Superior TaxComp
Previous Changelog
2024
Version 8 - (12-Apr)
1. New Form : Form C, PT (Y/A 2024)
2. e-Filing : e-Filing Form C (Y/A 2024)
3. New Field : Section 107D - Form B,BE (Y/A 2024)
4. ALR Rate : ALR Rate for Feb 2024
Version 6,7 - (26-Mar)
1. New Featured : Export EA in Batch Sperate by Staff into PDF
Version 5 - (13-Mar)
1. New Released : Guide Line for e-Filing Form E and C.P. 8D
How to allow Tax Agent (Staff) to submit C.P.8D for Client
Watch Tutorial - Generate txt file for C.P.8D
Watch Tutorial - e-Filing C.P.8D
Watch Tutorial - e-Filing Form E
2. New Form & e-Filing : Form M (Y/A-2023), e-Filing Form M (Y/A-2023)
3. New Enhanced : Set [Date of Retirement/End of Contract As] by BATCH for C.P.8D use - Now can set [Date of Retirement/End of Contract As] equal to Date of Cessation
4. ALR Rate : ALR Rate for Jan 2024
Version 4 - (03-Mar)
1. New Released : e-Filing Form BE, B, E (Y/A-2023)
2. New Featured : Set [Date of Retirement/End of Contract As] by BATCH for C.P.8D use
See Tutorial
3. New Form : Form BE, B (Y/A-2023)
4. New Featured : Generate txt file for C.P.8D use in e-Filing
See Tutorial
Version 3 - (08-Feb)
1. New Released : Form E (Y/A-2023)
Version 2 - (01-Feb)
1. New Released : EA Form (Y/A-2023)
2. New Released : Form CP204A Y/A-2024 (Revision for 11 month). and e-Filing
3. New fields : For Form E Y/A2023. New field [Status of Employee], [Date of Retirement/End of Contract]
Version 1 - (11-Jan)
1. New Released : Tax Computation Report for Form BE, B, M, P (Y/A 2023)
2. New Released : Able to Key-in Payslip Info (Form EA, E Use) for Y/A 2023
3. New Enhanced : For Email Setting[Body]. Able the add in Client Name
2023
Version 28 - (31-Dec)
1. New ALR Rate : ALR Rate for Nov 2023
2. New Featured : Master Listing Report - Include Searching Turnover Amount
See Tutorial
Version 27 - (04-Dec)
1. New ALR Rate : ALR Rate for Oct 2023
Version 26 - (19-Nov)
1. New Enhanced : Form C 2019-2023. Able to Show Personal Info in Page 6 when Submit by Person
2. New Enhanced : Form PT 2021-2023. Able to Show Personal Info in Page 6 when Submit by Person
Version 25 - (11-Nov)
1. New ALR Rate : ALR Rate for Sep 2023
2. New Released : Form/e-Filing for CP204-2025
3. Buf Fixed : e-Filing for Form BE 2018-2021. Due to IRB change to use MyTax
Version 24 - (06-Sep)
1. New ALR Rate : ALR Rate for Aug 2023
2. New Form : New Form for CP204 Y/A-2023, 2024
Version 23 - (06-Sep)
1. New ALR Rate : ALR Rate for Jun, Jul 2023
Version 22 - (15-Aug)
1. New ALR Rate : ALR Rate for May 2023
2. New Enhanced : HK-M Withholding Tax - Able to Print Details (Optional)
3. New Released : Form C - (Y/A 2014,2015). Able to print it without Watermark.
Version 21 - (06-Jul)
1. New ALR Rate : ALR Rate for May 2023
2. e-Filing : CP204A - Y/A 2024
3. New enhanced : Able to Key-In Form E - Employee Name up to 200 Words
Version 20 - (16-Jun)
1. New ALR Rate : ALR Rate for April 2023
Version 19 - (07-Jun)
1. New Enhanced : Will Show Rental portion in Tax Computation when it is zero figure and have Rental item on it.
2. New Item : Include [Other item(s) of B] in Permitted Expenses
Version 18 - (25-May)
1. New Released : e-Filing Form C - (Y/A 2023)
Version 16, 17 - (18-May)
1. New Form : Form C - (Y/A 2023)
2. New Released : e-Filing for Form PT - (Y/A 2023)
3. New Enhanced : Able to Key in "Receives Income from Sources Outside Malaysia which is Exempted from Tax" in Form PT under "Other --> Exempt Account" in System
Version 15 - (10-May)
1. New Form : Form PT - (Y/A 2023)
2. New Reports : Tax Computation for Form C, Form PT - (Y/A 2023)
Version 14 - (03-May)
1. New ALR Rate : ALR Rate for March 2022
2. New Enhanced : Able to Set "No Employee" in Personal (Sole proprietorship) , Partnership When It is No Employee in Form E
Version 13 - (16-Apr)
1. New field : New field in Cover - CP501/CP207 Amount
Version 12 - (08-Apr)
1. New featured : Include [Tax exempt income from sources outside Malaysia received in Malaysia] in Form BE, B Y/A 2022 under "Others --> Exempt Account" in System
Version 11 - (05-Apr)
1. New featured : Include [Aggregate of other statutory income from sources outside Malaysia received in Malaysia effective from 01.07.2022] in Form B, C, PT Y/A 2022 under "Sources of Income --> Other Income" in System
2. New Featured : Include [Statutory income from sources of business outside Malaysia received in Malaysia effective from 01.07.2022] in Form B, C, PT Y/A 2022 under "Sources of Income --> Business Income" in System
3. ALR Rate : ALR Rate for Feb 2023
Version 10 - (20-Mar)
1. Bug fixed : e-Filing for MYTAX. Due to IRB Website Change
2. ALR Rate : ALR Rate for Jan 2023
Version 9 - (19-Mar)
1. New Released : e-Filing Form P - Y/A 2022
2. New Enhanced : [Description] show in Analysis of Account Report can Sort By Ascending Order or Original Order
3. New Enhanced : Form BE,B, M (Correspondence Address) Now can by Oversea Address (Optional)
Version 8 - (12-Mar)
1. New Released : e-Filing Form BE, B, M - Y/A 2022
2. New Form : Form P, CP30 - Y/A 2022
3. New Enhanced : Column for SOCSO, EIS. Now can Combine it in Annual Salary Report (Optional)
4. New Featured : Include [Income From Sources Outside Malaysia Received In Malaysia For The Period From 01.01.2022 - 30.06.2022] in Form BE, B, C, PT Y/A2022 under "Sources of Income-->Other Income" in System
Version 7 - (06-Mar)
1. New Released : e-Filing Form E - Y/A 2022
2. New Form : Form BE, B, M - Y/A 2022
Version 6 - (24-Feb)
1. New Report : C.P.8D Employees Info Report in Y/A-2022
2. New Released : Personal Relief for Y/A 2022
3. New Enhanced : For PaySlip Setting. All [Type Name] Wording Start with "Employer deduction" will change to "Salary deduction"
Version 4, 5 - (15-Feb)
1. New Enhanced : Show Tax Type "IG" in all Computation in Y/A-2022
2. New Enhanced : Able to login in IRB Website for MYTAX (Personal Login) for Form B (Y/A-2021) / Form CP204A
3. Bug Fixed : Form E. Total Caruman PERKESO yang dibayar melalui potongan gaji. Show floor figure instead of round figure
Version 3 - (03-Feb)
1. New Form : EA Form, Form E (Y/A- 2022)
2. New Fields in Payslip Setting :
a. Employer deduction - Medical insurance paid via salary deduction
b. Amount received by employees for the purpose on obtaining a smartphone or tablet or personal computer.
3. New Enhanced : Able to login in IRB Website for MYTAX (Personal Login) for Form C (Y/A-2021) / Form PT (Y/A-2022)
4. ALR Rate : ALR Rate for Dec 2022
Version 2 - (16-Jan)
1. New Enhanced : Centralize Auditor Master (Able to do Save and Change to All base on Tax Year)
2. New Enhanced : Able to Auto login in IRB Website for MYTAX (Personal Login) for Form C, CP204 (Y/A-2022)
Version 1 - (12-Jan)
1. New Released : Tax Computation Report for Form BE, B, M, P (Y/A 2022)
2. New Released : Now can Key-In Data for (Y/A-2022). (Staff and Payslip) info into Superior TaxComp. But EA (C.P.8A - Pin. 2022), Form E (Y/A-2022) will waiting IRB release the Actual Form.
