Back to dashboard
Full case detail
Executive Review Summary

TAN MEI LING

Assessment Year 2025 · TIN IG 4412987653

Risk Level
HIGH

Prepared 2 June 2026 · Assigned to Siti Mariam (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
10 (8 high)
Missing Documents
8
Evidence Refs
12

Financial Position

Outstanding Balance
RM 0.00
Refund Balance
RM 0.00
Audit Status
Clear

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.
  • 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.
  • HIGH
    Missing receipt evidence
    Ask client to provide the missing supporting receipt or remove the claim from review input.

+ 5 additional items. See full case detail for complete list.

Missing Supporting Documents

  • Supporting receipt for Education claim at tax_reliefs_meiling_2025.xlsx ReliefClaims!C2
  • Document reference for tax_reliefs_meiling_2025.xlsx ReliefClaims!C2
  • Supporting receipt for Medical claim at tax_reliefs_meiling_2025.xlsx ReliefClaims!C3
  • Document reference for tax_reliefs_meiling_2025.xlsx ReliefClaims!C3
  • Supporting receipt for Medical claim at tax_reliefs_meiling_2025.xlsx ReliefClaims!C4
  • Document reference for tax_reliefs_meiling_2025.xlsx ReliefClaims!C4
  • Supporting receipt for Parental Care claim at tax_reliefs_meiling_2025.xlsx ReliefClaims!C6
  • Document reference for tax_reliefs_meiling_2025.xlsx ReliefClaims!C6

Reviewer Recommendation

INCOMPLETE: 8 supporting documents missing. Send follow-up to client and hold case until documentation is complete.

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