select Medium to Reset
4. Click “Submit”
FORGOT
PASSWORD

19. WITHOUT REGISTERED
e-MAIL AND PHONE
NUMBER WITH LHDNM
FORGOT
PASSWORD
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

20. FORM
CP600B
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

21. REGISTER HANDPHONE NUMBER
WITH LHDNM
Click “HERE”
Temporary Activation Code
Application Guide
FORGOT
PASSWORD

23. www.hasil.gov.my
LHDNM
https://ez.hasil.gov.my
Please Visit
Official Portal
Enter Identification
No.
03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas)

24. www.hasil.gov.my
LHDNM
https://ez.hasil.gov.my
Please Visit
Official Portal
Enter
Password
03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas)

25. Click Agree, and
Click Proceed
RENEWAL
DIGITAL CERTIFICATE
of

26. RENEWAL
DIGITAL CERTIFICATE
of
Enter Identification No.,
Password and click Login

27. RENEWAL
DIGITAL CERTIFICATE
of
Click Here

28. Starting from 27 Feb 2017,
user is required to set a
security phrase upon login
SECURITY
PHRASE

29. Please Visit
www.hasil.gov.my
https://ez.hasil.gov.my
LHDNM
Official Portal
Enter Identification
No.
03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas)

30. SECURITY
PHRASE
Set Security
Phrase and click
Submit
Securtiy
Phrase

31. LOGIN,
FILL IN & SUBMIT
e-BE

32. Please Visit
www.hasil.gov.my https://ez.hasil.gov.my
LHDNM
Official Portal
Enter Identification
No.
03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas)

33. LOGIN
e-FORM
Security Phrase
Enter Password and
Click Proceed
03-8911 1000 Hasil Care Line 603-8911 1100 (Overseas)

34. LOGIN
e-FORM
Click here for
e-Form

35. LOGIN
e-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

36. 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

37. e-BE
Page :1Individual
Particulars
Fill in
Field with * is mandatory.
If married, enter
related particulars and
choose Type of
Assessment

38. e-BE
Page :1Individual
Particulars
Fill in

39. e-BE
Page :1Individual
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)

40. &
Page :2Statutory Income,
Total Income
Preceding Years
Income (Not Declared)
e-BE
Fill in
Total number of employer
within the year of
assessment

41. &
Page :2Statutory Income,
Total Income
Preceding Years
Income(Not Declared)
e-BE
Fill 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

42. Fill in the amount
on respective field
e-BE
Page :3Deduction/
Rebate/Tax Deduction/
Tax Relief
Fill in

43. e-BE
Page :3Deduction/
Rebate/Tax Deduction/
Tax Relief
Fill in

44. e-BE
Page :3Deduction/
Rebate/Tax Deduction/
Tax Relief
Fill in

45. e-BE
Page :3Deduction/
Rebate/Tax Deduction/
Tax Relief
Fill in

46. e-BE
Page :3Deduction/
Rebate/
Tax Deduction/
Tax Relief
Fill in

47. e-BEPage :3Deduction/
Rebate/Tax Deduction/
Tax Relief
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

48. e-BE
Page :3Deduction/
Rebate/Tax Deduction/
Tax Relief
Fill in
Choose type of Income
HK-6 Working Sheet

49. e-BE
Page :4Summary
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

50. e-BE
Submit
Display taxpayer’s declaration
and method of tax payment (if
any).
If agree, click
”Sign and Submit ”

51. 2018e-BE
Submit
Digital Sign is required:
- Fill in the IC No.
- Fill in the e-Filing
password
- Click ‘Sign’

52. e-BE
Acknowledgement
Receipt of
e-BE has been
successfully
submitted
Serial No.

53. PRIVATE RETIREMENT SCHEME/
DEFERRED ANNUITY
TAX RELIEF TAX RELIEF
FOR 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)

54. 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

55. 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 INDIVIDUAL
EDUCATION AND MEDICAL
INSURANCE
INDIVIDUAL AND DEPENDENT RELATIVES
HUSBAND/WIFE/ PAYMENT
OF ALIMONY TO FORMER WIFE
MEDICAL EXPENSES FOR SERIOUS
DESEASES
INCLUDING
COMPLETE MEDICAL
EXAMINATION
RESTRICTED
TO
1. Pensionable public servant category
- Life insurance premium ( RM 7,000)
2. OTHER than pensionablepublic servant category
-Life insurancepremium (Restricted to RM3,000)
-Contribution to EPF / approved scheme
(Restricted to RM4,000)
LIFE INSURANCE AND EPF

56. Tax
Income
Payment
PAYMENT THROUGH CREDIT CARD:
FPX members

57. INCOME TAX PAYMENT GUIDE VIA ByrHASIL
Click “Payment via PFX”

58. Select ID number/Passport
Insert ID number, security code
and click “ Submit”
Select payment code:
Individual: 084/095

59. Choose Assessment Year
and insert the amount
then Click “ Submit”
Choose your online
banking payment
Insert your email and
click “Proceed”

60. Payment receipt will be
issued and click “Print” for
your reference

61. 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)

62. Chargeable Income Calculations (RM) Rate % Tax(RM)
0 - 5,000 On the First 5,000 0 0
5,001 - 20,000
On the First 5,000
Next 15,000 1
0
150
20,001 - 35,000
On the First 20,000
Next 15,000 3
150
450
35,001 - 50,000
On the First 35,000
Next 15,000 8
600
1,200
50,001 - 70,000
On the First 50,000
Next 20,000 14
1,800
2,800
70,001 - 100,000
On the First 70,000
Next 30,000 21
4,600
6,300
100,001 - 250,000
On the First 100,000
Next 150,000 24
10,900
36,000
250,001 - 400,000
On the First 250,000
Next 150,000 24.5
46,900
36,750
400,001 - 600,000
On the First 400,000
Next 200,000 25
83,650
50,000
600,001 - 1,000,000
On the First 600,000
Next 400,000 26
133,650
104,00
Exceeding 1,000,000
On the First 1,000,000
Next ringgit 28
237,650
..........

63. ELECTRONIC
SERVICES
WE BRANDED AS
03-89111000

65. www.hasil.gov.my
/LHDNM
/LhdnTube /LHDNMofficial
/LHDNM
03-8751 100003-8911 1000
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