3. New Enhanced : Able to login in IRB Website for MYTAX (Personal Login) for Form C (Y/A-2022)
2022
Version 23 - (31-Dec)
1. New ALR Rate : ALR Rate for Oct, Nov 2022
2. New Featured : Financial Particular for (B, P). Now Can Key in Details
Version 22 - (24-Nov)
1. New Enhanced : Include [Director / Business] Hand Phone Number in WhatApp Hand Phone List.
Version 21 - (10-Nov)
1. New Featured : Can use WhatApp send Attachment File(s) to clients
Tutorial - WhatApp Setting
Tutorial - Send WhatApp using App
Tutorial - Send WhatApp using Website
2. New Enhanced : When PC without Having Microsoft Excel. Now can Import [Capital Allowance/Analysis of Account] from Excel/Spreadsheet files.
3. New Enhanced : In Reminder Letter for CP204. Now can add in Current/Previous Year of Assessment [Tax Estimated Amount]
Version 20 - (01-Nov)
1. New Enhanced : Analysis of Account - Advance feature (in Title)
See Tutorial
2. New Enhanced : In Payslip info under Value of motorcars and petrol. Now can add more item and also able to transfer from Previous Year records
3. New Enhanced : In Reminder Letter for CP204. Now can add in Current/Previous Tax Year [Estimated Tax Payable Amount] for CP204, CP204A(6), CP204A(9)
4. ALR Rate : ALR Rate for September 2022
Version 19 - (26-Oct)
1. New Enhanced : Show/Hide "Certified By" in Tax Booklet
See Tutorial
2. New Field : Form C (Y/A 2022). IRB recently include a item [Interest from associated person] in Controlled Transactions
3. New Released : CP204 Y/A 2024 (e-Filing and Form)
4. New Enhanced : Reminder Letter (Personal, Partnership, Company, LLP) can include (Director/Partner Member), Batch Email can include Contact Info
See Tutorial - Reminder Letter (Personal, Partnership)
See Tutorial - Reminder Letter (Company, LLP)
See Tutorial - Batch Email
5. ALR Rate : ALR Rate for August 2022
Version 17, 18 - (15-Sep)
1. New Featured : Set-up Email
 Tutorial - Gmail setup
 Tutorial - Yahoo setup
 Tutorial - Outlook/Hotmail setup
 Tutorial - Preset Body & Subject
2. New Featured : Email features
 Tutorial - Send Email
 Tutorial - Attachment Files with Password
 Tutorial - Reminder Letter - Batch Email
3. New Enhanced : Tax Booklet (can Include Forms) and Tax Booklet Combine into 1 Report or 1 Pdf
4. ALR Rate : ALR Rate for May, Jun, July 2022
Version 16 - (24-Jun)
1. New Released : e-Filing for CP204A (Y/A-2023)
Version 15 - (15-Jun)
1. New Featured : For Company and LLP - (Y/A 2022) - Subject to Income Tax CbCR (Country-by-Country Reporting) Rules 2016 (Reporting entity / Non-reporting entity)
See Tutorial
2. New Released : e-Filing for Form PT (Y/A-2022)
3. New Column : Master Listing (C,LLP) Include column [TP]-Have Transfer Pricing, [TPD] - Transfer Pricing Documentations
4. ALR Rate : ALR Rate for April 2022
Version 14 - (18-May)
1. New Released : Form PT (Y/A-2022)
2. New Released : e-Filing for Form PT (Y/A-2022)
Version 13 - (08-May)
1. New Released : e-Filing for Form C (Y/A-2022)
2. ALR Rate : ALR Rate for March 2022
Version 12 - (24-Apr)
1. New Released : Form C (Y/A-2022)
2. New Claim Code :
Claim Code 569, 570, 571 for Income Exempt under Paragraph 127(3)(b)
Claim Code 227 for Further Deductions
3. New featured in Form C - Y/A 2022 :
 Watch Tutorial - Holding Company
 Watch Tutorial - Labuan Entity
 Watch Tutorial - Section 139 and 140A
Version 11 - (11-Apr)
1. New Released : Form C Y/A 2022 Tax Computation
2. New Released : Form PT Y/A 2022 Tax Computation
Version 10 - (04-Apr)
1. New ALR Rate : ALR Rate for Feb 2022
2. New Claim Code 622 : Exemption of employees from payment of income tax on the value of benefit of smartphone, tablet or personal computer received from his employer limited to an amount not exceeding RM5,000.
3. New Claim Code 623 : Gains or profits derived, in lieu of interest from Sukuk Prihatin
Version 9 - (22-Mar)
1. New Released : e-Filing Form M, P - Y/A 2021
2. New field : Child Relief Amount in (Import Payslip from Spreadsheet/Excel))
Version 7, 8 - (18-Mar)
1. New Released : e-Filing Form B - Y/A 2021
Version 5, 6 - (13-Mar)
1. New Released : e-Filing Form BE - Y/A 2021
2. New Released : Form B, M, P, CP30 - Y/A 2021
Version 4 - (10-Mar)
1. New Released : Form BE - Y/A 2021
2. New Released : Tax Computation for BE,B,M,P - Y/A 2021
3. New fields : New fields in Form BE,B,M - Y/A 2021
See Tutorial
Version 3 - (05-Mar)
1. New Released : e-Filing Form E - Y/A 2021
2. New Claim Code 320 : Deduction for training costs under i) Skim Latihan, ii) Professional Training and Education for Growing Enterpreneurs, iii) National Dual Training System
3. New ALR rate : ALR Rate for Jan 2022
Version 2 - (14-Feb)
1. Bug fixed : e-Filing PT Y/A 2021. Due to IRB Change the Web page
2. New ALR rate : ALR Rate for Dec 2021
Version 1 - (11-Jan)
1. New Form : EA (Y/A2021) , Form E (Y/A2021)
2. New ALR rate : ALR Rate for Nov 2021
3. New Allowance Class : New Allowance Class in Capital Allowance [ E6 - Small Value Asset ]
2021
Version 34 - (21-Dec)
1. New Bank : CHINA CONSTRUCTION BANK (MALAYSIA) BERHAD
Version 33 - (10-Dec)
1. New enhanced : Export / Import Staff, Payslip info into System.
See Tutorial
2. ALR Rate : ALR Rate for Oct 2021
Version 32 - (29-Nov)
1. Bug fixed : e-Filing Form PT Y/A 2021 (Not able to load second item in Schedule 3)
2. Bug fixed : Working Sheets for Rental Income show Grey Color When have Rental Info
Version 31 - (21-Nov)
1. New Claim Code 226 : Deduction for expenses in relation to the cost of detection test of coronavirus disease 2019 (covid-19) for employees
2. New released : HK-4E, HK-C16B (Special Deduction for Reduction of Rental)
Version 30 - (09-Nov)
1. New released : e-Filing - CP204 Y/A 2023
2. New enhanced : CP204, 204A Payment Schedule. Able to add Column File No.
3. New enhanced : Non-allowable expenditure item link from Analysis Account. Now can key-in Reference No
4. ALR Rate : ALR Rate for Sep 2021
Version 29 - (18-Oct)
1. New enhanced : Able to Select [Prepared based on the account of the liquidator's receipts and payments] when Status of Business is [In the process of winding-up]
Version 28 - (07-Oct)
1. New enhanced : Tax Rebate Section 6D rebate For Tax Year 2021 (Form C, PT). Able the Key in the Total Operating expenses or Capital expenditure Amount When less then 20,000.00
See Tutorial
2. ALR Rate : ALR Rate for Aug 2021
Version 27 - (22-Sep)
1. New enhanced : Master Listing for Company (Have a New Cloumn "Transfer Pricing")
2. New Claim Code 170 : Special deduction for reduction of rental to a small and medium enterprise (Rental for the month of April of the year 2020 until December of the year 2021) or Special deduction for reduction of rental to a tenant other than a small and medium enterprise (Rental for the month of January until December of the year 2021)
Version 26- (02-Sep)
1. ALR Rate : ALR Rate for July 2021
Version 25 - (21-Aug)
1. New Claim Code 169 : Deduction by employer for expenses in relation to the cost of the personal protective equipment for the purpose of prevention and protection of its workers from Coronavirus Disease 2019 (COVID-19).
