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Internal Tax Agent Report
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FIRDAUS BIN ISMAIL

Prepared for professional review only. This is not final tax advice and does not authorize any official MyTax submission, payment, or filing action.

TIN
IG 1177728010
Assessment Year
2025
Reviewer
Nurul Aisyah (Tax Associate)
Confidence
94%

Human Approval Gate

  • Approve for Review
  • Request More Info
  • Reject AI Finding
  • Mark as Externally Submitted

No Pantaw control performs submission, filing, payment, or official MyTax actions.

MyTax Capture

LHDNM OfficeLHDNM Kuala Lumpur
Travel BanNo travel ban shown
Refund BalanceRM 0.00
Audit StatusNo active audit shown

Evidence Screenshots

  • mytax-profile-firdaus-2026-05-11.png
  • mytax-eborang-be-2025-firdaus-2026-05-11.png
  • mytax-eborang-be-2024-firdaus-2026-05-11.png
  • mytax-balance-firdaus-2026-05-11.png

e-Borang Forms

FormAYRawNormalizedSubmitted
BE2025Pending Submissionpending_submissionNot shown
BE2024Completedcompleted22/04/2025

Risk Flags

BE 2025 pending submission

BE 2025 is marked as Pending Submission.

MEDIUM

Reviewer to confirm BE form readiness before any external MyTax action.

  • mytax_json firdaus-mytax-2025.json / eBorangForms[0].rawStatus = Pending Submission / confidence 98%
  • screenshot mytax-eborang-be-2025-firdaus-2026-05-11.png / BE 2025 status row = Pending Submission / confidence 92%

BE 2024 completed record found

BE 2024 is completed with submitted date 22/04/2025.

LOW

Keep completed form evidence in the case file for reviewer reference.

  • mytax_json firdaus-mytax-2025.json / eBorangForms[1].submittedDate = 22/04/2025 / confidence 98%
  • screenshot mytax-eborang-be-2024-firdaus-2026-05-11.png / BE 2024 status row = Completed on 22/04/2025 / confidence 92%

Tax balance shown for 2024

MyTax captured a tax balance of RM 667.02 for 2024.

REVIEW

Reviewer to verify the displayed balance before client or partner follow-up.

  • mytax_json firdaus-mytax-2025.json / taxBalanceByYear[0].amount = 667.02 / confidence 98%
  • screenshot mytax-balance-firdaus-2026-05-11.png / balance table AY 2024 = RM667.02 / confidence 90%

Missing receipt evidence

Medical claim of RM 2,200.00 has no supporting document filename.

HIGH

Ask client to provide the missing supporting receipt or remove the claim from review input.

  • excel tax_reliefs_firdaus_2025.xlsx / ReliefClaims!C3 = 2200 / confidence 94%
  • excel tax_reliefs_firdaus_2025.xlsx / ReliefClaims!D3 = / confidence 96%

Claim amount without supporting document

Medical claim of RM 2,200.00 does not have matching supporting document metadata.

HIGH

Request matching supporting document metadata before reviewer approval.

  • excel tax_reliefs_firdaus_2025.xlsx / ReliefClaims!C3 = 2200 / confidence 94%
  • excel tax_reliefs_firdaus_2025.xlsx / ReliefClaims!D3 = / confidence 96%

Category mismatch

Lifestyle claim references insurance_statement_2025.pdf, but document metadata category is Insurance.

REVIEW

Reviewer to confirm whether the document category supports the claimed category.

  • excel tax_reliefs_firdaus_2025.xlsx / ReliefClaims!A4 = Lifestyle / confidence 94%
  • uploaded_document insurance_statement_2025.pdf / filename = insurance_statement_2025.pdf / confidence 90%
  • uploaded_document insurance_statement_2025.pdf / document category = Insurance / confidence 86%

Duplicate receipt reference

Receipt R-1001 appears in 2 relief claim rows.

MEDIUM

Reviewer to check whether duplicate receipt references represent duplicate claims.

  • excel tax_reliefs_firdaus_2025.xlsx / ReliefClaims!E5 = R-1001 / confidence 96%
  • excel tax_reliefs_firdaus_2025.xlsx / ReliefClaims!E6 = R-1001 / confidence 96%