Form e-107D for 2% WHT for commission payments to Agents, Dealers or Distributors under s107D

On its website, the Inland Revenue Board of Malaysia (HASiL) released a media statement on 27 June 2023 in Bahasa Malaysia, announcing the introduction of Form e-107D.

This form allows for the online submission of the required documentation for the 2% tax deduction on commission payments made by a company to agents, distributors, or dealers under Section 107D of the Income Tax Act 1967.

The implementation of this new form began on 8 June 2023.

This new e-107D service allows taxpayers to submit Form CP107(D) online, encompassing functions such as:

1. Online completion of payer and commission recipient information under Section 107(D);
2. Downloading of CP107(D) attachments;
3. Uploading of CP107(D) attachments; and
4. Generation of Bill Numbers for Section 107(D) tax payments through the ByrHASiL service after successfully submitting Form CP107(D).

For the purpose of Section 107D tax payments using Bill Numbers, it can be done through the following methods:

1. Payment via FPX:
   1. from the e-107D service through the ByrHASiL portal after generating the Bill Number; or
   2. Directly through the ByrHASiL portal at https://byrhasil.hasil.gov.my/HITS_EP/ on the HASiL Official Portal by entering the generated Bill Number from e-107D.
2. Payment at the HASiL Central Management Counter (PPTH) using the Bill Number/Tax Identification Number (TIN).

For information, this service can be accessed through the MyTax application at https://mytax.hasil.gov.my/.

MyTax users must log in first and select the Director or Director’s representative role to use this service.

Taxpayers can also refer to the User Manual of the Form e-107D on HASiL’s website as follows: HASiL website > MyTax > User Manual > User Manual CP107D

For any inquiries or feedback, you can contact us through:

1. Hasil Care Line at 03-8911 1000 / 603-8911 1100 (International);
2. HASiL Live Chat; and
3. Feedback Form on the official HASiL portal at the following link: https://maklumbalaspelanggan.hasil.gov.my/Public/

Reference

168.-HASiL-Media-Release-–-Form-e-107D-for-2-tax-deduction-for-commission-payments-to-ADDsDownload

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