Version 24 - (03-Aug)
1. Bug fixed : e-Filing Form PT Y/A 2021 (Due to IRB Change the Web Page)
2. ALR Rate : ALR Rate for Jun 2021
Version 23 - (11-Jul)
1. Bug fixed : e-Filing Form PT Y/A 2021 (Partner’s Profit Share can be zero)
2. ALR Rate : ALR Rate for May 2021
Version 22 - (04-Jul)
1. Bug fixed : e-Filing Form C Y/A 2021 (Shareholder Info). Due to IRB Website change
2. New enhanced : Section 132, 133 - Able to Set the figure manually.
See Tutorial
3. New released : e-Filing CP204A Y/A 2022.
Version 21 - (07-Jun)
1. Bug fixed : e-Filing Form PT Y/A 2021 (Partner Info)
2. ALR Rate : ALR Rate for April 2021
Version 20 - (11-May)
1. New Enhanced : Completed Tax File (Form BE,B,P,PT,C) & Form E
See Tutorial
1. New Enhanced : Business Adjustment Loss - New Column Losses in Brought Forward
See Tutorial
Version 19 - (03-May)
1. New Featured : e-Filing for Form PT - Y/A2021
2. ALR Rate : ALR Rate for March 2021
Version 18 - (27-Apr)
1. New featured : Preset Personal e-Filing (ID and Password (optional))
See Tutorial
2. New Enhanced : Able to Key in Principle Amt more then Qualify Amt in Hire Purchase
3. New Form : Form PT - Y/A2021
Version 17 - (20-Apr)
2. New featured : Preset Tax Agent e-Filing (ID and Password (optional))
See Tutorial
Version 15,16 - (15-Apr)
1. New Released : Form C, Tax Computation C, PT, e-Filing for Y/A 2021
2. New featured : Tax Rebate Section 6D rebate
See Tutorial
3. New featured : New fields in Auditor Info (Email Business Register No) for Form C Y/A2021
See Tutorial - Save and Change to All
See Tutorial - Auditor
Version 14 - (04-Apr)
1. New Released : e-Filing for Form P - Y/A 2020
2. ALR Rate : ALR Rate for Feb 2021
3. New Form : CP204B Pin 2020
Version 12,13 - (30-Mar)
1. New Released : e-Filing for Form B - Y/A 2020
2. New Released : Incentive Claims for Form BE,B,M, P - Y/A 2020 (Paragraph 127(3)(b), Subsection 127(3A), Special Deduction etc)
See Tutorial
Version 11 - (23-Mar)
1. New Released : e-Filing for Form M - Y/A 2020
Version 8,9,10 - (20-Mar)
1. New Released : Form B, M, P, CP30 - Y/A 2020
2. New Released : Tax Computation for Form B, M, P - Y/A 2020
Version 6,7 - (15-Mar)
1. New Released : e-Filing for Form BE - Y/A 2020
2. New Released: Tax Computation, Form BE - Y/A 2020
Version 4,5 - (05-Mar)
1. New Released : e-Filing for Form E - Y/A 2020
2. ALR Rate: ALR Rate for Jan 2021
3. New featured : Able to Key-in Contact Info in Personal, Partnership, LLP, Company Info. And will Shown in Customer Listing Report.
Version 3 - (03-Feb)
1. New field for Form C: Company limited by guarantee (Default is NO)
2. ALR Rate: ALR Rate for Dec 2020
3. Announcement : ALR Rate for Nov 2020 (Bank Negara Malaysia) Change from 3.56 to 3.51
Version 2 - (17-Jan)
1. New released: Form E, EA Y/A2020
Version 1 - (11-Jan)
1. New released: Able to Create Tax File for 2020 (B,BE,M,P,E,EA) - Key in Data Only
2. ALR Rate: ALR Rate for Nov 2020
2020
Version 23 - (30-Dec)
1. New enhanced: Seperate the Cover Template into Form BE,B,M,P,C,PT
Version 22 - (14-Dec)
1. New enhanced: Form C e-Filing - Upload Date of Birth in "dd/MM/yyyy"
Version 20,21 - (09-Dec)
1. New featured: CP204A Payment Schedule
See Tutorial
2. ALR Rate: ALR Rate for Oct 2020.
3. Bug fixed: From C - eFiling - Now able to upload more then 5 Business Code.
4. e-Filing : CP204 Y/A 2022
Version 19 - (18-Nov)
1. New featured: Interest Restriction Schedule include Allocation of allowable Expenses
See Tutorial
2. New enhanced: Loan from/to Director can Manual key in when used Deemed Interest formula
3. New enhanced: Import Payroll Listing include IC No, Passport No, Socso No, Category of Employee etc
See Tutorial - Manual Key In
See Tutorial - Create Template
See Tutorial - Import from Excel, Spreadsheet
4. e-Filing : CP204 Y/A 2022
Version 17,18 - (04-Nov)
1. New featured: Agriculture Allowance
See Tutorial
2. Guide Line for Agriculture Allowances Public Ruling No.1/2016 (PDF)
Agriculture Allowance-Public Ruling No1/2016
3. ALR Rate : ALR Rate for Aug, Sep 2020.
4. e-Filing : CP204 Y/A 2022
Version 16 - (28-Sep)
1. New enhanced: Capital Allowance, Disposal Report - Have group by Category
Version 15 - (12-Sep)
1. ALR Rate : ALR Rate for Jun, July 2020.
2. New featured: Deemed Interest can add Related Party
See Tutorial
3. New enhanced: Able to key in Remark In Business Code
See Tutorial
Version 13,14 - (14-July)
1. e-Filing: e-Filing for Form PT - Y/A 2020
Version 12 - (02-July)
1. ALR Rate : New ALR Rate for May 2020
Version 11 - (12-Jun)
1. ALR Rate : New ALR Rate for April 2020
2. New featured: Capital Allowance Schedule Report able to Sort by Description or Date of Purchase
3. Bug fixed: Not able to preview Reconcilation of fixed asset schedule report.
Version 10 - (11-Jun)
1. e-Filing for Form CP204A Y/A-2021
2. Form PT for Y/A-2020
3. New featured for Company : Practice Note No 3/2020 - Additional Criteria for SME
Version 9 - (28-May)
1. New featured: Capital Allowance, Disposal Schedule Report shown indicator on Control Sales, Control Purchase(#), Claw Back(@), Partial Disposal(*), Non Qualify(@)
2. Bug fixed: Will Auto fill-up LUAR NEGARA in State field when Director, Member Address was not Malaysia Address
Version 8 - (18-May)
1. New Report : Form C - Y/A 2020
2. New featured: e-Filing for Form C - Y/A 2020
3. New ALR Rate : ALR Rate for March 2020
Version 7 - (30-Apr)
1. New Report : Tax Computation for Form C - Y/A2020
2. New featured: SME Status (For Form C 2020)
See Tutorial
3. New featured: Carry forward period for unutilised losses and allowances (For Form C 2020)
See Tutorial
4. New Rate : New ALR Rate : ALR Rate for February 2020.
Version 6 - (17-Mar)
1. New featured: e-Filing for Form B, P - Y/A 2019
2. New Form : Form B,P,CP30 - Y/A 2019
3. Bug fixed: EA Form - Employee No/Payroll No. Can key in 20 characters
Version 5 - (10-Mar)
1. New featured: e-Filing for Form BE, M - Y/A 2019
2. New Form : Form M (Y/A-2019)
Version 4 - (03-Mar)
1. New featured: e-Filing for Form E - Y/A 2019
2. New Form : Form BE (Y/A-2019)
3. New ALR Rate : ALR Rate for January 2020.
Version 3 - (21-Feb)
1. New fields: New fields in Form BE,B (2019)
See Tutorial
2. New Form : Form BE (Y/A-2019)
3. New featured : Tax Computation for Form BE,B (Y/A 2019)
Version 2 - (14-Feb)
1. New featured : Investment Tax Allowance (ITA)
See Tutorial
2. New ALR Rate : ALR Rate for December 2019.
3. New updated: Public Rulings - Appendix H
Version 1 - (18-Jan)
1. New Form : Form E, EA - Y/A 2019.
2. New Featured: Employment - New calculation on Gratuity
3. New ALR Rate: ALR Rate for Nov 2019
2019
Version 22,23 - (5-Dec)
1. New ALR Rate : ALR Rate for Octember 2019.
2. New featured in Form C 2019: Receives foreign income which is exempted under paragraph 28 of Schedule 6.
See Tutorial
Version 21 - (5-Nov)
1. New ALR Rate : ALR Rate for September 2019.
2. New enhanced : Cover Letter can add-in Page 2.
See Tutorial
Version 20 - (16-Oct)
1. Bug fixed: IRB Website Change on e-Filing Form C 2019 (Under D4 : Claim for incentives under ITA 1967)
KodInsentif D4 - IRB Release On Oct 2019
KodInsentif D4 - IRB Release On May 2019
Version 19 - (3-Oct)
1. e-Filing : CP204 - Y/A 2021
2. New ALR Rate : ALR Rate for August 2019.
Version 18 - (12-Sep)
1. New Further Deduction - Claim Code:
[164] - Deduction for payment of educational loan of Perbadanan Tabung Pendidikan Tinggi Nasional by employers on behalf of employees (P.U. (A) 206/2019 - Y/A 2019 and 2020)
[225] - Deduction for employment of senior citizen, ex-convict, parolee, supervised person and ex-drug dependant (P.U. (A) 164/2019 - Y/A 2019 & 2020)
Version 17 - (2-Aug)
1. New Rate : ALR Rate for July 2019
2. Bug fixed: Form C Report - Summary of Claim For Schedule 3 Allowance (When Investment Holding and tick Unabsorbed lossess & Capital Allowance forfeited) display wrong figure.
