EA Preparatory & E-Filing Submission [PENANG]

 

Module Overview

This module provides a comprehensive guide to preparing EA forms and submitting e-Filing for employees in Malaysia. It covers the legal requirements, step-by-step processes, and best practices to ensure compliance with the Inland Revenue Board of Malaysia (LHDN). 

This training equips employers with the knowledge and tools needed to efficiently prepare EA forms and submit them via e-Filing, ensuring compliance with Malaysian tax regulations. By following the guidelines and best practices outlined, employers can minimize errors and streamline their tax reporting processes.

 

Learning Objectives

• Understand the provisions of the Income Tax Act 1967 related to employee income reporting

• Recognize the legal responsibilities of employers in preparing and submitting EA forms

• Identify key deadlines and penalties associated with non-compliance

• Learn the detailed structure and components of the EA form

• Understand the specific information required in each section of the form (Parts A, B, C, and D)

• Understand the steps involved in registering, logging in, and submitting EA forms electronically

• Develop skills to accurately collect and verify employee information necessary for EA forms

• Identify and rectify common errors in form preparation

• Execute the process of uploading and submitting EA forms via the e-Filing system

• Analyse common issues encountered during EA form preparation and e-Filing submission

• Develop strategies to troubleshoot and resolve these issues efficiently

• Implement best practices to ensure compliance with tax regulations

• Maintain accurate records and documentation for audit purposes

• Effectively communicate with employees regarding their EA forms and submission status

• Leverage software tools and solutions to streamline the EA form preparation and e-Filing submission process

• Stay updated with technological advancements and changes in e-Filing procedures

• Keep abreast of updates and changes in Malaysian tax laws and e-Filing requirements

 

Targeted Participants

• Human Resources (HR) Professionals

• Payroll Administrators

• Finance and Accounting Employees

• Tax Professionals and Consultants

• Business Owners and Entrepreneurs

• Compliance Officers

• IT and System Administrators

• Administrative Employees

• New Employees in HR Departments

• New Employees in Payroll Departments

• New Employees in Finance Departments

 

Course Outline

Module 1: Introduction to EA Form

Module 2: The Elements of the EA Form

Module 3: Do's and Don'ts While Preparing the EA Form

Module 4: Preparing the EA Form

Module 5: Endorsement

Module 6: Introduction to E-Filing

Module 7: The Elements of E-Filing

Module 8: Do's and Don'ts While Preparing E-Filing

Module 9: Preparing E-Filing

 

Download the course outline here!

 

Click here to register