Pcb 2 Form PDF Details

In the realm of employer obligations and tax documentation within Malaysia, the PCB 2 form holds a crucial position as it serves as an official statement of payment by the employer. This document, addressed to the Chief Executive Officer or Director General of the Inland Revenue Board of Malaysia, meticulously records tax deductions made on behalf of employees throughout the fiscal year. It encompasses the identity and tax details of the employee, including their new identity card or passport numbers, alongside their income tax and staff numbers. Employers are required to detail deductions for each month, covering both the current and preceding year's income, using specified formats such as MTD (Monthly Tax Deduction) and CP38 (special tax deduction). By listing amounts, receipt or bank slip numbers, and transaction dates, it provides a comprehensive overview of the tax deductions executed by the employer. This form not only facilitates compliance with Malaysian tax laws but also ensures transparency between the employer, employee, and tax authorities, making it a pivotal document in the landscape of employment-related financial reporting.

QuestionAnswer
Form NamePcb 2 Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesbasic design 2 3 pcb, pcb online registration, pcb2, pcb 2

Form Preview Example

STATEMENT OF PAYMENT BY EMPLOYER

PCB 2(II)-Pin. 2012

To:

Tarikh:

Chief Executive Officer/Director General Inland Revenue

 

 

 

 

 

 

Inland Revenue Board Of Malaysia

 

 

 

Branch

 

 

 

 

 

 

 

 

 

 

Sir,

 

 

 

Tax Deduction Made During The Year

 

 

 

 

Name Of Employee

 

 

 

 

 

 

 

 

New Identity Card No./Passport No.

 

 

 

 

 

 

 

 

Employee Income Tax No.

 

 

 

 

Staff No.

 

 

 

 

Employer's No. (E)

 

 

 

 

 

 

 

 

The above matter is hereby referred.

 

 

 

2. Deductions that have been made to the above employee in the current year are as followed:

Year

Amount (RM)

Receipt No./Bank Slip No./

Receipt Date/Transaction Date

Transaction No.

 

 

 

 

 

 

 

 

 

 

 

 

 

MTD

CP38

MTD

CP38

MTD

CP38

January

 

 

 

 

 

 

February

 

 

 

 

 

 

 

 

 

 

 

 

 

March

 

 

 

 

 

 

 

 

 

 

 

 

 

April

 

 

 

 

 

 

May

 

 

 

 

 

 

June

 

 

 

 

 

 

 

 

 

 

 

 

 

July

 

 

 

 

 

 

 

 

 

 

 

 

 

August

 

 

 

 

 

 

September

 

 

 

 

 

 

October

 

 

 

 

 

 

November

 

 

 

 

 

 

 

 

 

 

 

 

 

December

 

 

 

 

 

 

Total

 

 

 

 

 

 

3.Deductions that have been made to the above employee for the preceeding year income in the current year are as followed:

Type Of Income

Month

Year

MTD Amount

(RM)

Receipt No./

Bank Slip No./

Transaction No.

Receipt Date/

Transaction

Date

Thank you.

Name Of Officer

Designation

Telephone No.

Name And Address Of Employer