How to submit Borang E / E Form (e-E) - Borang Nyata Oleh Majikan / Employer Tax Return Form

Borang E / E Form (e-E)

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Due Date for Submission of Borang E / E Form is 31st March. You have 1 month grace period start from 1st March

Goto LHDN Malaysia portal https://www.hasil.gov.my or https://ez.hasil.gov.my/CI/Login.aspx
Click the "LOGIN" on your right hand side and select the "e-Filling"

Click the "Log Masuk" button. You can change your prefer language by click the "BM" for Bahasa or "EN" for English

Or https://ez.hasil.gov.my/CI/Login.aspx

Fill in your registed I/C number and Click the "Hantar" button to the next page

Enter your password if you security phase word is correct and Click the "Teruskan" button to the next page

Click the year of "Tahun Taksiran" under Category "Bukan Individu", "e-E"

Check your "Tahun Taksiran" and "Jenis Borang". And enter your "No. Cukai Pendapatan", click "Teruskan" to continue

We will upload a payroll generated text file. The "Cara pengemukaan C.P.8D" should choose "Muatnaik C.P.8D"

Run your Payroll System. Go to "Reports" -> "Government Reports" -> "Income Tax - C.P.8D"

Enter the correct year. Check the "Consolidated" checkbox to import data from other branch. click "Retrieve" button.

Click the "Generate TXT" button to generate txt file

A file name start with "P" will be generated then, save it to your desktop also

A second file name start with "M" will be generated, save it to your desktop

Go back to hasil.gov.my, click the textbox beside "Muat Naik" to select your submission file (Pxxxxxx_2021.txt).

Fill in the data, and click "Seterusnya". The website will then generate a receipt and submit supporting documents for your preservation