Dear Marketers,
Please be informed that, in line with LHDN requirements, all expenses, claims, incentives, allowances, travel reimbursements, and other payments made by the company to marketers will be recorded in your CP58 form accordingly.
Key Points:
All payments, including expenses, claims, incentives, and allowances, will be reflected in your CP58 form.
Additionally, the allocation of product wallets for marketers will also be included in your CP58.
Please ensure that you are aware of these updates for proper financial reporting.
If you have any questions or require further clarification, feel free to reach out to the Finance Department.
Thank you for your attention.
Best regards,
Management
Trend Global International Sdn Bhd