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USER ACCEPTANCE TESTING (STEP BY STEP INSTRUCTIONS)
FOR FIRST TIME USERS
(a) Go to website(b) Click Register New User and fil out al the required information then click Confirm. A confirmation message wil appear and it wil ask you to check your email. (c) Check your email and click on the confirmation link to activate your registration.
FOR REGISTERED USERS
➢ Key-in username and password as per registered then click login.
➢ You wil see a welcome message once you have successful y login.
1. Press Next button on your bottom right hand side to navigate to the whole process.
➢ Enter your name➢ Select your Gender➢ Enter in your Tax File number➢ You may optional y complete the Bank Details, and indicate if you suffer from any disability, and if ➢ Press the Next button to save the screen and move to the Address Page
Notes:
Tax file number entered must be a valid tax file number. System will validate the tax number
entered and notify user if the number is invalid and you won't be able to proceed. Leave the tax number blank if you don't remember the correct tax number. ➢ Enter your address
➢ Enter your Phone Number
➢ Enter your email Address
➢ Press the Next button to save the screen and move to the Identification Page
➢ Select if you are a Malaysian Citizen 2. If you are not a Malaysian Citizen, then: Optional y, you may enter in the last Passport that was registered with the LHDNM.
➢ Press the Next button to save the screen and move to Spouse Details Page
➢ Indicate your marital status at the 31st December 2009 (you may select either Single, Married or Divorced)1. If you selected Single, then: Press the Next button to save the screen and move to the next page
Indicate if you have paid any alimony, and enter the amount paid Optional y you can enter in the date of the divorce Press the Next button to save the screen and move to the next page
If you choose the spouse is receiving Income then:• Indicate if the spouse is receiving dividend▪ If the spouse is receiving dividend then: Enter the total income transferred from spouse (including the dividend amount) Press the Next button to save the screen and move to Spouse
Dividends page (Step 7).
If the spouse is not receiving dividend then: Enter the total income transferred from spouse Press the Next button to save the screen and move to next page.
If the spouse is not receiving income then press the Next button to save the screen and
move to the next page
Notes:
(i) If you had earlier indicated that you are a Muslim Male, then the next page wil allow you
to define the details for any additional spouse (use Step 6 as a guide)
(i ) If you have indicated that you are not a Muslim Male, then the next page wil al ow you
to enter in your Children (Step 8)

➢ Click Add Spouse Dividend button to add dividend
1. Fil -up the company/bank name that paying the dividend2. Indicate whether the dividend is exempted or not3. Fil -up the warrant number 4. Fil -up date for year ending5. Fil -up dividend payment date6. Select the rate as stated in your dividend voucher7. Key-in gross dividend amount8. System will calculate 9. Click Add Another Spouse Dividend button to add another dividend detail or press Save
button or simply press Next to go to list of dividends for spouse.

You can choose to edit the dividend detail by pressing Edit
Delete the dividend detail by pressing Delete
Add another dividend by pressing Add Spouse Dividend button
Simply press Next to go to next page
10. Once you have completed, press the Next button to move to the Children page.
Notes: You can only arrive at this page if you have indicate Joint Assessment type Combined
Under My Return and indicate that spouse is receiving dividends in Step 6.

➢ Answer the question ‘Do you have any children as at 31 December 2009’ Enter your child’s date of birth. Notice that the system wil calculate the age of your child. This is likely to be 1 year less than their real age, as it indicates the age at 31st December 2009.
If the Child is 18 years old and above, then:• Indicate if your child is furthering their education Optional y enter the name of the institution they are studying at Indicate if your child is studying overseas or local y Indicate whether you are claiming 100%, 50% (with your spouse), or is you are not claiming your child at al .
Press the Next button to save the screen and show the list of children.
You can edit the child detail by pressing Edit
You can delete the child detail by pressing Delete
If you would like to add more children, then press the Add Another Child button. This
will al ow you to enter in the details for another child.
If you have finished entering your children, press the Next button to move to the
Personal Summary page.
2. If you answered no, then press the Next button to move to the Personal Summary page.
1. Personal detail2. Contact information3. Tax Payer ID4. Marital Status (Spouse detail)5. Number of Children.
➢ You can choose to update any of the related information by clicking [Update] at the respective information or simply press Next to go to income page.
➢ Answer the question 'Did you receive any Salary or Wages between 1 Jan 2009 and 31 Dec 2009' Tick the check box if this employer is the main employer Tick if you are working in Government agency or not:• If you didn't tick the Government agency check box then press the Click to enter
salary button:
You can see the screen shot of your EA Form. Fil -up your salary information as stated in your EA Form.
If you tick the Government agency check box then press the Click to enter salary
button:
You can see the screen shot of your EC Form. Fil -up your salary information as stated in your EC Form. Notes: Employer number entered must be a valid E number. System wil validate the tax
number entered and notify user if the number is invalid and you won't be able to proceed.
Leave the tax number blank if you don't remember the correct E number.

