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On my first day at Wong & Co PLT, I was given a brief introduction to the workplace environment to help me settle in. My senior then provided an overview of the tasks I would be involved in during my time there, which included taxation work specifically handling Forms E, BE, and B&P as well as accounting tasks. After the initial briefing, I was given a sample set of accounts to work on, which served as my first hands-on task to help me get familiar with the procedures. Following lunch, my senior introduced me to QuickBooks, the accounting software used in the firm. I was taught how to enter various types of transactions such as sales, purchases, and expenses into the system. I also learned how to handle journal entries related to Hire Purchase agreements. Although the information was a bit overwhelming at first, I took detailed notes and made sure to ask questions whenever I needed clarification. It was a productive first day, and I felt more confident by the end of it.

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On my second day, I was assigned to handle an SDN BHD account. My senior began by teaching me how to open and set up an SDN BHD account properly. Before diving into the actual work, I was introduced to three important types of files involved in the process: current files, tax files which are specifically related to preparing the SDN BHD accounts and permanent files. These files helped me understand how the documentation is structured and organized. I then learned how to input adjusting journal entries before beginning the accounting for the current year. A key part of the process was ensuring that the balance sheet and profit and loss statements in the current file were tallied accurately with those in QuickBooks. After lunch, I received further guidance on how to use client-provided documents effectively. This included comparing the bank statement with internal records and preparing queries to request supporting documentation for any unclear or missing information. It was a very informative and hands-on day that deepened my understanding of SDN BHD account handling.

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On my third day, I was introduced to the process of filling out tax Form E using the Ibizz system and MyTax Portal. In the morning, I successfully completed Form E submissions for two clients. As it was my first time handling this type of tax form, I made sure to be extra careful and double checked all the information before submitting the completed forms to my tax manager for review. After lunch, I was assigned a new set of accounts to work on, this time for a business account belonging to a hair salon. Before starting, I received a detailed briefing from both my senior and the audit manager on how to handle the account properly. Following their guidance, I began by organizing and filing the related documents in the appropriate sections. By the end of the day, I had completed the filing process and gained a much clearer understanding of how to file documents in a systematic and efficient manner. It was a productive day that allowed me to apply both tax knowledge and accounting procedures in a real work setting.

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On Day 4, I continued working on the hair salon account assigned to me the previous day. My focus was on updating both the credit sales and cash sales. I began by updating the credit sales directly in QuickBooks. When it came to the cash sales, I was instructed to first compile all the amounts into an Excel spreadsheet before entering them into the system. This extra step ensured that all the figures were accurate and properly organized before being updated in QuickBooks as cash sales. This process taught me the importance of double-checking data and maintaining proper records before inputting them into the accounting system. As the day progressed, I became more comfortable navigating between Excel and QuickBooks and was able to complete the updates efficiently. By the end of the day, it was a satisfying end to a productive and insightful day.

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On Day 5, I continued working on the sales entries for the hair salon account, as the sales book contained a large volume of transactions that still needed to be recorded. I focused on carefully updating the remaining sales data in QuickBooks, ensuring accuracy and consistency throughout. The process required close attention to detail, especially when cross-referencing the figures from the physical sales book with the Excel sheet and system entries. After completing a good portion of the sales updates, I moved on to another tax-related task. I was assigned to fill out another Form E using the Ibizz system. Having done this once before, I felt more confident navigating the process, though I still took the time to review everything thoroughly before preparing it for submission. By the end of the day, I had made significant progress with the sales entries and successfully completed the Form E for another client, ending the day on a productive note.

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On Day 7, I continued working on the purchases for the hair salon account, ensuring that all remaining entries were updated accurately in QuickBooks. Once I completed the purchases, I proceeded with recording the business expenses. However, before I could begin entering the expenses into the system, I was instructed to first prepare payment vouchers for each expense. This step helped ensure that every transaction had proper supporting documentation. After organizing and completing the payment vouchers, I then moved on to updating the expenses in QuickBooks. The process allowed me to better understand the flow of documentation and approvals that must take place before accounting entries are made. By the end of the day, I had completed both the purchase and expense updates, and I felt more confident in handling the steps required before entering data into the system.

