Hi, one of my employee being asked to back pay the tax in 2015. How can I key in this into system? Or I just manually calculate the existing PCB deduction + the amount being requested? Please advice
If this payment is being paid separately, i.e. it is not included in the monthly PCB sent to LHDN, then you can create a deduction with the same settings as a loan payment.
Otherwise I need more info before I can answer correctly. How is the arrears being paid?
Thanks RK for the prompt response! Just call LHDN for better understanding, so for the additional tax deduction will locate in CP38, and existing deduction still under PCB.
Thanks for the follow up.