2. If you answered no, then press the Next button to move to the Rental income page.
➢ Answer the question 'Did you receive any Income from Rental Properties between 1 Jan 2009 and 31 Dec 2009'1. If you answered yes, then: Choose whether the property is co-owned or not:• There's additional field for co-owned %. You can enter the % of co-owned property. System will calculate the taxable amount based on % of co-owned entered. Enter tenant I/C number or Company number Enter total expense amount directly or click on the button next to expense amount field to key-in rental expense detail. • If you choose to key-in rental expense directly: If you choose to key-in rental expense detail: System will show a pop-up screen for your rental expenses. You could: Click Add & Update button to save the changes
Click Edit at any of the defaulted expenses

Click Add & Update button to save the changes
Delete any of the expenditure by click Delete
Once you have done, click the Close button to come back at rental income page.
System will calculate your Net Rental & Total Rental Taxable.
Click Add Another Rental Property button to add another rental property detail or press
Save button to Save your changes or simply press Next to go to list of rental page.
You can add more rental income by clicking Add Rental Property button
You can choose to edit the rental detail by clicking on Edit
You delete your property detail by clicking Delete
Press Next to move to next page.
2. If you answered no, then press the Next button to move to the Interest income page.
➢ Answer the question 'Did you receive any interest or Discounts' Fil -up the company/bank name that issued the interest, Indicate whether the interest is exempted or not or choose the exemption type (default value is exemption not applicable), Click Add Another Interest/Discount button to add another interest detail or press Save
button or simply press Next to go to list of interest.
You can choose to edit the interest income detail by pressing Edit
Delete the interest income detail by pressing Delete
Add another interest by pressing Add Interest button
Simply press Next to move to next page
2. If you answered no, then press the Next button to move to the Dividend income page.
➢ Answer the question 'Did you receive any Dividends between 1 Jan 2009 and 31 Dec 2009' Fil -up the company/bank name that paying the dividend Indicate whether the dividend is exempted or not Select the rate as stated in your dividend voucher Click Add Another Dividend button to add another dividend detail or press Save button or
simply press Next to go to list of dividends.
You can choose to edit the dividend detail by pressing Edit
Delete the dividend detail by pressing Delete
Add another dividend by pressing Add Dividend button
Simply press Next to move to next page
2. If you answered no, then press the Next button to move to the Other Income page.
➢ Answer the question 'Did you receive any other form of income between 1 Jan 2009 and 31 Dec Fil -up the company name in income receive from, Select the income type. There's 4 other income type: • Pension, annuity or other periodical payment Click Add Another Income button to add another income detail or press Save button or
simply press Next to go to list of other income.
You can choose to edit the other income detail by pressing Edit
Delete the other income detail by pressing Delete
Add another income by pressing Add Income button
Simply press Next to move to next page
2. If you answered no, then press the Next button to move to the Income Summary page.
➢ Display the summary of total income that you have entered. 1. Employment Income2. Interest Income3. Dividend Income4. Rental Income5. Other Income ➢ You can click at each income button in your left hand side to view the summary for each category. You can choose to update any of the related information by clicking [Update] at the respective
information or simply press Next to move to Medical Expense page.
➢ Answer the question 'Did you pay any medical expenses for either yourself, family or your parents between 1 Jan 2009 and 31 Dec 2009'1. If you answer yes, then: Fil -up the clinic name or pharmacy name in Paid to column Enter the amount you spend in the amount column Select who is the person you paid the expense for • Select the Nature of the Expense whether you pay for: purchase the supporting equipment (like wheelchair). Any Medical expense certified by medical practitioner wil be selected.
Click Add Another Medical Expense button to add another medical expense detail or
press Save button or simply press Next to go to list of medical expenses.
Click Edit to edit the medical expense detail
Click Delete to delete the medical expense detail
Press Add Medical Expense button to add another medical expense detail
Press Next to go to next page
2. If you answered no, then press the Next button to move to the Insurance page.
➢ Answer the question 'Did you pay any premiums for Insurance to cover of Life, Education or Health for yourself, spouse or children between 1 Jan 2009 and 31 Dec 2009' 1. If you answer yes, then: Select your Insurance company name from the list Select who is the insured person you paid the insurance for. • Self – if the insurance premium is for yourself Spouse – if the insurance premium is for your spouse Child – if the insurance premium is for your child Life – if you paid for life insurance only Medical – if you paid for medical insurance only Education – if you paid for education insurance Life/Medical – if your insurance premium is under Life/Medical insurance then choose claim under: Notes: If you have Life/Medical insurance and choose to claim this insurance under
Medical, you are only al owed to claim 60% of the total insurance that you have paid
(system wil auto-calculate the al owed claim).
Click Add Another Insurance button to add another insurance detail or press Save button
or simply press Next to go to list of insurance.