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On Day 8, I continued working on the expenses for the hair salon account. After completing the updates in QuickBooks, I took the time to double-check the bank statement to ensure that all amounts listed had corresponding supporting documents. This step was crucial in verifying that each transaction was properly documented and accounted for. For any transactions that were missing supporting documentation, I drafted queries to request the necessary paperwork from the client. By the end of the day, I had carefully reviewed all bank statement entries and ensured that all the documentation was in order or that queries were sent to gather the missing documents. This process reinforced the importance of thoroughness and accuracy in financial record-keeping.

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On Day 9, I focused primarily on completing the Form E assignments that had been assigned to me. With the deadline approaching, I dedicated the entire day to carefully reviewing and filling out the necessary details for the form. I double-checked all the entries to ensure accuracy, as it was crucial for the forms to be correct before submission. I was assigned another set of accounts, this time for a construction business. My first task was to file the documents for this new set of accounts, ensuring that everything was properly sorted and organized for easy access. By the end of the day, I made significant progress and felt confident in my understanding of the form’s requirements.

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On Day 10, I continued with the sales entries for the construction business. I focused on carefully entering all the sales transactions into QuickBooks,

I also continued working on the Form E submissions. I went through each section meticulously, cross-referencing the financial details from the clients’ records to ensure that everything was in line with the tax requirements. The due date was getting closer, so I made sure to complete as much as possible, leaving only the final review for the next day. I felt like I was getting the hang of the process and understood how important attention to detail was in this task.

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Day 11 was spent primarily finishing the Form E assignments. By the end of the day, I had completed the Form E work and was ready for the next steps.

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On Day 12, continued working on the construction business accounts, focusing on updating the expenses and payment vouchers. I started by preparing the payment vouchers for both businesses, ensuring that every expense had proper supporting documentation. After completing the vouchers, I moved on to entering the expenses into QuickBooks.

I completed the final checks for the Form E submissions and submitted them for review. I was also assigned a new set of accounts for a flower shop business. I began by focusing on filing documents. By the end of the day, I felt more prepared to handle both forms in the future.

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On Day 13, I began by focusing on updating the sales entries for the flower shop business. The sales book was extensive, containing 37 entries. Due to the volume of transactions, I wasn’t able to complete all the sales updates in one day. I carefully worked through the first portion of the sales book, entering the transactions into QuickBooks. By the end of the day, I had made good progress, completing a substantial portion of the sales updates and leaving the rest to finish the following day.

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On Day 14, I continued working through the sales book. While the task was repetitive, it was important to ensure that every sale was entered correctly into QuickBooks. I made sure to cross-check every entry with the original sales book to avoid any discrepancies. It was another focused day spent solely on ensuring that the sales were accurately recorded and reflected in the system.

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Day 15 was dedicated to finishing the last of the sales entries for the flower shop. After completing the final entries in the sales book, I moved on to the next task: updating the purchases. I reviewed the purchase records and entered them into QuickBooks, ensuring everything was correctly matched with the invoices and receipts. By the end of the day, I had completed both the sales and purchase updates, making solid progress on the flower shop account.

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On Day 16, I continued working on the flower shop’s purchases and then shifted focus to the payment vouchers for the expenses. Before updating the expenses in QuickBooks, I was instructed to first prepare payment vouchers for each expense. This step ensured that each payment was properly documented. After completing the payment vouchers, I proceeded to update the expenses in the system. The day was productive, and I felt confident in the process of handling both purchases and expenses.

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Day 17 was spent continuing with the payment vouchers and updating the expenses in QuickBooks. I made sure each expense was correctly categorized and entered, while also verifying that all payment vouchers were accurately filled out and properly organized. By the end of the day, I had made significant progress in keeping the flower shop’s financial records up to date, while ensuring that all expenses were recorded correctly.

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On Day 18, I continued updating the expenses in the system and reviewed the flower shop’s bank statement to ensure that all transactions were properly accounted for. I cross-checked the bank statement with the expenses and purchases in QuickBooks, ensuring everything matched. For any discrepancies or missing supporting documents, I drafted queries to request the necessary paperwork from the client. By the end of the day, I had made significant progress on both the flower shop’s financial records and the tax form, feeling confident that everything was on track for submission.