Version 16 - (2-Aug)
1. New Rate : ALR Rate for June 2019
2. Bug fixed : Form C Report - Summary of Claim For Schedule 3 Allowance (Balance Carried Forward) display wrong figure.
Version 15 - (18-July)
1. New Form : Form PT - Y/A 2019
2. e-Filing : Form PT - Y/A 2019
Version 14 - (7-July)
1. New Rate : ALR rate for May 2019
2. New field: Address (Country) - in Company Director and Shareholder.
3. e-Filing : CP204A - YA2020
Version 13- (26-Jun)
1. Bug fixed: Form C 2019 - Particulars of Holding Company
(When Name of Ultimate Holding Company is Blank.It should be follow Name of Immediate Holding Company)
Version 12 - (15-Jun)
1. New enhance on e-Filing : For Form BE,B,,M,P,C,PT,CP204,CP204A
(Auto fill the Tax File No, IC Number, Passport No when Daftar e-Borang/Login e-Borang)
See Tutorial
Version 11 - (28-May)
1. New Form: Form CP55 [1/2019], Form C 2019 & Attachment
See Tutorial
2. New fields : Controlled Transactions (Form C 2019 use)
See Tutorial
3. ALR Rate : ALR Rate for April 2019
4. New enhanced: Include CP207 in Form C 2019.
5. Bug fixed: Foreign Equity Compare to Paid-up Capital can key in Blank
Version 9,10 - (28-May)
1. New Form: Form C-Y/A2019 and Lampiran
2. e-Filing: e-Filing for Form C-Y/A2019
See Tutorial
3. New fields: New fields for Form C-Y/A2019
See Tutorial
Version 8 - (6-May)
1. New featured: Tax Computation for Form C-Y/A2019
2. New featured: Tax Computation form Form PT-Y/A2019
3. New featured: In Financial Particular - Total cost of fixed assets acquired in the basis period can select Exclusive or Inclusive.
Version 7 - (27-Apr)
1. Bug fixed: Rental Income Computation Display wrong figure when ownership is not 100%
Version 6 - (17-Apr)
1. New featured: Exemption on Rental Income from residential homes for Y/A-2018
See Tutorial
2. Bug fixed: Reserve account for Form PT can not key in negative figure.
Version 5 - (2-Apr)
1. ALR Rate : ALR Rate for Feb 2019
2. Bug fixed: e-Filing BE,B,M (Due to IRB Website change on Tax Agent Info)
Version 4 - (19-Mar)
1. New enhanced: Exempt Income Account Schedule Report
2. Bug fixed: Typo error on From EA - Y/A2018
3. Bug fixed: Missing Zakat, Breasfeeding equipment, fees paid to childcare in TP1 for Key in.
Version 2, 3 - (4-Mar)
1. New ALR Rate: ALR rate for Dec 2018, Jan 2019
2. New Form: Form BE,B,M,P,CP30 (Y/A 2018)
3. e-Filing: BE,B,M,P,E (Y/A 2018)
Version 1 - (15-Jan)
1. New ALR Rate: ALR Rate for Nov 2018
2. New Form: Form E,EA - Y/A2018
2018
Version 17 - (5-Dec)
1. New ALR Rate: ALR Rate for Sep, Oct 2018
2. New field: Master Listing for Company - Include Business Codes Info
3. Bug fixed: e-Filing Form C (Auditor) New field (Country)
Version 16 - (2-Oct)
1. New ALR Rate: ALR Rate for Jul, Aug 2018
2. New released: e-Filling for CP204 (Y/A 2020)
Version 15 - (27-Aug)
1. New featured: Partnership Business Income Have 2 Adjustment Column
2. Bug fixed: e-Filling for CP204-2019 (LLP)
Version 14 - (9-Aug)
1. New ALR Rate: ALR Rate for Jun 2018
2. Bug fixed: Form C - Able to set CbCR in Company Info
3. New selection: Form C - Transfer Pricing have item "Not Relevant"
Version 13 - (20-Jul)
1. e-Filing: Form PT -Y/A 2018
2. New featured: LLP Partner can add Company.
Version 12 - (11-Jul)
1. New featured: e-Filing CP204A -Y/A 2019.
2. ALR Rate : May 2018.
Version 11 - (24-Jun)
1. New featured: Form PT - Can Sign by other Person.
2. New enhanced : Form PT - Partner can be a Compliance officer but not show in Form as Partner.
Version 10 - (7-Jun)
1. New Form : Form PT for Y/A 2018
2. New ALR Rate : March, April 2018
Version 9 - (2-May)
1. New changed : LHDNM's Response on the CTIM Submission of the Issues Arising from the Income Tax (Exemption) (No. 2) Order 2017 [P.U. (A) 117/2017] (Exemption on Increase of chargeable Business Income.)
Version 8 - (30-Apr)
1. New items : Appendix H in Public Rulings
Version 7 - (23-Apr)
1. New released : e-Filing - From C -Y/A 2018
2. New enhanced: Reminder Letter able to save into Database.
See Tutorial - Add Existing User Define
See Tutorial - Reminder Letter B,BE,P
See Tutorial - Reminder Letter C, LLP, CP204
See Tutorial - CP204 & Payment Schedule
Version 6 - (9-Apr)
1. New released : e-Filing - From C -Y/A 2018
2. New released : Form C - Y/A 2018
3. New ALR Rate : ALR Rate for Feb 2018
4. New featured: Financial particular can copy previous year data and can import data from Excel,WPS spreadsheets etc.
See Tutorial
Version 5 - (11-Mar)
1. New released : e-Filing - From P - Y/A 2017
2. New released : Form P - Y/A 2017
3. New ALR Rate : ALR Rate for Jan 2018
Version 4 - (8-Mar)
1. New released : e-Filing - From BE,B,M -Y/A 2017
2. New fields : Cover Letter include Tax Agent Address, Tel, HP etc
Version 3 - (1-Mar)
1. New report : TaxComp BE,B,P,M Y/A 2015
Version 2 - (28-Feb)
1. New released : From BE, B, M -Y/A 2017
2. New ALR Rate : ALR Rate for Dec 2017
Version 1 - (21-Jan)
1. New released : From E/EA -Y/A 2017
2. New released : Tax Computaton BE/B/M/P - Y/A2017
3. New released : Import payroll data use for Form E/EA
See Tutorial
2017
Version 23 - (31-Dec)
1. Bug fixed: Exemption on Increase of chargeable Business Income.
See Tutorial
2. New ALR Rate : Nov 2017
Version 22 - (20-Dec)
1. New enhanced : Form CP55 - Ignore unwanted Tax Agent.
2. New ALR Rate : Sep, Oct 2017
Version 21 - (10-Oct)
1. Bug fixed : Shareholder Information Report.
2. New ALR Rate : Aug 2017
3. e-Filing : CP204 Y/A 2019.