Click Edit to edit the insurance detail
Click Delete to delete the insurance detail
Press Add Insurance Policy button to add another medical expense detail
Press Next to go to next page
2. If you answered no, then press the Next button to move to the Donation/Zakat page.
➢ Answer the question 'Did you make any Donation or Zakat payment between 1 Jan 2009 and 31 Enter the recipient name in Paid to field Projects of National interest approved by MOF Projects of National interest approved by MOF System will automatical y fil -up the recipient name to Pusat Pungutan Zakat System will automatical y select the recipient name Zakat was paid to Zakat Center
Notes: Zakat check box only wil be enabled if you have indicate that you're a Muslim is
Step 3.

Click Add Another Donation button to add another donation/zakat detail or press Save
button or simply press Next to go to list of donation and zakat.
Click Edit to edit the donation or zakat detail
Click Delete to delete the donation or zakat detail
Press Add Payment button to add another donation or zakat detail
Optional y press Next to go to next page.
2. If you answered no, then press the Next button to move to the Employment Expense page.
➢ Levy – this expense wil only available if you indicate you're non-Malaysian in Step 5. 1. Select Yes if you paid the levy amount and 2. Enter the levy amount that you have paid in Total Expense incurred column.
1. Select Yes if you have a professional membership fee that you have paid and 2. Enter the fee amount in Total Expense incurred column.
➢ Accommodation Expense – this expense will only visible if you have fil -up the Accommodation Al owance in Step 9.
1. Answer the question 'Did you pay money to maintain the accommodation provided by your The field Total Expense incurred is not editable ➢ Traveling and Entertainment Expense – this expense will only visible if you have fil -up Traveling or/and Entertainment al owance in Step 9.
1. For Traveling al owance: The Total Expense incurred field wil only be editable if you answered al 3 questions correctly 1. If you have attend any course of study in any institution in Malaysia recognized by Malaysian Government or approved by MOF for the purpose of acquiring skil s or qualifications, you can claim the education fees paid to such courses.  Fil -up the amount in Education fees for approved courses (self) column. 2. If you have deposited money in Skim Simpanan Pendidikan Nasional (SSPN) in year 2009 for your children's education, you can claim it for deduction.
 Fil -up the total amount deposited in Net deposit in Skim Simpanan Pendidikan Nasional column.
1. Indicate whether you have claim the computer relief for the past 3 years or not. Fil -up the cost of your new computer in Value of computer column.
2. If you have purchase any books, magazines, journals or other similar publications either for yourself, your spouse or your child, you can enter the total amount spent for deduction Fil -up the total amount spent in Value of books/magazines/publication purchased in 2009 column.
Notes: Purchase of newspapers and banned reading materials are not allowed to claim for this
relief.

3. If you have purchased any sports equipment for any sports activity like exercise bike, air-walker, treadmil , balls or shuttle cock, you can claim the expenses as deduction Fil -up the total amount spend in Sports Equipment for Approved Activities column.
Notes: Any purchase of sports attire like swimsuit or sport shoes are not allowed for this
deduction.