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On Day 19, I was taught how to fill out tax Form BE. My senior explained the steps and key points to look out for when handling individual tax returns. After the training, I was assigned two new sets of accounts. I proceeded with working on the Form BE for clients whose information had been provided. Towards the end of the day, I began filing documents for one of the newly assigned accounts, organizing them according to standard procedures to prepare for the accounting process.

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On Day 20, I continued working on Form BE for the clients assigned to me. I also spent part of the day filing necessary documents related to the tax information, based on each client's specific tax requirements. This involved organizing income documents, EPF and SOCSO records, and relevant receipts. I made sure everything was filed in order to make the form completion process smoother and to ensure all supporting documents were properly prepared for submission or review.

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On Day 21, I continued working on Form BE, as I had over 20 clients to complete. I focused on accurately entering personal income details and allowable deductions while ensuring each client’s file had complete and clear documentation. I paid special attention to the deadlines and prioritised clients with complete documentation first, in order to maintain workflow efficiency.

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On Day 22, I continued progressing through the remaining tax Form BEs. After completing a good number of forms, I began working on one of the SDN BHD accounts that I had filed earlier in the week. I reviewed the documents and started by updating financial data in QuickBooks, while also organizing files to ensure everything was properly categorized for easy reference.

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Name: Tharshini Ravichandran

Matric No: 286761

Course: Bachelor of Finance

Semester: 8

Internship Position: Account & Taxation

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Mr. Wong Sui Kaw and Ms. Leng Bee Bee are the founders of Wong & Co PLT. For almost 30 years, both pioneers have been members of the Association of Chartered Certified Accountants and the Malaysian Institute of Accountants as chartered accountants. The company, which serves clients in a variety of industries, including trading, service provision, mining, property development, construction, investment holding, manufacturing, and others, has offices in Kuala Lumpur and Kuantan. Accounting, statutory and non-statutory auditing, taxes, and consultancy services are the firm's main business operations.

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On Day 6, I continued working on the hair salon account, this time focusing on updating the purchases in QuickBooks. My main task was to input each purchase bill accurately and ensure that every entered bill was matched with a corresponding payment reflected in the bank statement. This process required careful cross-checking to confirm that the dates, amounts, and payees were consistent between the bills and the bank records. It was a detailed and meticulous task that helped me better understand how purchases are tracked and verified in real-time accounting. By the end of the day, I had successfully updated a substantial number of purchase entries and gained a stronger grasp of reconciling purchase records with actual bank transactions.

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On Day 23, I continued working on the SDN BHD account, focusing on updating the expenses and related entries. After making substantial progress, I managed to begin work on another new account, this time for a car park business. I started by reviewing and filing the documents for this new account, preparing the groundwork before beginning the data entry and accounting process.

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On Day 24, I conducted a final review of the SDN BHD account I had been working on. My senior assisted me in ensuring that everything was properly updated, and I was taught how to tally the accrual accounts correctly. This step was essential in finalising the account, as it ensured that all income and expenses were recorded in the correct period. The guidance from my senior helped me understand the logic behind the accrual adjustments, enhancing my grasp of financial accuracy in closing entries.

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On this day, I concluded the accounting work for a Sdn Bhd company that I had been working on over the past few days. After ensuring all entries were complete and accurate, I compiled the necessary documents and submitted the finalized accounts to the audit department for further review. Once that was completed, I resumed working on the accounts for a car park business. I managed to update and organize the financial records but paused at the filing stage, which I will continue in the following days.

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I continued working on the accounts for the car park business that I had previously paused. I started the day by keying in the daily sales figures into QuickBooks. The sales were calculated based on the total number of cars parked at the premises each day, as recorded in their daily log. I carefully tallied the total collection with the provided records to ensure accuracy before entering the data. This task enhanced my understanding of service-based revenue recording and helped me become more comfortable using QuickBooks for daily transaction entries.

