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Full case detail
Executive Review Summary

RAZAK BIN AHMAD

Assessment Year 2025 · TIN IG 3399182736

Risk Level
REVIEW

Prepared 2 June 2026 · Assigned to Chen Wei Lin (Senior Reviewer)

Risk Assessment

Manual verification recommended. Review all evidence references before making approval decision.

Key Indicators

Readiness
Needs Attention
Issues Flagged
5
Missing Documents
0
Evidence Refs
9

Financial Position

Outstanding Balance
RM 6,070.80
Refund Balance
RM 0.00
Audit Status
Desk audit in progress - YA 2023
Outstanding balance of RM 6,070.80 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.
  • REVIEW
    Tax balance shown for 2023
    Reviewer to verify the displayed balance before client or partner follow-up.
  • REVIEW
    Category mismatch
    Reviewer to confirm whether the document category supports the claimed category.

Reviewer Recommendation

HOLD: Active audit requires LHDNM coordination. Do not proceed until audit status is clarified and documented in file notes.

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