When to declare bonus into Form EA? 花红几时需要报进Form EA?
𝐁𝐨𝐧𝐮𝐬 𝐄𝐱𝐚𝐦𝐩𝐥𝐞 : 𝐖𝐡𝐞𝐧 𝐭𝐨 𝐝𝐞𝐜𝐥𝐚𝐫𝐞 𝐛𝐨𝐧𝐮𝐬 𝐢𝐧𝐭𝐨 𝐅𝐨𝐫𝐦 𝐄𝐀? 花红几时需要报进Form EA?
Situation 1: 情况 1：
• ABC Sdn Bhd financial year ended is 31/12/2020.
ABC Sdn Bhd 年度财务报表截至于31/12/2020。
• Ms Account had accrued the bonus dated 31/12/2020 and paid out on 20/01/2021.
Account小姐姐应计花红在31/12/2020然后支出于20/01/2021。
• EPF and PCB submit under the month of January 2021.
公积金和每月预扣税申报于1月2021年。
In this case, the bonus should be filled under Form EA 2021.
在这情况下这笔花红需填写进2021年的Form EA。
Situation 2: 情况2：
• ABC Sdn Bhd financial year ended is 31/12/2020.
ABC Sdn Bhd 年度财务报表截至于31/12/2020。
• Ms Account had accrued bonus dated 31/12/2020 and paid out on 05/01/2021.
Account小姐姐应计花红在31/12/2020然后支出于05/01/2021。
• EPF and PCB submit under the month of December 2020.
公积金和每月预扣税申报于12月2020年。
Conclusion (结论)
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The declaration of bonus is according to the payment date.
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花红申报是根据付款日期。
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In this case, the bonus should be filled under Form EA 2020.
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在这情况下这笔花红需填写进2020年的Form EA。
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