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On this day, I continued working on the accounts for the car park business by entering the expense transactions into QuickBooks. Since the business does not have any purchases, I focused solely on recording various operational expenses such as utilities, staff wages, maintenance, and rental payments. I referred to the provided receipts and payment records to ensure that each expense was categorized correctly and matched with its supporting documents. This process helped me strengthen my understanding of expense classification and the importance of accurate bookkeeping in service-based businesses.

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I concluded the accounting work for the car park business after completing all necessary sales and expense entries in QuickBooks. Once I ensured the accounts were balanced and all relevant documents were in order, I submitted the completed file to my senior for review. After the review, I received some feedback and proceeded to make the required amendments, including adjusting minor entries and reclassifying certain expenses for better accuracy. This process gave me valuable insight into the importance of review procedures and maintaining precision in financial reporting.

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I began focusing entirely on the preparation of Form BE for all the individual clients assigned to me. My main task was to follow up with clients who had not yet submitted their income and personal documents. I sent out reminder emails and calls, requesting the necessary supporting documents such as EA Forms, receipts for personal reliefs like lifestyle expenses and insurance, and other relevant information.

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Absent with permission

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I continued collecting documents from clients and began preparing the tax computations for those who had submitted complete files. Using the iBiZZ Tax platform, I keyed in income details and calculated applicable personal reliefs. I ensured all data was accurate and matched with the supporting documents before saving the drafts for internal review.

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I focused on preparing and submitting the tax files to my tax manager for first-level review. I double-checked each Form BE for completeness and accuracy. I also followed up with a few remaining clients and clarified missing or unclear information in their documents. This helped ensure that their tax reliefs were fully maximized.

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After receiving feedback from my tax manager, I made necessary amendments to the Form BE submissions. Some adjustments included reclassifying certain reliefs and correcting minor calculation errors. I then submitted the revised files for second-level review. This process improved my attention to detail and accuracy in handling individual tax matters.

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I proceeded with preparing new Form BE entries for additional clients whose documents had just been received. I also finalized a few tax computations that had passed the second review and began submitting them via the MyTax portal. I continued maintaining regular communication with clients to speed up any outstanding document collection.

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The entire day was dedicated to finalizing and submitting more Form BE files. I ensured that all reliefs were properly applied and that the MyTax submissions were done correctly under the respective client accounts. I also tracked which clients’ submissions were complete and which were still pending final reviews or documents.

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I completed the final reviews and submitted the remaining approved Form BE files. I also updated the internal records to reflect all completed and submitted tax returns. The day was intense but rewarding, as most of the workload was coming to a close in time for the deadline.

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On this day, I successfully submitted all Form BE tax files that were assigned to me by the April 30th deadline. I double-checked each submission to ensure they were properly acknowledged by the MyTax portal. It was a fulfilling moment, marking the completion of a critical phase of my internship involving real client tax work and tight deadlines.

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Following the submission of all individual tax returns, the office environment became noticeably calmer. With the Form BE deadline behind us, I shifted my focus toward preparing accounts and tax files for sole proprietorship and partnership clients, whose due date is July 15th. My main task for the day was to follow up with these clients, reminding them to submit their business documents such as bank statements, sales records, and expense receipts so that I could begin working on their accounts promptly.

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Continuing from the previous day, I focused on organizing and tracking responses from sole proprietors and partnerships. I noted down which clients had already submitted partial documents and which were still pending. I also began reviewing the documents that had already been received to get an early understanding of each client’s business nature and transaction volume. This allowed me to plan my work efficiently ahead of the July 15th deadline and prepare for the upcoming tasks related to account preparation and tax computation.

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I began the week by reviewing the prior year’s financial statements for a construction business client. My goal was to carry forward the correct opening balances into the current year’s account. However, I encountered discrepancies, the opening balances did not match the previous year’s closing figures. I flagged this issue and began checking through the trial balances and journal entries to identify the cause.

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I continued working on resolving the opening balance issues. With guidance from my senior, I identified a few entries that were omitted from the prior year’s closing and made the necessary adjustments. Once the opening balances were finalized, I proceeded to set up the ledger for the new financial year and prepared to input current-year transactions.

