(Tax Update) How to Pay Withholding Tax Online

Paying and submitting withholding tax in Malaysia under the Electronic Transmission of Tax (eTT) system involves several steps, generally centered around using the Malaysian Inland Revenue Board's (LHDN) online platforms.

The eTT system is designed to streamline the process of declaring and paying taxes, including withholding tax, which is a tax deducted at source on certain types of payments made to non-residents in Malaysia.

Here’s a step-by-step guides :

Start at the MyTax Website

• Access the MyTax website and head over to ''ezHasil Services.''

• Select the ''e-TT'' option, followed by ''Electronic Telegraphic Transfer.''

Proceed Through the Steps

• Click ''Next'' to move forward.

• Enter your identification details and click ''Next'' again.

• Provide your email address and proceed to the next step.

• Input the One-Time Password (OTP) code you receive for verification.

Enter Payment Details

• Navigate to the ''Payment Details'' section.

• Choose ''Withholding Tax (WHT)'' as the payment type.

• Fill in your tax number, address, and select the applicable tax section.

Submission and Virtual Account Number

• Review all the information you've entered to ensure accuracy.

• Submit your information.

• Upon submission, you'll receive a Virtual Account (VA) Number. Print this out for your records.

Complete the Payment

• Use the provided VA number to make your payment. This can be done via online banking, at a bank counter, or through an ATM.

Email Supporting Documents

• After payment, email the necessary supporting documents. This includes the Withholding Tax form, a copy of the invoice, proof of payment, the VA number, and the bank transfer slip.

This guide provides a general overview. The specific steps, forms, and procedures may vary slightly depending on various factors, including changes in the e-Filing system or updates in tax laws.

For the most current and detailed instructions, it’s best to consult the LHDN’s official website or contact your trusted tax agent directly.

Past Blog on Withholding Tax

• Tax Update on Withholding Tax on Royalties dated on 06.12.2023

  https://www.ktp.com.my/blog/tax-treatment-on-copyright-and-software-payments-by-distributor-reseller-to-non-resident/06dec23

   

• Tax Update: Use Of e-WHT For WHT Payment dated on 08.09.2023

  https://www.ktp.com.my/blog/use-of-e-wht-for-wht-payment/08sept23

   

• Tax Update - Form E-107D : 2% Tax Deduction For Commission to Agents, Dealers or Distributors dated on 29.06.2023

  https://www.ktp.com.my/blog/2percent-tax-deduction-for-commission-/29june23

   

• Tax Update on Withholding Tax dated 07.11.2022

  https://www.ktp.com.my/blog/tax-update-on-withholding-tax/07nov22

   

• Small Value Withholding Tax Payment (update) dated 07.10.2022

  https://www.ktp.com.my/blog/small-value-withholding-tax-payment-update/07oct22

   

• Small Value Withholding Tax Payment dated 19.08.2022

  https://www.ktp.com.my/blog/small-value-withholding-tax-payment/19aug22

   

• (Update) 2% Withholding Tax on Commission to Agents dated on 12.07.2022

  https://www.ktp.com.my/blog/2percent-withholding-tax-on-payments-to-agents/12july22

   

• (Latest update) Withholding Tax on Payments to Agents dated 21.04.2022

  https://www.ktp.com.my/blog/2percent-withholding-tax-on-payments-to-agents/21apr22

   

• Withholding Tax on Payments to Agents dated 17.03.2022

  https://www.ktp.com.my/blog/2percent-withholding-tax-on-payments-to-agents/17mar22

   

• Top 5 Withholding Tax Questions dated 28.01.2022

  https://www.ktp.com.my/blog/top-5-withholding-tax-questions/28jan22

   

• 2% withholding tax on commission dated 30.12.2021

  https://www.ktp.com.my/blog/2-withholding-tax-on-commission/30dec21

   

• (English Version) Do you know how to reduce withholding tax with the certificate of residence (COR)? Dated 23.11.2021

  https://www.ktp.com.my/blog/certificate-of-residence-lhdn/22nov21

   

• (Chinese Version) 您知道如何使用居住证 (COR) 减少预扣税吗？dated 23.11.2021

  https://www.ktp.com.my/blog/certificate-of-residence-lhdn-chinese/22nov21

   

• (English Version) Budget 2022 – SME edition dated 18.11.2021

  https://www.ktp.com.my/blog/tax-budget-2022-sme-edition/18nov21

   

• (Chinese Version) 2022 年预算摘要 - 中小企业版dated 19.11.2021

  https://www.ktp.com.my/blog/tax-budget-2022-sme-edition-chinese/19nov21

   

• 两个重要改变 - 预扣税（withholding tax）dated 11.11.2021

  https://www.ktp.com.my/blog/withholding-tax-malaysia/11nov21

   

• Purpose and usage of certificate of residence under withholding tax in Malaysia dated 23.04.2021

  https://www.ktp.com.my/blog/certificate-of-residence/23april2021

   

• 马来西亚预扣税 (𝐖𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧𝐠 𝐭𝐚𝐱)的规则概述(第3篇) dated 21.09.2020

  https://www.ktp.com.my/blog/fwwses3ezyrg9gf-7r8xl-aaa5d-739bg-8lcep-c266s-s32bd-wf736-e4xsk-x3fp4-gj5z8-mwgzk-m3696-gw4b5-mmmbe

   

• 马来西亚预扣税 (𝐖𝐢𝐭𝐡𝐡𝐨𝐥𝐝𝐢𝐧𝐠 𝐭𝐚𝐱)的规则概述(第2️⃣篇) dated 21.09.2020

  https://www.ktp.com.my/blog/fwwses3ezyrg9gf-7r8xl-aaa5d-739bg-8lcep-c266s-s32bd-wf736-e4xsk-x3fp4-gj5z8-mwgzk-m3696-gw4b5

   

• 马来西亚预扣税(withholding tax)的规则概述 (第1️⃣篇) dated 15.09.2020

  https://www.ktp.com.my/blog/fwwses3ezyrg9gf-7r8xl-aaa5d-739bg-8lcep-c266s-s32bd-wf736-e4xsk-x3fp4-gj5z8-mwgzk-m3696

   

• Withholding Tax In Malaysia Part 2 of 2 dated 28.06.2019 (eKTP 114)

  https://www.ktp.com.my/blog/withholding-tax-in-malaysia-part-2-of-2

   

• Withholding Tax In Malaysia Part 1 of 2 dated 28.06.2019 (eKTP 113)

  https://www.ktp.com.my/blog/withholding-tax-in-malaysia-part-1-of-2

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Published : 8-Apr-2024