What is the TP 1 Form?
The TP1 is an income tax form that is given to the employer by the employee to ensure that the MTD (monthly tax deductions) have taken into account the necessary rebates and deductions. The rebates and deductions are for book purchases, insurance, medical expenses, and others.
For Zakat and Departure Levy for TP1 can key in at:
Go to 2nd Half Payroll - Normal Pay.
Enter the info under the section Rebate (Zakat/Levy/Departure Levy) through the TP1 Form Declaration.
Note: Zakat from the TP1 submission is not from the salary deduction. It will be paid individually by the employee and will appear in EA form Section D 5b.
For the Income Tax Report:
Go to the Government.
Select Income Tax Report.
In Government Reports.
Select TP1 & TP3.
For the Print field, select Page 1 (2023) from the dropdown list.
For the Month Ended field, insert the related month.
Click OK.
TP1 & TP3 Form for 2022
TP1 YA2023: http://calcpcb.hasil.gov.my/Borang_TP_1_2023.pdf
TP3 YA2023: http://calcpcb.hasil.gov.my/Borang_TP_3_2023.pdf
For the tax relief table:
Go to Housekeeping.
Select Setup and then the Government table.
In Setup.
Under the Government Tables section, select the Tax Relief table.
Note: This is all the Tax Relief amount which we can’t edit because it’s from the table.