Due to the MTD 2016 changes, all cross year arrears will be tax as per payment period into current year remuneration, where EA form layout has been changed too as Cross year arrears formula is obsolete.
But the tax forms like CP21 and CP22A has not yet been change and a clarification has been done by SAP Product management with the IRB officer, please find the following is the piece of answer from the IRB email.
SAP is now waiting for the new legal forms for any changes to get standard system enhance accordingly. Please refer to the Resolution part for workaround.
KBA , PY-MY , Malaysia , Problem
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