E-filing
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This article applies to:

  • Product: ONESOURCE Corporate Tax
  • Subject: e-file

E-file a calculation in Malaysia

ONESOURCE Corporate Tax supports e-filing for company annual tax. It lets you submit return, accounts and computations.
To send a calculation for filing:
  1. Open the calculation to file.
  2. On the toolbar ribbon, select
    eFile
    .
  3. Select the filing, then select
    Next
    .
  4. On tab
    2 | Actions
    , select
    Export
    .
    note
    Export is an offline validation.
  5. Once the calculation has been sent to E-Filing Manager successfully, you can select the
    Refresh Status
     button to check the status.
  6. If there are no errors in the data,
    E-Filing Status
     shows
    Passed Validation
    . Click the
    Exports
     button to open the Exports screen and download the export file.
  7. If there are errors in the calculation,
    E-Filing Status
     shows
    Failed (Validation)
    . Select the
    View Errors
     button to open the Efiling Manager Errors window.
  8. Select the Actions icon to view the error in a pop-up screen.

Download the export file

  1. On the main menu bar, select
    Calculations
    , then
    Exports
    . You can also open the Exports window from an open return by selecting
    E-file
    , then
    Exports
    .
  2. Select the hyperlinked name in the
    Export File
     column.

Submit a test filing

For a more complete test, the tax authority provides the ability to validate online as a test submission. This validation includes checking for correct e-filing credentials.
  1. Open the calculation to file.
  2. On the toolbar ribbon, select
    eFile
    .
  3. Select the filing, then select
    Next
    .
  4. On tab
    2 | Actions
    , select
    File
     and check the
    Test submission
     checkbox.
  5. Select
    Next
    .
  6. When prompted, enter your user name and password, then select
    Next
    .
    note
    The User Name and Password are unique to each taxpayer.
  7. Once the calculation has been sent to E-Filing Manager successfully, select the
    Refresh Status
     button to check the status.
    The E-Filing Status updates to either
    Passed online validation
     or
    Failed (Validation)
    .
    If the status is Failed, you can select the
    View Errors
     button to show the errors. When you have corrected the errors, you can submit another test submission.