Tax Returns for the year assessment (YA) 2017 for Encik Tajul
Working (Syam)
Income:
Salary RM16,300 x 12 Months
Add:
Dividends and bonus from ASNB
Total Aggregate Income
Less:
Approved Donations
Assessable income
Tax relief YA 2021: Items Allowed Amount paid
Individuals 1 9,000
Children:
1st Child 15b 8,000
2nd Child 15a 2,000
3rd Child 15 2,000
4th Child 15 2,000
EPF 16 4,000 RM14,833 x 12 =RM177996
SOCSO 19 250 RM19.75 x12 Months =RM237
Educational Takaful Premium
Takaful Family Premium RM350 x12 =RM4,200
SSPN Net Deposits 12 8,000
Covid-19 detection test kit for whole family 7 1,000 RM300
Irana’s father medical expenses 2 8,000
Broadband 8 2,500 RM149 x 12 = RM1,788
Shoes, hiking attires, Bad. Racket & Soc ball 9a 500 100 +200+148+65 = RM513
Son’s e-sport ML competition
Hand phone for daughter’s birthday 8 2,500
New gaming laptop for son’s archi studies 8 2,500 RM3,600
Family vacation accommodation 20 RM1,000 RM568
Private retirement scheme 17 3,000 RM400 x 12 = RM4800
Total relief
Assessable Income
Less:
Total relief
Chargeable income
Tax rate:
On the first RM100,000 100,001 to 250,000
Next RM107,694 24% 107,694 x 0.24
On the first RM100,000 100,001 to 250,000
Next RM23,242 24% 23,242 x 0.24
Gross Tax Payable
Less: Tax Rebate
Individual not applicable
Zakat
Net tax payable
he year assessment (YA) 2017 for Encik Tajul and Puan Irana
Working (Irana) Syam (RM) Irana (RM)
Rm8,800 x 12 Months 195,600.00 105,600.00
48,000 45,000
243,600.00 150,500.00
100.00
243,600.00 150,400.00
Amount paid Amount paid
9,000.00 9,000.00
8,000.00
2,000.00
2,000.00
2,000.00
RM14,833 x 12 =RM177996 RM8,008 x 12 =RM96,096 4,000.00 4,000.00
RM19.75 x12 Months =RM237 RM19.75 x12 Months =RM237 250.00 250.00
RM200 x 12 = RM2,400
RM350 x12 =RM4,200
RM200 x 12 =RM2,400 2,400.00
RM300 300.00
RM6,200 6,200.00
RM149 x 12 = RM1,788 RM59 x 12 = RM708 1,788.00 708.00
100 +200+148+65 = RM513 500.00
200
RM1,600 1,600.00
RM3,600 2,500.00
RM568 568.00
RM400 x 12 = RM4800 RM400 x 12 = RM4800 3,000.00 3,000.00
35,906.00 27,158.00
Working Syam Working Irana
243,600.00 150,400.00
35,906.00 27,158.00
207,694.00 123,242.00
10,700.00
107,694 x 0.24 25846.56
10,700.00
23,242 x 0.24 5,578.08
36,546.56 16,278.08
0 0
1,200.00 800.00
35,346.56 15,478.08
