How to Use the LHDN Calculator?

Purpose: To check and verify the MTD calculation of Worksy with LHDN standards 

Step 1

Navigate to Inland Revenue Board`s Kalkulator PCB (hasil.gov.my) as the image attached below.

Previously Employed in Current Year: Employee who has previous employment in the same year

Previously Not Employed in Current Year: Employee who does not have any previous employment in the same year

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Previously Employed in Current Year

If you click the first option, you will be redirected to a screen that looks like the one below. 

Section A - In this section, you'll need to fill up your marital status, the disabled status of the spouse, and the defined types of children if you were married.

The 100% is applied to a parent whose spouse is not working. Whereas 50% is applied to the parent whose spouse is working and can claim the relief for the same child separately. 

Section B - For this section, you'll need to fill up all the accumulated payroll figures such as your remuneration, EPF Contribution, BIK, Accumulated MTD / Zakat & other accumulated deductions.

Example: Mr. Lee wants to calculate July's MTD. So, he'll need to fill up all the accumulated remuneration and deductions for the past six (6) months (Jan to June) of the same year. 

Section C - For this section, you'll need to fill up the current month's remuneration, additional remuneration, deductions, and rebates.

Once you're done, click 'Calculate' to calculate the current month's MTD.

Note : 

i) In deduction, combine EIS & SOCSO contributions when filling up (14)

ii) If EPF contribution exceeds RM4,000 (Annual limit) in accumulation figures, don't fill up any figures on the current month's EPF field

iii) All remuneration except salary, should be filled up in the Additional Remuneration column
(Bonus, Arrears, Director Fee and etc.)

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Previously NOT Employed in Current Year

If you click on the second option, you will be redirected to a screen that will be similar to the 

Previously Employed in Current Year. 

However, there won't be Section B to fill up (Previous Month Accumulated Figures).

You'll only need to fill up the current month's remuneration, additional remuneration, deductions, and rebates (Section C).

Once you're done filling up all the details according to the explanation given, you can click on the 'Calculate' to generate the current month's MTD. 

After selecting 'Calculate', you'll be redirected to the page as shown below. You'll be able to see the current month's MTD (as per the highlighted box). 

Select 'MTD Calculation' as the arrow shown in the picture below to see the MTD's calculation breakdown.

Click on 'Print PDF' to save the MTD calculation, including the breakdown.