➢ Claiming Loan Interest Against Dividend/Deposit This expenses wil only visible if you have enter dividend income in Step 12 or/and Interest income in Step 11. 1. You can choose either to fil -up total loan or borrowed amount in Cash Borrowings / Loans column, total interest paid in Interest Paid column or you can drill-in to fil -up the detail of loan and interest paid by clicking at button next to Cash Borrowings/Loans field or Interest Paid field.
 If you choose to enter the total loan and interest amount directly without entering the details:• Enter total loan or borrowed amount in Cash Borrowings / Loans column Enter total interest paid in Interest Paid column If you choose to enter the loan and interest amount with the details, click on the button next to Cash Borrowings/Loans field or Interest Paid field• System will show a pop-up screen for your rental expenses. You could: Enter the name of company that you borrowed the money from at Borrowed From column Enter the loan amount in Loan Amount column Enter the interest amount paid in Interest Amount column Click Add & Update button to save the changes
Click Edit at any of the loan or interest detail
Click Add & Update button to save the changes
Delete any of the details by click Delete
Once you have done, click the Close button to come back at Other Expense page.
Key-in total amount that you invested in Amount invested in column. System will calculate Loan Interest Al owed Against Dividend automatical y. System will calculate Loan Interest Al owed Against FD (fixed deposit) Income/ Interest automatical y. Click the save button to save your changes or simply press Next to go to next page
➢ Answer the question 'Did you purchase a residential property for your own between 10 March 2009 and 31 December 2009' 1. If you answer yes, then: Fil -up the date of sales and purchase agreement was sign Choose what type of property that you have purchased. There are 5 types to choose from:• If the you share the property with anyone else, click Yes in Do you co-own the property.
• fil -up Total Interest paid by all other owners (up to 31st Dec 2009) If you choose no, then the field is invisible.
Key-in the total interest that you have paid in Total Interest paid by you (31st Dec 2009) column. Click save to save your changes or simply press Next to go to Expense Summary.
2. If you answered no, then press the Next button to move to the Expense Summary page.
Notes: You can only arrive at this page by pressing Next in Other Expense page (Step 19) and
you have indicate that you are Malaysian in Step 5.

➢ Display the summary of total expense that you have entered 1. Medical2. Insurance3. Donation/Zakat 4. Self and Family 5. Other Expenses ➢ You can click at each expense button in your left hand side to view the summary for each category. You can choose to edit any of the expenses by clicking at [Update] link at each expense category
to update the expenses. Press Next to go to File/Print.
1. Tax Summary, 2. Tax Calculation3. Total tax payable or your tax refund. ➢ In this module, you can also print report of: ➢ For filing submission purpose, you can: 1. Print Form BE by pressing Borang button
Draft – this form can't be used for submission as this is only for your own review Final – you can use this form for submission to LHDNM 2. Load your data into e-Filing system by pressing E-Filing button
1. Recompute button – forced system to re-calculate your income and expenses 2. Tax Optimiser Wizard – provides the tips to helps you to reduce your tax return
Notes: The E-Filing and printing of Borang for manual submission wil not be available in this
version.
22. You also can click on hyper link available on top of the page. ➢ Click on DETAIL button to view Personal Summary (as described in Step 8)
➢ click on INCOME button to view income summary (as described in Step 14)
➢ click on EXPENSES button to view expense summary (as described in Step 21)
➢ click on FILE/PRINT button to view your tax summary (as described in Step 22)
➢ You also can go to any part of the system by selecting the drop down list below DETAIL, INCOME
and EXPENSE button.
1. DETAIL
2. INCOME
3. EXPENSE
23. For first time user, it is advisable to use the Next button to go through the whole process so that you
won't miss any part of the module. At the end of each module, user wil be able to view the Summary for
each module and user can click on Update button if they want to change/edit the entry. Press Next in
each Summary to proceed to the next part.
24. User can change their password or login ID by clicking on EDIT YOUR PROFILE link that you can find
below the FILE/PRINT button. Once you have arrive at the edit profile page, you can choose to:
➢ Edit your Ful name
➢ Edit your password
➢ Edit your email
➢ Edit your security question and answer
➢ Edit your phone number
➢ Once you have completed, press the Confirm button to save the changes and continue with your

Source: http://team.net.my/wp-content/uploads/2010/08/Taxsaya-step-by-step-instruction1.pdf

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