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在 2026 年第一季度，雇主将再次进入一年一度的重要税务合规阶段。 提交雇主报税表 Form E、准备员工薪酬报表 Form EA，以及正确处理每月税务扣缴（MTD / PCB），都是雇主必须履行的法定义务。.
In the first quarter of 2026, employers will once again enter a critical annual tax compliance period. The submission of the Employer’s Return (Form E), preparation of the Employee Remuneration Statement (Form EA), and the proper handling of Monthly Tax Deductions (MTD / PCB) are all statutory obligations that employers must fulfill.
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随着相关法规与实务处理日益复杂，许多雇主在实际操作中，仍然会遇到各种疑问与挑战。
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As regulatory requirements and practical implementation become increasingly complex, many employers continue to face uncertainties and challenges in actual practice.
❓常见的雇主疑问包括：
❓Common employer concerns include:
1️⃣ 哪些津贴和福利需要申报？
1️⃣ Which allowances and benefits are required to be declared?
2️⃣ Form E 与 Form EA 应该如何正确填写？
2️⃣ How should Form E and Form EA be completed correctly?
3️⃣ MTD / PCB 在实际操作中如何计算？
3️⃣ How is MTD / PCB calculated in practice?
4️⃣ 雇主在申报过程中，常见的错误有哪些？
4️⃣ What are the common mistakes made by employers during the submission process?
5️⃣ 2026 年准备这些文件是否有需要留意的新调整或更新？
5️⃣ Are there any new changes or updates to be aware of when preparing these documents for 2026?
6️⃣ 员工报销的电子发票程序
6️⃣ E-invoice treatment for staff claims
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📘 课程大纲 Course Outlines
➡️ 雇主在员工薪酬方面的税务责任与合规要点
👉 Overview of employer’s tax obligations and compliance responsibilities on employee remuneration
➡️ 从雇主角度了解《所得税法》下的员工薪酬类型
👉 Understanding types of employee remuneration under the Income Tax Act
➡️ 如何判断员工的税务居民身份及其对雇主的影响
👉 Determining employee residence status and its impact on employer obligations
➡️ Form E、C.P.8D 与 Form EA 的整体申报框架
👉 Overview of Form E, C.P.8D and Form EA
➡️ 手把手教学：正确编制 Form EA（实务操作）
👉 Step-by-step guide to completing Form EA
➡️ 员工薪酬、津贴与福利的税务处理概览
👉 Overview of tax treatment for employee remuneration, allowances and benefits
➡️ 员工津贴及符合免税条件的津贴项目
👉 Allowances and tax-exempt allowances under the Act
➡️ 董事费的税务处理与申报责任
👉 Tax treatment and reporting of director’s fees
➡️ 员工股权激励计划（ESOS）的税务影响
👉 Tax implications of Employee Share Option Scheme (ESOS)
➡️ 雇主代为承担的员工税款（Tax Borne）的处理方式
👉 Tax treatment of tax borne by employer
➡️ 实物福利（Benefits-in-Kind, BIK）的估值与申报方式
👉 Valuation and reporting of Benefits-in-Kind (BIK)
➡️ 员工假期交通津贴（Leave Passage）的免税条件
👉 Tax exemption conditions for Leave Passage
➡️ 终止雇佣补偿的税务处理与免税门槛
👉 Tax treatment and exemption thresholds for compensation for loss of employment
➡️ 住宿福利价值（Value of Living Accommodation, VOLA）的计算方式
👉 Computation of Value of Living Accommodation (VOLA)
➡️ 正确完成 Form E 及 C.P.8D 的申报流程与期限
👉 Proper filing procedures and deadlines for Form E and C.P.8D
➡️ 2026 年财政预算案下的员工薪酬税务最新变化
👉 Latest employee remuneration tax updates under Budget 2026
➡️ 违反员工薪酬税务规定的处罚与法律后果
👉 Penalties and legal consequences for non-compliance
➡️ 实务问答与常见雇主税务问题解析
👉 Practical Q&A and discussion of common employer tax issues
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🗓 课程详情:
➡️ 中文课（Mandarin Session）
📅 11.02.2026（星期三 Wednesday）
⏰ 10:00 AM – 6:00 PM
📝 直接付款 Direct Payment : https://buy.o.my/employer-tax-ETO-5-mandarin-11226
📝 HRD Registration Link: https://forms.gle/xXMd3QkTJqpEGr197
...
➡️ 英文课（English Session）
📅 12.03.2026（星期四 Thursday）
⏰ 10:00 AM – 6:00 PM
📝 直接付款 Direct Payment: https://buy.o.my/employer-tax-ETO-6-eng-120326
📝 HRD Registration Link: https://forms.gle/ZE4U42J6UpuPPPSZ7
...
➡️ 中文课（Mandarin Session）
📅 18.03.2026（星期三 Wednesday）
⏰ 10:00 AM – 6:00 PM
📝 直接付款 Direct Payment: https://buy.o.my/employer-tax-ETO-7-mandarin-180326
📝 HRD Registration Link: https://forms.gle/dyRAFozZgX4GyrPA7
🖥️ 线上授课 Online Webinar（Zoom）
📘 英文讲义｜华语讲解
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💲 课程费用 Course Fee
⭕ 早鸟优惠 Early Bird｜新生 / HRD Claim 学员：RM540（含 8% SST）
⭕ 复训学员 Revision Student：RM270（含 8% SST）
🎁 课程资料 Course Notes
⭕ PDF & Excel Tools（BIP）
⭕ 1 Week Unlimited Replay｜一星期无限回看
📞 询问详情：
https://wa.me/60392131602
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