MEDIUM
BE 2025 pending submission
pending_submissionOpen
BE 2025 is marked as Pending Submission.
Reviewer to confirm BE form readiness before any external MyTax action.
Evidence refs: 2 · Confidence 95%
Case detail
FIRDAUS BIN ISMAIL · YA 2025
Evidence-backed review workspace for the current demo client. All AI outputs remain review-ready and require human approval.
Case Status
Docs Uploaded
Readiness
Docs Missing
Risk Level
HIGH
Confidence
94%
Average confidence across findings
MyTax Status Capture
- Taxpayer
- FIRDAUS BIN ISMAIL
- TIN
- IG 1177728010
- LHDNM Office
- LHDNM Kuala Lumpur
- Travel Ban
- No travel ban shown
- Refund Balance
- RM 0.00
- Audit Status
- No active audit shown
e-Borang Forms
| Form | AY | Raw Status | Normalized Status | Submitted Date | Evidence |
|---|---|---|---|---|---|
| BE | 2025 | Pending Submission | pending_submission | Not shown | 2 refs |
| BE | 2024 | Completed | completed | 22/04/2025 | 2 refs |
Risk Flags and Review Decisions
Every risk flag must have evidence. Check the source file, field, and extracted value before approving or rejecting findings.
7 findings:7 open
Saved locally · just now
LOW
BE 2024 completed record found
completedOpen
BE 2024 is completed with submitted date 22/04/2025.
Keep completed form evidence in the case file for reviewer reference.
Evidence refs: 2 · Confidence 95%
REVIEW
Tax balance shown for 2024
tax_balance_shownOpen
MyTax captured a tax balance of RM 667.02 for 2024.
Reviewer to verify the displayed balance before client or partner follow-up.
Evidence refs: 2 · Confidence 94%
HIGH
Missing receipt evidence
missing_receipt_evidenceOpen
Medical claim of RM 2,200.00 has no supporting document filename.
Ask client to provide the missing supporting receipt or remove the claim from review input.
Evidence refs: 2 · Confidence 95%
HIGH
Claim amount without supporting document
claim_amount_without_supporting_docOpen
Medical claim of RM 2,200.00 does not have matching supporting document metadata.
Request matching supporting document metadata before reviewer approval.
Evidence refs: 2 · Confidence 95%
REVIEW
Category mismatch
category_mismatchOpen
Lifestyle claim references insurance_statement_2025.pdf, but document metadata category is Insurance.
Reviewer to confirm whether the document category supports the claimed category.
Evidence refs: 3 · Confidence 90%
MEDIUM
Duplicate receipt reference
duplicate_receiptOpen
Receipt R-1001 appears in 2 relief claim rows.
Reviewer to check whether duplicate receipt references represent duplicate claims.
Evidence refs: 2 · Confidence 96%