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Full case detail
Executive Review Summary

FIRDAUS BIN ISMAIL

Assessment Year 2025 · TIN IG 1177728010

Risk Level
HIGH

Prepared 2 June 2026 · Assigned to Nurul Aisyah (Tax Associate)

Risk Assessment

Critical issues must be resolved before proceeding. Do not approve until all high-severity flags are addressed.

Key Indicators

Readiness
Documents Missing
Issues Flagged
7 (2 high)
Missing Documents
2
Evidence Refs
13

Financial Position

Outstanding Balance
RM 667.02
Refund Balance
RM 0.00
Audit Status
Clear
Outstanding balance of RM 667.02 requires attention before case completion.

Issues Requiring Attention

  • MEDIUM
    BE 2025 pending submission
    Reviewer to confirm BE form readiness before any external MyTax action.
  • LOW
    BE 2024 completed record found
    Keep completed form evidence in the case file for reviewer reference.
  • REVIEW
    Tax balance shown for 2024
    Reviewer to verify the displayed balance before client or partner follow-up.
  • HIGH
    Missing receipt evidence
    Ask client to provide the missing supporting receipt or remove the claim from review input.
  • HIGH
    Claim amount without supporting document
    Request matching supporting document metadata before reviewer approval.

+ 2 additional items. See full case detail for complete list.

Missing Supporting Documents

  • Supporting receipt for Medical claim at tax_reliefs_firdaus_2025.xlsx ReliefClaims!C3
  • Document reference for tax_reliefs_firdaus_2025.xlsx ReliefClaims!C3

Reviewer Recommendation

ACTION REQUIRED: Settle outstanding balance of RM667.02 and resolve evidence gaps before professional sign-off.

Available Review Actions

Approve for ReviewMark ready for professional sign-off
Request More InfoFlag items needing clarification
Reject AI FindingDismiss a flagged item with reason
Mark as Externally HandledRecord action taken outside Pantaw