When come to tax computation, it will added back as non allowable expenses coz no split out of the costs.. unless all these costs added into each staff EA as “ allowances” then company will not add back.. coz your description mentioned staff allowances.. In fact company trip expenses is compulsory to identify air ticket, meal and transport. Clearly description. No clear description is not acceptable

If both company is withdrawing EA form then just combined the income and submit Borang BE. If you have other source of income which the company give you commission statement or CP58 then you need to submit Borang B

nope.. All the while have.. Last time is restricted to RM 5k then rise to RM 6k and now RM8k only

Yes

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