E-file a calculation in Malaysia

Open the calculation to file.
On the toolbar ribbon, select
eFile
.
Select the filing, then select
Next
.
On tab
2 | Actions
, select
Export
.
Once the calculation has been sent to E-Filing Manager successfully, you can select the
Refresh Status
button to check the status.
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.
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.
Select the Actions icon to view the error in a pop-up screen.

Download the export file

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
.
Select the hyperlinked name in the
Export File
column.

Submit a test filing

Open the calculation to file.
On the toolbar ribbon, select
eFile
.
Select the filing, then select
Next
.
On tab
2 | Actions
, select
File
and check the
Test submission
checkbox.
Select
Next
.
When prompted, enter your user name and password, then select
Next
.
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.