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27Gems

Jade

Your Form B, prefilled from your books

AI Employee Jade keeps the books for your sole proprietorship and prefills your Form B from them, with the working behind every figure.

Written on . The information here is factual as of this date.

What Jade does for your Form B

Books that keep themselves through the year

Message Jade what you sold or bought, drop receipts and bills into her paper tray, and she brings in your bank transactions and matches them. Starting partway through the year? Bring your opening balances across and carry on.

A chat with Jade: the trader writes that they sold 2 whole butter cakes to Aisyah Rahman, paid by bank transfer; Jade repeats the sale at RM56.00 and asks to record it; the trader says yes, and Jade confirms the sale is recorded
One message, and the sale is in the books.

Each figure matched to its e-B box

Jade lists every figure against its box in e-B on MyTax, so filing is a matter of keying them in.

Jade's Form B screen: sales of goods, purchases for resale, rent and other expenses, each under its Form B box code, with the Part B statutory income below
Part B from a demo bakery's books, each figure under its box code.

One business or several, one Form B

Jade adds up every sole proprietorship you run, with your reliefs and the tax you've already paid, and shows what you owe or what LHDN owes you.

The working behind every figure

Every figure comes with its working and the tax law behind it. Print it or save it as a PDF for your tax agent.

Jade's tax computation: each income tax band with its rate and tax, the estimated tax payable, then the CP500, CP58 and PCB already paid and what you owe
The tax worked out band by band, then what is left to pay on filing day.

Reliefs and capital allowances from the same records

Log a relief when you spend on it. Buy equipment for the business, and Jade works out the capital allowance.

The deadline on your calendar

Your Form B deadline and your CP500 instalments sit on Jade's calendar.

Jade's calendar in month view, with dots marking reminders and a deadline, and a key for bookings, reminders, milestones, licences, deadlines, invoices and bills due
Jade's calendar, with deadlines among your reminders, invoices and bills.

A tax agent, if you want one

Hire a licensed tax agent inside Jade to check your Form B before you file.

Questions

Let Jade prepare your Form B figures

Your first month is free.