Version 20 - (25-Sep)
1. Bug fixed : Reinvestment Allowance Computation.
2. New ALR Rate : July 2017
3. New changed : Bank Info for e-Filing.
Version 19 - (24-Aug)
1. Bug fixed : e-Filing CP204A Y/A 2017, 2018 for Personal e-Filing.
2. New ALR Rate : Jun 2017
3. New field : Cover include Company No only for Form C, Form PT and Form P.
Version 18 - (28-Jul)
1. New released: e-Filing CP204A Y/A 2018
2. New ALR Rate : May 2017
3. New enhanced: Under the 'User' Privilege - Able to set allow/ not allow uncompleted the Tax File
4. New enhanced: Report for Exemption on increase of chargeable business income.
Version 17 - (6-Jun)
1. New released: Form PT - Y/A 2017
2. New ALR Rate : April 2017
3. New column : Customer List have Employer's Number
4. New enhanced : Fixed Asset Additions Schedule have column IA,AA, ACA.
See Tutorial
Version 16 - (7-May)
1. New released: Form C - Y/A 2017 (e-Filing).
2. New ALR Rate : March 2017
Version 15 - (2-May)
1. New Form : Form C - Y/A 2017
2. New released: Tax Computation for Form C - Y/A 2017
3. New ALR Rate : Feb 2017
4. New featured: Exemption on Increase of chargeable Business Income (Form C 2017 use)
See Tutorial
Version 14 - (17-Apr)
1. New enhanced: HK-14.
Version 12, 13 - (5-Apr)
1. New released: HK-15 for Parent relief
2. New released: Appendix H have new items
Version 11 - (20-Mar)
1. ew released: e-Filing Form B,M,P - Y/A 2016
Version 10 - (15-Mar)
1. New released: Form P/CP30 - Y/A 2016
Version 9 - (12-Mar)
1. New released: e-Filing for Form BE - Y/A 2016
Version 8 - (7-Mar)
1. New Form: Form M (Y/A 2016)
Version 7 - (6-Mar)
1. New Form: Form B,BE (Y/A 2016)
2. New released: Tax Computation for Form M Y/A2016.
3. E-Filing: Form E e-Filing (Y/A 2016)
Version 6 - (1-Mar)
1. Bug fixed: Spouse Relief should be RM 4000.
2. Bug fixed: Error on saving Dividend record.
Version 5 - (28-Feb)
1. New released: Tax Computation for Form B/BE Y/A2016.
2. New fields: GST Register No, Carry on e-Trading business, Claim Input Tax for Personal and Partnership
3. New fields: Relief for Socso, Parents relief.
4. New ALR Rate: January 2017
Version 4 - (24-Feb)
1. Bug fixed: Wrong figure show in Form E 2016 page 4 (Column L).
2. Bug fixed: Relief for Disable child should be RM6000
Version 3 - (23-Feb)
1. Bug fixed: Form E 2016 page 4 (Column O,Q,R,S) should be 2 decimal.
2. New released: Tax Computation for Form P 2016
3. New field: Financial Particular for Form B,P. (Input tax not claimable from RMCD)
Version 2 - (15-Feb)
1. Bug fixed: Form E 2016 - Status of Company.
2. Bug fixed: Form E 2016 - Shown PT (12)
3. Bug fixed: Spouse Relief should be RM 4000
4. Bug fixed: Payslip (Monthly Salary Report)
5. New enhanced: EA Form 2016 - Show more info in Benefit In Kind
Version 1 - (5-Feb)
1. New ALR Rate : ALR Rate - (Nov-Dec) 2016.
2. New Form : Form E, EA (Y/A 2016)
3. New report : TaxComp BE,B,P,M Y/A 2015
2016
Version 29 - (27-Dec)
1. New rate : ALR Rate - Oct 2016.
Version 28 - (23-Nov)
1. New featured: Form PT Y/A 2016 - Limited Liability Partnership (only for Full Package)
2. New rate : ALR Rate - Sept 2016.
Version 27 - (27-Oct)
1. e-Filing : e-Filing for CP204 Y/A 2018
2. Bug fixed: e-Filing for CP204A - due to IRB change the Web page.
Version 26 - (12-Oct)
1. New column : Master Listing for Company have new column : Company Register No, GST Register No, Tel Number, HP Number
2. New column: Master Listing For Person, Partnership have new column: Tel Number, HP Number.
3. New enhanced: Director Info Schedule have Total loan from/ loan to director amount.
Version 25 - (7-Oct)
1. New rate : ALR Rate - Aug 2016
2. Bug fixed: Master Listing For Company show wrong Month End.
Version 23,24 - (30-Sep)
1. New software: PDF24 - Merge All PDF,Excel,Word into Single PDF
See Tutorial
Download - PDF24
2. New featured: Cover and Table of Contents
See Tutorial
3. New enhanced: Seperate Active and Non-Active Client's when Searching Personal, Partnership or Company
Version 22 - (5-Sep)
1. New rate : ALR Rate Jul 2016
Version 21 - (4-Aug)
1. New rate : ALR Rate from May-Jun 2016
Version 20 - (1-Aug)
1. New enhanced: Master Listing will not show the tax file when it is password protected for the login privilage is User.
Version 19 - (20-Jul)
1. New formula : Section 60F
See Tutorial
2. eFiling : Form CP204A Y/A2017
Version 18 - (27-Jun)
1. New items : Appendix H
Version 17 - (21-Jun)
1. New rate : ALR Rate from Jan-Apr 2016
Version 16 - (14-Apr)
1. Bug fixed: E-Filing for Form B,BE - Section 110 (Other)
Version 14,15 - (14-Apr)
1. Report Changed: HK-O, Director Info
Version 13 - (12-Apr)
1. Bug fixed: Capital Allowance not transfer to Y/A2016 for Company
Version 12 - (11-Apr)
1. New featured: e-Filing for Form C - Y/A 2016
Version 10,11 - (8-Apr)
1. New form: Form C - Y/A 2016
2. New featured: Create Director, Shareholder allow not show in Form C for Deemed Interest have resigned director.
3. New enhanced: Individual Tax rate schedule change like E-Filing.
Version 9 - (28-Mar)
1. Bug fixed: Email wording can key in 100 words
2. Bug fixed: Monthly salary report show full description.
Version 8 - (21-Mar)
1. Bug fixed: e-Filing for Form M - Y/A 2015 (Date of Birth needed)
Version 7 - (10-Mar)
1. New featured: e-Filing for Form M, P - Y/A 2015
2. New column : Annual Salary/ Wages Report have benefit-in-kind column
Version 6 - (10-Mar)
1. Bug fixed: Spouse Date of Birth not upload to e-Filing B,BE Y/A2015.
Version 5 - (8-Mar)
1. New featured: e-Filing for Form BE, B - Y/A 2015
Version 4 - (4-Mar)
1. New featured: e-Filing for Form E - Y/A 2015
Version 3 - (2-Mar)
1. Bug fixed: e-Filing for individual (Form C,P etc) due to IRB change new format of website.
2. Bug fixed: Dividend for Y/A2015 Tax-Exempted, Single Tier
Version 2 - (1-Mar)
1. New changed: Special Relief RM2000 in Y/A 2015 (Form B,BE)
2. New Form : Form BE,B,M,P,CP30 Y/A 2015
Version 1 - (25-Jan)
1. New Form : Form E, EA Y/A 2015
2. New report : TaxComp BE,B,P,M Y/A 2015
2015
Version 26 - (11-Jan)
1. New enhanced: Deemed Interest.
See Tutorial
2. New selection : Form C (Y/A 2014,15) - Transfer Pricing can select -Nil-
Version 25 - (3-Jan)
1. New featured: Deemed Interest
Version 24 - (24-Dec)
1. Bug fixed: Import CA from Excel (Error due to QE restriction for Motor Vehicle)
Version 23 - (22-Dec)
1. Bug fixed: E-filing Form C 2014 (due to IRB change the website)
2. New featured: QE restriction for Motor Vehicle
Version 22 - (8-Dec)
1. E-filing: CP204 Y/A 2017
Version 21 - (7-Dec)
1. New report: CP204 Y/A 2017
2. New report: TaxComp for Company have addition choice for Calculate penalty under Section 107C(10A)
Version 20 - (16-Oct)
1. New report: CP204, CP204A (New format from IRB)
2. New report: (B,BE,P,M) Master Listing includes new column (Employer's No, IRB Branch, Tax Agent)
3. New columns: (C) Master Listing includes new column (Employer's No, IRB Branch, Tax Agent, Auditor and Date of commercement of operations)
4. Bug fixed: Reminder Letter not shown the Company Name below the sign.
Version 19 - (14-Sep)
1. Bug fixed: Tax agent e-Filing (due to IRB change the website)
2. Bug fixed: Company shareholder allow key in 20 character for register no
Version 18 - (8-Jul)
1. Bug fixed: e-Filing Form B Y/A2014 (Self) - due to IRB Change web site format
Version 17 - (24-Jun)