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I started recording the client’s sales for the year. However, the process was delayed due to a lack of supporting documents such as invoices and payment slips. The client only provided bank statements and summary listings, so I had to reconstruct the sales records by matching bank entries with known projects and contracts. This required extra attention to detail and cross-verification.

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With sales entry nearly complete, I moved on to recording business expenses and other operational costs. I entered expenses based on the receipts and payment records provided, classifying them appropriately in the system. I also began reviewing fixed asset details to compute depreciation for the year based on available purchase records.

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I completed the account and performed the necessary checks before submitting the draft to my senior for review. After receiving feedback, I made amendments to several misclassified expense items and corrected minor rounding errors. Once approved, I proceeded to compute the tax using the iBiZZ Tax software and generated the draft Form B for review.

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I submitted the tax computation to the tax manager for final review. After receiving clearance, I contacted the client to inform them of their tax liability and requested their approval for submission. Upon receiving their confirmation, I submitted the Form B via the MyTax portal. The task was completed successfully and recorded as submitted.

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I started working on the accounts for a retail sales partnership business that dealt with food products, clothing, and watches. Due to the nature of the business, there was a high volume of daily sales and purchase transactions to enter. I began by organizing and categorizing the documents, including sales invoices and purchase receipts, to facilitate accurate data entry.

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I continued entering sales transactions into the accounting system, carefully cross-checking each entry with bank statements and supporting documents to maintain accuracy.

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I was focused on keying in purchase transactions and preparing payment vouchers for various business expenses. I ensured all entries were properly classified according to their nature.

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Recorded operational expenses such as rent, utilities, and salaries. This involved reviewing receipts and invoices, and verifying payment details to accurately input into the system.

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Finalized the week’s data entry by completing the remaining sales, purchase, and expense transactions. I reviewed the entered data for completeness and consistency. I made sure all transactions for the week were properly captured, maintaining high attention to detail due to the volume of entries.

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I shifted my focus to reviewing the accounts and tax computations after the initial submission. I started implementing amendments based on senior and client feedback.

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I made corrections to misclassified transactions and adjusted entries as per the feedback. I also clarified some issues with the client to ensure accuracy.

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I continued revising the accounts and tax calculations. Ensured all amendments were documented and properly reflected in the tax computation.

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Prepared revised tax computations and submitted for second-level review. Followed up with the client for any additional documents required to support the amendments. Obtained client approval for the final tax payable balance and completed the Form B submission through MyTax, concluding the assignment.

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On this day, I worked on preparing tax computations for clients whose business accounts were prepared by the clients themselves. Since the accounting was already completed and provided, my responsibility was to compute the tax based on the financial reports received. I reviewed the figures for consistency, keyed them into the iBiZZ Tax system, and calculated the adjusted income accordingly. I also contacted the clients to request supporting documents for personal relief claims, such as insurance, lifestyle, and education expenses. Once done, I submitted the tax files for initial review by my tax manager.

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I began working on the accounts for a nursery business operated as a sole proprietorship. Upon receiving the client's documents, I was provided with a large box of physical sales books. I started by sorting and organizing the books in chronological order and began manually keying in the daily sales records into the system.

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I continued entering sales data from the handwritten sales books. The process was time-consuming due to the sheer volume of records and inconsistent formatting. I ensured that each entry was accurately dated and categorized based on the nature of income.

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I completed the final batch of sales entries. After cross-checking the totals with bank statements and summary pages, I ensured that all sales were fully captured and reflected accurately in the system.

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With sales fully recorded, I moved on to entering the business’s purchase transactions. I referred to supplier invoices and payment records to ensure accuracy. I also began sorting the supporting documents for expense entry.

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I entered the operational expenses for the nursery business, including rental, utilities, staff wages, and maintenance costs. I classified the expenses accordingly and ensured completeness before reviewing the full ledger.

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After completing all entries, I reviewed the trial balance and supporting schedules. Once satisfied, I submitted the full set of accounts to my senior for review. I also prepared the depreciation schedule and updated fixed asset listings where applicable.

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Following the senior’s review, I received feedback on a few entries that needed clarification and adjustment. I made the necessary corrections and then proceeded to prepare the tax computation using iBiZZ Tax.

