0% found this document useful (0 votes)
30 views4 pages

Income Tax Calculation Format

Uploaded by

nrsyafiqakila
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
30 views4 pages

Income Tax Calculation Format

Uploaded by

nrsyafiqakila
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

PERSONAL INCOME TAX

RM
INCOME:
Salary xx
Dividend xx
Rental incomexx
xxx
less: donation(xx)
total aggrega xxx

less: tax reliefs


Individual xx
Wife xx
Children xx
EPF and life i xx
Parents xx
total reliefs xx

** Chargeable in xxx
(income-reliefs)
the 1st RM50 1800
the remainin =14%6000=840
Total gross ta 2640

less: tax rebate


Individual 400
spouse 400
zakat ???

less: PCB(MTD 1200


Net tax payablxxx
(gross tax-rebates-mtd)
SITI NUR SYAFIQA AKILA BINTI MOHD ROS
2023136033
NBH4B

INCOME TAX ON DANIAL FOR 2023

INCOME:
Salary RM67,456.00

less: donations -RM100.00


total aggregate income RM67,356.00

less: tax reliefs


Individual and dependent relatives RM9,000.00
Wife - OKU/PWD (person with disability) RM5,000.00
Children (1 & 2) RM4,000.00
Life Insurance (Takaful) RM3,000.00
Lifestyle (Books, Desktop, Handphone Samsung, Gym, e-
RM3,000.00
sport)
Kindergarten RM3,000.00
SSPN RM2,400.00
Covid-19 test kit RM100.00
total reliefs RM29,500.00

Chargeable income (income-reliefs) RM37,856.00

the 1st RM 35,000 RM600.00


the remaining RM 3,356 x 8% RM268.48
Total gross tax payable RM868.48

less: tax rebate


Individual RM400.00
spouse RM400.00
RM68.48

less: PCB(MTD) (RM148.55 x 12 month) RM1,782.60


Net tax payable
(gross tax-rebates-mtd) -RM982.60
SITI NUR SYAFIQA AKILA BINTI MOHD ROS
2023136033
NBH4B

INCOME TAX YEAR 2023 FOR ENCIK SYAM AND HIS WIFE, IRANA

SYAM IRANA
INCOME:
MONTHLY (RM) ANNUALLY (RM) MONTHLY (RM) ANNUALLY (RM)

Salary 16,300 195,600 8,800 105,600


ASNB Dividends 4,800 4,500
less: donations -100 -1,200 -100 -1,200
total aggregate income 199,200 108,900

less: tax reliefs


Individual and dependent relatives 9,000 9,000
Children 1 (22 Years Old, USM) 8,000
Children 2 (18 Years Old, UiTM) 2,000
Children 3 (15 Years Old) 2,000
Children 4 (12 Years Old) 2,000
EPF & Life Insurance (Takaful) 7,000 7,000
Education Takaful 200 2,400
SOCSO 19.75 237 19.75 237.00
SSPN 200 2,400
Covid-19 test kit 300
Medical Expenses (Irana's father) 6,200
total reliefs

Chargeable income (income-reliefs)

the 1st RM 35,000


the remaining RM 3,356 x 8%
Total gross tax payable

less: tax rebate


Individual
spouse

less: PCB(MTD) (RM148.55 x 12 month)


Net tax payable
(gross tax-rebates-mtd)
SITI NUR SYAFIQA AKILA BINTI MOHD ROS
2023136033
NBH4B

INCOME TAX ON ADIPUTRA & HIS WIFE FOR 2023 (JOINT ASSESTMENT)

INCOME: MONTHLY (RM) ANNUALLY (RM)


Salary - AdiPUTRA RM6,250.00 RM75,000.00
Salary - Farah RM4,200.00 RM50,400.00
RM125,400.00

less: donations RM100.00


total aggregate income RM125,300.00

less: tax reliefs


Individual RM9,000.00
Wife RM4,000.00
Children 1 - PWD RM6,000.00
Children 2 - Primary School RM2,000.00
Children 3 - 3 years toddler RM2,000.00
Child care RM400.00 RM3,000.00
Medical Expenses RM8,000.00
Covid Test Kit RM300.00
Lifestyle:Handphone, Broadband, Laptop RM2,500.00
Esport (Licensed) RM200.00
SSPN RM300.00 RM3,600.00
EPF and Takaful RM7,000.00
SOCSO (Adiputra - RM19.75/ Farah - RM19.75 monthly) RM39.50 RM350.00
Legoland RM1,000.00
total reliefs RM48,950.00

Chargeable income (income-reliefs) RM76,350.00

1st RM70,000 RM3,700.00


the remaining RM 6,350.00 x 19% RM1,206.50
Total gross tax payable RM4,906.50

less: tax rebate


Zakat (Income - RM 930.00; Fitrah - RM 35.00) RM965.00
RM3,941.50
less: PCB(MTD)
Adiputra RM243.35 RM2,920.20
Farah RM52.65 RM631.80
Net tax payable RM389.50
(gross tax-rebates-mtd)

You might also like