EA Preparatory & E-Filing Submission

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.

Day 1: EA Form Preparation, Endorsement & E-Filing

• Introduction to EA Form
• The Elements of the EA Form
• Do’s and Don’ts While Preparing the EA Form
• Preparing the EA Form
• Endorsement
• Introduction to E-Filing
• The Elements of E-Filing
• Do’s and Don’ts While Preparing E-Filing
• Preparing E-Filing

1. Understand the provisions of the Income Tax Act 1967 and employer responsibilities for preparing and submitting EA forms.
2. Identify key deadlines, penalties, and compliance requirements.
3. Learn the structure of the EA form and the information required in Parts A, B, C, and D.
4. Understand the process of registering, logging in, and submitting EA forms via the e-Filing system.
5. Develop skills to accurately collect, verify, and manage employee information.
6. Execute the complete e-Filing submission process, including uploading forms correctly.
7. Analyse common issues encountered during EA form preparation and e-Filing submission.

• HR & Payroll Professionals
• Finance & Accounting Professionals
• Tax Professionals
• Business Owners
• Professionals Responsible for EA Form Preparation and E-Filing
• Personnel Involved in Managing Employee Tax Matters