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I finalized the adjusted income for the nursery business and included all allowable expenses. I submitted the draft Form B for review to the tax manager and followed up with the client to request personal relief documents.

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After receiving the reviewed computation, I made minor amendments and obtained confirmation from the client regarding their tax payable balance. I prepared the final tax submission documents and double-checked all entries for accuracy. I submitted the Form B for the nursery business through the MyTax portal after receiving full approval from both the tax manager and the client. This completed the full cycle of account and tax handling for this client.

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Today, I worked on preparing the tax computation for a client whose business accounts were prepared by the client themselves. I reviewed the provided financial reports and supporting documents to ensure accuracy and consistency. Using the iBiZZ Tax system, I calculated the adjusted income and inserted all relevant figures accordingly. I also followed up with the client to request personal relief documents such as insurance, lifestyle, and medical expenses. Once complete, I submitted the draft Form B for review to the tax manager.

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I began working on the account for a salon business operated as a sole proprietorship. I started by reviewing the client’s documents, including daily sales records, bank statements, and expense receipts. I created the new ledger in the accounting software and set up the opening balances based on prior year figures.

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I keyed in the salon’s monthly sales based on the daily cash summaries and POS reports provided. Since the business was mostly cash-based, I carefully compared daily sales entries with bank deposits to ensure all amounts were captured correctly.

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I proceeded with entering purchase transactions, including inventory items such as hair products and tools. I also recorded utility payments, rental expenses, and staff wages. All entries were classified under the appropriate expense categories.

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I completed the recording of operating expenses and began reconciling the bank statement. I ensured that all income and expenses matched the client’s cash flow and corrected minor timing differences between entries and deposits.

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I reviewed the trial balance, ensured all depreciation and closing adjustments were made, and prepared the account for internal review. Once completed, I submitted the full set of accounts to my senior for checking.

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After receiving feedback from my senior, I made a few minor amendments and finalized the salon’s accounts. The file was then marked as completed and ready for the next stage, tax computation.

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I began the day by working on the tax computation for the salon business account I completed the previous week. Using the finalized account figures, I prepared the tax computation in the iBiZZ Tax system, ensuring all allowable expenses and capital allowances were correctly applied. I followed up with the client to request personal relief documentation, including lifestyle, insurance, and medical claims. Once the computation was completed, I submitted it for internal review.

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I prepared a Form B tax return for a client who managed their own business accounts. I reviewed the financial statements submitted by the client and keyed the relevant information into iBiZZ. I also contacted the client to request personal tax relief documents. Once completed, I submitted the file for first-level review to the tax manager.

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Similar to the previous day, I handled tax computation for a different client whose accounts were self-prepared. After verifying the figures in the profit and loss statement, I calculated the adjusted income and entered the data into the tax software. I followed up with the client for supporting documents and submitted the return for review.

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I worked on the third client file in this series again, a self-prepared account. I carefully reviewed the documents for consistency and computed the tax payable. I sent out requests for personal relief documentation and submitted the file to the tax manager for checking once the entries were verified.

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I followed up on pending documents and review feedback for all three tax files submitted earlier in the week. I made necessary amendments based on tax manager comments and re-submitted them for second-level review.

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After receiving final approval, I obtained client confirmation for each tax payable amount. Once confirmed, I proceeded to submit all three Form B returns through the MyTax portal. This concluded the tax process for all three self-prepared clients.

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Absent with permission

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I began working on a new salon business account. I started by reviewing the client’s documents, which included sales summaries, cash books, expense receipts, and bank statements. I organized the records by month to begin a systematic data entry process and verified the opening balances from the prior year.

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I focused on recording the salon’s monthly sales, which were primarily cash-based. I ensured the figures tallied with the deposit summaries and POS reports, and I monitored for any irregularities in the daily income. This step required careful cross-checking with the cash book and bank statements.

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I proceeded to record purchase transactions, including consumables, salon products, and equipment purchases. I also keyed in expenses such as rent, electricity, salaries, and product restocking. All expenses were categorized accurately in the accounting system.

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After completing the entries, I prepared the trial balance, depreciation schedule, and reconciled the bank statement. Once I finalized the accounts, I submitted them to my senior for internal review. Minor corrections were advised and applied accordingly.

