Yes, EPF. EIS actually doesn't have a specific section as far as we're informed. I'm basing my response off the platform we use which is compliant with LHDN's MTD calculations.
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Your socso needs to go in 11. I'd advise on adopting a system. Will ease up your time and reduce risk of error. If you have time, go check out these few:- HReasily, Kakitangan, PayrollPanda, Swingvy.
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Yes, also KIV the gross amount should be anything taxable. Don't include pay items that are tax exempted so that the MTD is accurate.
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No need to include EIS for PCB calculation.
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