1. Bug fixed: Partnership business income Benefit 3.
Version 15,16 - (18-Jun)
1. E-filing: E-filing Form B, Y/A2013 (Self, TAef)
2. New changed: CP204 Payment schedule due date change from 10 to 15
Version 14 - (27-Apr)
1. Bug fixed: E-filing Form B, Y/A2014 (Self) - Always stop at Financial Particular page
Version 13 - (21-Apr)
1. Bug fixed: E-filing Form BE Y/A2014 (Self) (Always stop at Relief page)
2. New enhanced: Appendix H
Version 12 - (20-Apr)
1. Bug fixed: E-filing Form B Y/A2014 (Error on "Sila isi kod perniagaan") (Financial Particular)
2. Bug fixed: Mobile Transfer
Version 11 - (15-Apr)
1. e-Filing : Form C -Y/A 2015 (Self, TAeF)
2. e-Filing : Form M -Y/A 2014 (Self, TAeF)
3. New released: Form C - Y/A 2015
Version 10 - (3-Apr)
1. e-Filing : Form C/R -Y/A 2013 (Self, TAeF)
2. Bug fixed: Form B - e-Filing (Business Code, Rental)
Version 6,7,8,9 - (31-Mar)
1. e-Filing : Form B, P - Y/A 2014 (Self, TAeF)
Version 5 - (10-Mar)
1. Bug fixed: e-Filing Form C/R Y/A2014 - due to IRB Change web site format
2. Bug fixed: SSPN's scheme is Restrict to RM6000 not RM3000
Version 4 - (9-Mar)
1. e-Filing: Form E - Y/A2014
Version 3 - (4-Mar)
1. New Form : Form BE, B, M, P, CP30 - Y/A2014
Version 2 - (6-feb)
1. Bug fixed : Dividend - Date of Payment always show Invalide Date.
2. New code : Claim code for Y/A2014 - (222, 223, 224, 318)
Version 1 - (26-Jan)
1. New report: Tax Computation BE,B,M,P - Y/A2014
2. New Form: From E, EA - Y/A2014
2014
Version 17 - (3-Dec)
1. e-Filing: CP204, CP204A Y/A 2016 e-Filing
2. New Report: CP204, 204A, 204B Y/A 2016
Version 16 - (17-Nov)
1. Bug fixed: Print all not include TaxComp C for Y/A2014
Version 15 - (2-Sep)
1. New featured: New remark for Relief in Working Sheets
2. New e-Filing: CP204a Y/A 2015
Version 14 - (3-Jun)
1. Bug fixed: Business Income Report for Partnership. (Benefit Amt not shown when using multiple Account)
Version 13 - (1-Jun)
1. Bug fixed: When export Form P to PDF. "Client name" not shown correctly on top of every page.
2. Bug fixed: Mobile Version - Transfer problem.
Version 12 - (6-May)
1. Bug fixed: Ordering in Business Income Report, HK-1
2. Bug fixed: Form BE - Join Assessment.
3. Bug fixed: CP30 - Page 2 A18 it should not show "X" when is zero figure.
Version 11 - (16-Apr)
1. New Featured: E-Filing for Form C - Y/A 2014
2. New Featured: Allow to set default Auditor use when create new company.
See Tutorial
3. Bug fixed: The name of the certified by was not in propercase.
4. New Form : Form C - Y/A 2014
Version 10 - (2-Apr)
1. Bug fixed: Rental Computation (No need to shown decimal).
2. Bug fixed: Form B - (Firm Tel No not show on Form B Y/A 2013)
Version 9 - (25-Mar)
1. Bug fixed: E-Filing Form E (Staff - No Kad Pengenalan). due to IRB Web site changed.
Version 8 - (21-Mar)
1. New Report: Tax Computation for Form C (Y/A-2014)
Version 7 - (10-Mar)
1. E-Filing : Form B, P, M - Y/A2013
Version 6 - (6-Mar)
1. E-Filing : Form E, BE - Y/A2013
Version 5 - (3-Mar)
1. Bug fixed: Form B,M - Spouse IC Number not shown in Form.
Version 4 - (24-Feb)
1. New Forms : Form BE, B, P, CP30, M - Y/A2013
Version 3 - (9-Feb)
1. New Report : CP204, CP204A, CP204B - [pin.2014]
2. Bug fixed: Financial Particular - Net Profit / Loss not shown the figure.
Version 2 - (26-Jan)
1. New featured: Non tax exempted allowance for sole-proprietor, partner & director of controlled company.
See Tutorial
2. New Report : Form E - Y/A2013
Version 1 - (20-Jan)
1. New released: Tax Computation for B,BE,P,M,EA Y/A2013
2. New report: PCB 2 (II)
2013
Version 27 - (19-Dec)
1. Bug fixed: Business Analysis Account Is Transfer Item.
2. New featured: Reminder Letter CP204 - able to Select Y/A 2015
Version 26 - (18-Dec)
1. Bug fixed: Business Income Report for Company.
2. New featured: Increase the length for All Address.(For E-Filing purpose)
Version 25 - (17-Dec)
1. New fields: Reference in Business Income Report.
See Tutorial
2. New featured: Business Analysis Account can import from Excel File.
See Tutorial
Version 24 - (28-Oct)
1. e-Filing : CP204 Y/A2015 - E-Filing
2. New featured: Watermark for Computation, HK, Form Reports.
See Tutorial
Version 23 - (24-Sep)
1. Bug fixed: Financial Statement Report - "Page Header Description"
Version 22 - (18-Sep)
1. Bug fixed: All 'Delete Record' with default button set to 'No'.
2. Bug fixed: Form P preview with Error.
Version 21 - (11-Sep)
1. Bug fixed: Customer Listing show wrong due month.
2. New featured: More User Define for Reminder Letter.
3. Bug fixed: Due to the IRB E-filing Web page change the field setting for "Small and medium enterprise" and "Substantial change in shareholding and subsection 44(5A) applies" field.
Version 20 - (9-Aug)
1. Bug fixed: New Form C - Y/A2013 release from IRM.
2. New featured: Business Income with Remark field.
2. New featured: Can key-in more than 1 Financial Statement.
See Tutorial
Version 19 - (2-Aug)
1. Bug fixed: e-Filing Form C Y/A-2013 (Mising out uploading the Kerugian figure)
2. Bug fixed: When import from Superior ComSec (Share holder). It show error.
Version 18 - (29-Jul)
1. Bug fixed: Show the Tax File (Company) in Master Listing when Tax File created.
2. Bug fixed: Able to print the Financial Statement for Company Y/A - 2006.
Version 17 - (12-Jul)
1. New featured: e-Filing for Form C/R Y/A2013
2. New featured: New search fields (Name & Include Non-Active) in Master Listing.
Version 16 - (8-Jul)
1. New featured: e-Filing for Form C/R Y/A2013
Version 15 - (28-Jun)
1. New featured: Allow to view Report Footer (All computation report).
See Tutorial
Version 14 - (16-Jun)
1. Bug fixed: Control Sales in Capital Allowance.
Version 13 - (29-May)
1. Bug fixed: Sum up problem in HK-3, HK-C14
2. New featured: Attachment Document with cut or copy from Windows Explorer and paste into system. and able to copy documents from previous year tax file.
See Tutorial
Version 12 - (6-May)
1. Bug fixed: Change the wrong word Accomodation to Accommodation
2. New featured: Tier 1, 2 in Dividend - for Company Only
3. Bug fixed: Form R - Y/A2013 (Page 3)
Version 11 - (22-Apr)
1. Bug fixed: Error on viewing HK-PC1.
2. New featured: Able to maintain Auditor Information.
3. Bug fixed: Form B - D2 amount not shown in right position.
Version 10 - (14-Apr)
1. New Form: Form C/R Y/A2013
Version 9 - (9-Apr)
1. New Code: New Claim Code
2. Bug fixed: Tax Computation shown wrong item when it is Joint Assessment with wife.
Version 8 - (28-Mar)
1. Bug fixed: Form E - STD Amount not include December Bonus figure.
Version 7 - (22-Mar)
1. Bug fixed: Form BE 2012 - Figue in B15
2. Bug fixed: Business Income Computation. - (Adjusted Business Income/(Loss). When Loss shown double line below.
3. New Report: PCB2(11) Report
See Tutorial
Version 6 - (12-Mar)
1. New field: IRB Branch field in Personal, Partnership and Company Info.
See Tutorial
Version 5 - (6-Mar)
1. New featured: e-Filing Form BE,B,P,M - Y/A2012
Version 4 - (3-Mar)
1. New Forms: Form BE, B, P,M - Y/A2012 and Tax Computation Reports
2. New Featured: e-Filing Form E - Y/A2012
Version 3 - (24-Jan)