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I proceeded with tax computation using iBiZZ Tax. I calculated the adjusted income and applied allowable business and personal reliefs. I followed up with the client for supporting relief documentation and, once received, submitted the completed file for tax manager review. After approval and client confirmation, I successfully submitted the Form B via MyTax.

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I started on the accounts for another salon client. The business provided cash sales records, payment receipts, and basic bookkeeping. I reviewed the opening balances and prior-year reports, then began organizing sales data by month in preparation for entry into the system.

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I focused on entering the salon’s monthly sales into the accounting system. Most of the transactions were cash-based, so I cross-verified daily totals with bank-in slips and POS summaries to ensure accuracy. I also flagged any inconsistencies for clarification.

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I recorded the purchases and expenses, including hair and beauty products, employee wages, rental, and utilities. I ensured that all supporting receipts were properly matched and that the classification of expenses followed standard practice.

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With all transactions entered, I reviewed the trial balance and performed a bank reconciliation. I also prepared the depreciation schedule and finalized the accounts. I submitted the completed file to my senior for review and made necessary adjustments based on feedback.

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After receiving approval, I began preparing the tax computation in iBiZZ. I applied all relevant deductions and business reliefs. I also contacted the client to request personal tax relief documents such as insurance, lifestyle, and medical receipts. Once the client’s supporting documents were received, I finalized the Form B and submitted it to the tax manager for review. After approval, I obtained confirmation from the client on their tax payable amount and successfully submitted the return via MyTax.

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In addition to finalizing and submitting the tax return for the salon business, I also prepared the tax computation for another client whose business accounts were prepared and provided by the client themselves. I reviewed the submitted profit and loss statement and supporting documents, then proceeded to compute the adjusted income using iBiZZ Tax. I contacted the client to request documents for personal relief claims and submitted the completed file for internal tax review.

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I began working on my final client account: an event management business registered as a partnership. I reviewed the prior year's closing balances and verified the opening balances. I also organized the documents provided by the client, including event income, invoices, and receipts, in preparation for data entry.

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I started recording the business’s sales, which consisted of income from various events. The income was project-based, so I ensured each event's revenue was properly separated and clearly recorded in the system. I double-checked the amounts against contracts and payment receipts.

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I moved on to entering purchase transactions and operating expenses, such as venue bookings, advertising, logistics, and staff payments. I ensured that the nature of each expense was appropriately classified and that all entries matched supporting documents.

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With all data entered, I reconciled the bank statements, reviewed the trial balance, and computed depreciation where applicable. I also ensured all payable and receivable balances were accurate. Once finalized, I submitted the full set of accounts for senior review.

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I made several minor adjustments based on feedback from my senior. After completing the corrections, I proceeded to prepare the partnership’s tax computation using iBiZZ Tax. I followed up with the client to request relevant tax relief documents.

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I finalized the tax computation, ensuring that all allowable expenses and partnership allocations were properly calculated. I submitted the file for review by the tax manager and responded to a few queries regarding classification of promotional expenses. After receiving final approval, I contacted the client for confirmation of the tax payable amount. Upon receiving consent, I successfully submitted the Form P (partnership return) and related individual partner shares via MyTax. This concluded the handling of my final account assignment during the internship.

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Having completed nearly all of my assigned tasks, I began helping my colleagues with their accounting files. I helped with data entry, organizing client documents, and checking the accuracy of sales and expense entries for businesses they were working on.

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I helped double-check a few sets of final accounts that were pending amendments and worked with teammates to correct entries based on review notes. My focus shifted to tax computation tasks. I supported team members by entering figures into iBiZZ Tax, preparing draft Form B/BE files, and organizing supporting personal relief documents for clients. I also helped ensure all documents were complete before submission.

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As this was the final day for Form B tax submission to LHDN, the entire team was under pressure to complete all pending files. To ensure all returns were submitted on time, I stayed back at the office until 10:30 PM, helping with last-minute tax entries, amendments, client communications, and system submissions. It was a demanding but fulfilling experience, and I was proud to support my team through this crucial deadline.