1. Bug fixed: Form CP204A - Tax File Number not fully show in Form.
2. Bug fixed: Export to Excel not in correct figure. (Capital Allowance Schedule, Disposal Schedule)
Version 1,2 - (19-Jan)
1. New Form: EA, Form E Y/A 2012
2. New released: Allow to Create Personal (BE,B,M), Partnership (P) for Y/A 2012.
2012
Version 20 - (28-Dec)
1. New featured: CP204 Y/A2014 e-Filing.
2. New featured: Capital Allowance Schedule able to export to Excel.
3. New Featured: Disposal Schedule able to export to Excel.
Version 19 - (12-Dec)
1. Bug fixed: Partial Disposal for Hire Purchase
Version 18 - (21-Nov)
1. New Letter: Reminder Letter for CP204 Y/A2012
Version 17 - (12-Nov)
1. New enhanced: New items in Appendix H
2. New enhanced: Allow to key-in blank receipt no in instalment.
3. New Form: Form CP204-Y/A 2014
Version 16 - (8-Oct)
1. New Item in Appendix H
Version 15 - (5-Sep)
1. New featured: Regenerate Master Listing figures in "Setting" -> "Regenerate Master Listing"
2. Bug fixed: Duplicate Tax File.
3. Bug fixed: Error in Business Analysis Account.
Version 14 - (24-Jul)
1. new released: e-Filing CP204A Y/A2013
2. Bug fixed: Financial Statement Y/A2011, 2012
3. Bug fixed: Master Listing (B,BE,P,M) Searching error.
Version 13 - (10-Jul)
1. New report fields: Master Listing (Balance, STD,CP500,TaxEstimate, PaymentMade, TaxEstimate,TotalPayable or Repayable)
2. new released: e-filing C/R Y/A 2012
Version 12 - (5-Jul)
1. Bug fixed: Offset the business current year loss
Version 11 - (30-May)
1. New enhanced: Tax Computation Report
2. New field: Remark for Other Income
2. New enhanced: E-filing B,M (Block when joint assessment but spouse no income)
3. New enhanced: Import Capital Allowance from Excel have new optional column "DOP" (Date of Purchase)
See Tutorial
Version 10 - (15-May)
1. Bug fixed: CP30 (D2 Donation)
2. New featured: Allow to transfer from previous year (Benefit in kind)
Version 9 - (7-May)
1. Bug fixed: Business Analysis Account Report (Sorting)
2. New field: Remark for Section 108
3. Bug fixed: Remark for Exempt Income
Version 8 - (20-Apr)
1. Bug fixed: Business Analysis Account
Version 7 - (12-Apr)
1. New reports: Form C/R Y/A 2012, Appendix H
2. Bug fixed: Rental Computation, HK-13
3. Bug fixed: e-Filing P Y/A2011 (Financial Particular)
4. Bug fixed: e-Filing BE, B Y/A2011 (Joint Assessment)
Version 6 - (4-Apr)
1. New feature: Attachment File(s)
For (Tax Paid, Rental, Business Income - Further Deduction and other attachment file)
2. New field: User Profile (Not allow to delete,rename Attachment file)
3. Bug fixed: Disposal Schedule Report (Remark not shown in order)
4. Bug fixed: Spouse Relief (Disable husband/wife)
Version 5 - (19-Mar)
1. New report: Customer Listing
2. Bug fixed: EA (Value of household benefits shown in wrong row)
Version 4 - (5-Mar)
1. New featured: E-Filing for Form B, BE, P, M, E (Y/A2011)
Version 3 - (28-Feb)
1. New forms: Form B,BE,P,M,CP30 (Y/A2011)
2. Bug fixed: Error print relief computation
Version 2 - (14-Feb)
1. Bug fixed: Error transfer previous year Relief (Insurance)
Version 1 - (12-Feb)
1. New report: Tax Computation for B, BE, P Y/A 2011
2011
Version 20 - (23-Jan)
1. New report: Form E, EA Y/A2011
2. New featured: Single Tier Dividend
Version 19 - (31-Dec)
1. New enhanced: Financial Particular for Form C - Y/A2011
Version 18 - (13-Nov)
1. New featured: e-Filing Form CP204 Y/A2013.
Version 17 - (13-Nov)
1. New report: Form CP204 Y/A 2013
2. New enhanced: Master Listing Report - User able to customize.
See Tutorial
3. Bug fixed: e-Filing Form C Y/A2011
Version 16 - (26-Sep)
1. New featured: Sort by Title in Business Analysis Account Report
Version 15 - (23-Sep)
1. New Form: Form R50 Y/A 2011
2. New released: System link in Rental
3. Bug fixed: e-filing CP204
Version 14 - (17-Jul)
1. New released: e-Filing C/R Y/A 2011
2. Bug fixed: SME Status show in Form C/R 2011
Version 13 - (3-Jun)
1. New released: e-Filing CP204A
2. Bug fixed: Partnership donation - Form P, CP30 Y/A2010
Version 12 - (9-May)
1. Bug fixed: Section 108
2. Bug fixed: CP204 pin.2010
3. Bug fixed: Partnership donation
Version 11 - (3-May)
1. New released: Form C/R Y/A2011
Version 10 - (7-Apr)
1. New form: Form CP204 pin/2010.
Version 9 - (26-Mar)
1. New released: E-Filing for Form P - Y/A2010
2. Bug fixed: Balancing charge/Allowance
3. New enhance: E-Filing for Form B/BE - Y/A2010
Version 8 - (21-Mar)
1. New released: E-Filing for Form M - Y/A2010
2. New released: Tax Computation C - Y/A2011
3. New featured: Identifier
Version 7 - (7-Mar)
1. New released: E-Filing for Form E, BE, B, - Y/A2010
2. Free released: Free Form M (not applicable for corporate tax user)
3. New released: Master Listing -Sorting on internal File No.
Version 6 - (22-Feb)
1. New Business Code
Lembaga Hasil Dalam Negeri Malaysia (LHDNM) would like to inform that all taxpayers who carry on business are required to use the new business code in respect of Income Tax Return Forms furnished commencing from 15th February 2011. This new business code is based on the new business coding (MSIC 2008) introduced by the Malaysian Department of Statistic.
The system will automatic convert the old business code to new business code.
2. Bug fixed: Dividend income.
3. New featured: Allow to enter decimal point for IA/AA rate.
4. New featured: Allow to enter difference IA/AA rate for each year.
5. New featured: Allow to enter duplicate business code.
Version 2 - (30-Jan)
1. Bug fixed: Transfer Analysis Account from previous year
2. Bug fixed: Form E -alignment
Version 1 - (17-Jan)
1. New feature: Not allow to issus share more then Authorised Capital
2. New released: TaxComp B,BE,M,P - Y/A2010
3. Bug fixed: Mobile TaxComp - (Transfer Capital Allowance)
2010
Version 25 - (25-Dec)
1. Bug fixed: Master Listing CP204
2. Bug fixed: Order No in Business Analysis Account Computation.
3. New feature: Hire Purchase Schedule-Allow to print without zero RM0.00 hire purchase Creditor
4. New changed: Allow key in 20 character in Firm Audit License no.
Version 24 - (14-Dec)
1. New released: Form CP204 Y/A2012 (e-filing).
2. Bug fixed: Balancing charge transfer to business income schedule
3. New feature: Allow to customise the order no in Business Analysis Account Report.
4. New feature: Allow key in 20 character in Firm Business registration no.
Version 23 - (17-Nov)
1. New released: Form CP204 Y/A2012 (PDF Form).
2. New released: Form R50 Y/A2010
3. New report: Financial Statement
4. Change on: Form C/R (Payment slip without watermark)
5. New feature: CA Schedule-Allow to print without zero RM0.00 balances.
Version 22 - (10-Oct)
1. New released: Mobile TaxComp - Allow users to compute TaxComp/e-filing at anytime and anywhere. Allow users to transfer Database from Server(PC) to laptops.
Version 21 - (20-Jul)
1. New released: E-Filing Form C/R YA2010
2. New feature: Allow to amend SME status in Finacial Particular area
Version 20 - (3-Jul)
1. Bug fixed: Reports printing for Windows 7 (64 bit)
2. Bug fixed: Form C/R 2009 alignment for Tax Reference No
Version 19 - (14-Jun)
1. Bug fixed: Numbering in Business Income Schedule
2. New feature: Optional setting for Reference no for Analysis Account in Business Income Schedule
Version 18 - (7-Jun)
1. Bug fixed: Numbering in Business Income Schedule
2. New features: Reference no for Analysis Account in Business Income Schedule
Version 17 - (31-May)
1. Bug fixed: Sorting for Fixed Asset Schedule Report
2. Bug fixed: Error in Analysis Account
3. Bug fixed: Error in Section 108 (Decimal point)
Version 15 - (2-May)
1. New released : Form C YA2010
2. Bug fixed : CP204 Payment schedule
Version 14 - (20-Apr)
1. Enhance : E-Filing Form BE, B
Version 13 - (12-Apr)
1. Enhance : E-Filing Form M
2. New Enhance : Allow to key-in negative value in Analysis Account / Non-allowable expenditure
Version 12 - (6-Apr)
1. New feature : CP204 Payment Schedule
2. New feature : CP207
3. New released : TaxComp (Form C) - YA2010
Version 11 - (27-Mar)
1. Enhance : E-Filing Form E, BE, P
Version 10 - (21-Mar)
1. New report : Monthly Salary Report
Version 9 - (16-Mar)
1. New released : E-Filing Form P, Form M
2. Enhance : Allow manually fill-in the No. of employee info
Version 8 - (10-Mar)
1. New released : E-Filing Form B
2. Enhance : E-Filing Form E, BE
Version 7 - (8-Mar)
1. New released : E-Filing BE, E
2. New report : Salary Report
Version 6 - (28-Feb)
1. New released : Form M
Version 4,5 - (24-Feb)
1. New released : Form B, BE, P
Version 3 - (8-Feb)
1. New released : TaxComp B,BE, P YA2009
2. New released : Carryback losses YA2008
Version 2 - (3-Feb)
1. New Enhance : Compatible with Windows 7 (32 bit, 64 bit)
2. New Feature : Remark feature for (TaxComp, Director/Shareholder schedule and CA schedule)
3. Report Enhance : Fixed Asset Reconciliation Report
4. Bug fixed : HK-C16
5. New Feature : e-Filing for CP204 YA-2011
Version 1 - (17-Jan)
1. New Report : Form E, EA (YA 2009)
2. New Feature : Certified by in TaxComp, Business Income
2009
Version 19 - (8-Jan-2010)
1. New Feature : Import data from Superior ComSec
2. New Feature : Export/Import Disposal of Asset
Version 18 - (5-Nov)
1. New Form : CP204 Y/A 2011
Version 17 - (7-Aug)
1. Bug fixed : Partial Disposal for Continuous 2 years
2. New Improved : E-Filing C/R 2009
Version 16 - (29-Jul)
1. Bug fixed : Capital Allowance Schedule (Total sum of Original cost)
Version 15 - (28-Jul)
1. New Feature : e-Filing for C/R 2009 (Individual or Tax agent)
2. Bug fixed : Form C 2009 - Page 3
Version 14 - (15-Jul)
1. New Change : Form C/R 2009 without watermark
Version 13 - (21-Jun)
1. New Improved : Basic period show in TaxComp
2. New Improved : Auto link in cost of fixed assets acquired in basic period
Version 12 - (14-Jun)
1. New Report : Directors' , Shareholders' Information
Version 11 - (6-May)
1. New released : Form C/R , Taxcomp for Y/A 2009
2. New feature : Carry-back of losses
3. New report : Reinvestment allowance schedule
Version 10 - (18-Apr)
1. Bug fixed : Statement of Employment Income Report
2. Bug fixed : All Rental Income Report
3. Bug fixed : E-Filing (Dividend)
4. Bug fixed : E-Filing (Deceased)
5. Bug fixed : Employment - Leave Passages
Version 9 - (15-Apr)
1. New feature : Expenditure allowed under sectionn 60F
2. New feature : Business Reconciliation
3. New Feature : Able to copy previous Business Analysis Account Information
4. New Report : Section 60F Deduction Schedule
5. New Report : CP55 (1/2009)
6. Bug fixed : Spouse Income transfer issue
Version 8 - (1-Apr)
1. New feature : Reconciliation of fixed asset additions
2. Bug fixed : Tax exempted dividend income schedule
Version 7 - (24-Mar)
1. New Feature : EA Form
2. Bug fixed : e-Filing B, P (Finance particular)
3. Bug fixed : e-Filing P (Address upload in wrong field)
4. Bug fixed : e-Filing E (unable to upload staff members)
Version 6 - (16-Mar)
1. New Feature : e-Filing for P, E (Individual or Tax agent)
Version 5
1. New Release : Form E (Beta version)
2. New Feature : e-Filing for B, BE (Individual or Tax agent)
3. Bug fixed : Disposal items not show in HK-1.2A
Version 4
1. Bug fixed : HK-1A show negative sign in negative section
2. Bug fixed : Form P (the tax reference number not show in proper)
Version 3
1. New release : Tax computation for B, BE, P YA 2008.
2. New feature : Dividend ( Auto regross based on financial year end )
3. New feature : Rental ( Multi source )
Version 2
1. New Reports : Form CP55 / Form CP55A (Blank form only)
Version 1
1. New features : Reinvestment allowance, Pioneer status, Increase Export allowance
2. New Report : Exempt Income Account Schedule
3. Bug fixed : Interest Restriction calculation
4. Bug fixed : Hire Purchase Schedule
2008
Version 20
1. New features : New fields for source of business income (Taxable gain/income)
2. New features : New fields for source of business income (Allowable expenses)
3. New Report : Hire Purchase Schedule Summary
Version 19
1. New features : Business Interest Restriction.
2. Enhancement : Calculating Dividend base on Gross or Net in Business Income.
3. New features : CP204 for Year 2010
4. New features : e-Filing for Form C/R 2008
Version 18
1. New features : New Bank info field as IRB requirement
2. Enhancement : On calculating the apportion for partnership member.
3. New features : New field in Business income for adjustment purpose.
4. New features : Master Listing for CP204.
Version 17
1. Bug fixed : HK1-2.3,HK1-2.4,HK-1.2A for Disposal Date
2. Bug fixed : Form C (Tax exempt dividend income)
Version 16
1. Bug fixed : Partial Disposal in Capital Allowance
Version 15
1. New Feature : Alert for reminding of IRB Requirement when Print the Form
Version 14
1. Bug fixed : HK1_2_4, HK1_2_3
2. Bug fixed : Form R (2006, 2007, 2008) under basic period
Version 13
1. New Feature : New fields in Company info (Basic Period)
Version 12
1. New Release : Form C/R Y/A2008
2. New Feature : Able to delete the Non-allowable expenditure items which transfer from Business Analysis Account
Version 11
1. New Release : Form C/R Y/A2008
2. New Release : Form R50 Y/A2008
Version 10
1. Bug fixed : Decease person can key in spouse info
2. Bug fixed : Report printing problem
3. Bug fixed : Auto refresh in partnership business when key in the business analysis account
Version 9
1. Changed : Allow 2 decimal for Tax Estimated Payable Amount
2. Changed : Include Grand Total for original cost in CA Report
3. New Feature : CA Import now can direct import using Excel file
4. New Release : Form CP204 Y/A 2009
Version 8
1. New Release : Form R31 Y/A 2007
2. Bug fixed : Print Blank Form Allign with Pre-Printed Form
3. Bug fixed : Company director, Shareholder Order No Problem
4. Bug fixed : List of Tax Payments Show in working-Sheet
Version 7
1. New feature : Partial Disposal for Capital Allowance
2. New feature : Link between Business analysis account and Business non allowable expenditure
3. New feature : Own user percent now allow 2 decimal key-in in Asset
4. New feature : Non-allowable expenditure allow key-in 2 decimal in percent
5. Bug fixed : Display Business Register No in HK-1B
6. Bug fixed : Show Deceased Date in Form B/BE 2007
7. Bug fixed : List of Tax Payments Computation report
8. Bug fixed : Include Business code 74211,2,3,9,20
Version 6
1. New Feature for Dividend (Y/A 2007)
2. Bug fixed : Section 132/133
3. Bug fixed : Form B/BE 2007
Version 5
1. Release all Form 2007 (B, BE, P) for printing
Version 4
1. New Features (Transfer all allocate income to Partnerships' members)
Version 3
1. Allow use in basis of apportion (1/3 etc) for allocation of income Partnerships' members
Version 2
1. Allow multiple fields key in in Finance Particular (optional)
2. Business Analysis Account is able to import using CSV File
Version 1
1. Auto generate the partnership members when create next tax file for Partnership
2. Account tally checking in financial particular for Form C 2007
3. TaxComp ready for 2007 B, BE, P
2007
Version 13
1. Security enhancement
2. Reminder Letter for B, BE, P, C and CP204. It is designable
3. Allow more than 3 director key in at Company info
4. Disallowable field in Analysis account
5. % of share show in Business Income Computation for Partnership