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BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL SHAH ALAM MALAYSIA NO. WP0218 URUSAN SERI PADUKA BAGINDA If undelivered, return to: PUSAT PEMPROSESAN MAKLUMAT LEMBAGA HASIL DALAM NEGERI MALAYSIA MENARA HASIL NO. 3, JALAN 9/10, SEKSYEN 9 KARUNG BERKUNCI 221 43659 BANDAR BARU BANGI SELANGOR FORM TA 2015 IMPORTANT REMINDER 1) Due date to furnish this form and pay the balance of tax payable: Within 7 months from the date following the close of accounting period. a) Penalty under subsection 112(3) of the Income Tax Act 1967 (ITA 1967) shall be imposed for failure to furnish this return form before or on the due date for submission. b) An increase in tax of 10% under subsection 103(3) of ITA 1967 shall be imposed for failure to pay the balance of tax payable before or on the due date for submission. Any balance remaining unpaid upon the expiration of 60 days from the date of such increase, shall be further increased by 5% of the balance unpaid under subsection 103(4) of ITA 1967. 2) Before filling up this form, please refer to the Guide Book which is available at the LHDNM Official Portal, http://www.hasil.gov.my. 3) All relevant items have to be completed in BLOCK LETTERS and use black ink pen. 4) METHOD OF PAYMENT a) Payment can be made at: i) Bank - Information regarding payment via bank is available at the LHDNM Official Portal, http://www.hasil.gov.my ii) LHDNM - ByrHASiL via FPX (Financial Process Exchange) at the LHDNM Official Portal, http://www.hasil.gov.my - LHDNM payment counters in Peninsular Malaysia (Kuala Lumpur Payment Centre), Sabah and FT Labuan (LHDNM Kota Kinabalu Branch) dan Sarawak (LHDNM Kuching Branch) or by mail. Cheques, money orders and bank drafts must be crossed and made payable to the Director General of Inland Revenue. When making payment, use the Remittance Slip (CP207) which is available at the LHDNM Official Portal, http://www.hasil.gov.my. If sent by post, payment must be sent separately from the form. Payment by CASH must not be sent by post. iii) Pos Malaysia Berhad - Counter and Pos Online b) Write down the name, address, telephone number, income tax number, year of assessment, payment code ‘086’ and instalment no. ‘99’ on the reverse side of the financial instrument. 5) Pursuant to section 89 of ITA 1967, a change of address must be furnished to LHDNM within 3 months of the change. Notification can be made via e-Kemaskini or by using Form CP600B (Change of Address Notification Form) which can be obtained at the LHDNM Official Portal, http://www.hasil.gov.my. 6) For further information, please contact:- Tol Free Line: 1-800-88-5436 (LHDN) Calls From Overseas: 603-77136666

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Page 1: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

BAYARAN POS JELAS POSTAGE PAID

PUSAT MEL NASIONAL SHAH ALAM MALAYSIA

NO. WP0218

URUSAN SERI PADUKA BAGINDA

If undelivered, return to:

PUSAT PEMPROSESAN MAKLUMAT

LEMBAGA HASIL DALAM NEGERI MALAYSIA

MENARA HASIL

NO. 3, JALAN 9/10, SEKSYEN 9 KARUNG BERKUNCI 221 43659 BANDAR BARU BANGI SELANGOR

FFOORRMM TTAA 22001155 IMPORTANT REMINDER

1) Due date to furnish this form and pay the balance of tax payable: Within 7 months from the date following the close of accounting period.

a) Penalty under subsection 112(3) of the Income Tax Act 1967 (ITA 1967) shall be imposed for failure to furnish this return form before or on the due date for submission.

b) An increase in tax of 10% under subsection 103(3) of ITA 1967 shall be imposed for failure to pay the balance of tax payable before or on the due date for submission. Any balance remaining unpaid upon the expiration of 60 days from the date of such increase, shall be further increased by 5% of the balance unpaid under subsection 103(4) of ITA 1967.

2) Before filling up this form, please refer to the Guide Book which is available at the LHDNM Official Portal, http://www.hasil.gov.my.

3) All relevant items have to be completed in BLOCK LETTERS and use black ink pen.

4) METHOD OF PAYMENT a) Payment can be made at:

i) Bank - Information regarding payment via bank is available at the LHDNM Official Portal, http://www.hasil.gov.my

ii) LHDNM - ByrHASiL via FPX (Financial Process Exchange) at the LHDNM Official Portal, http://www.hasil.gov.my

- LHDNM payment counters in Peninsular Malaysia (Kuala Lumpur Payment Centre), Sabah and FT Labuan (LHDNM Kota Kinabalu Branch) dan Sarawak (LHDNM Kuching Branch) or by mail. Cheques, money orders and bank drafts must be crossed and made payable to the Director General of Inland Revenue. When making payment, use the Remittance Slip (CP207) which is available at the LHDNM Official Portal, http://www.hasil.gov.my.

If sent by post, payment must be sent separately from the form. Payment by CASH must not be sent by post.

iii) Pos Malaysia Berhad - Counter and Pos Online

b) Write down the name, address, telephone number, income tax number, year of assessment, payment code ‘086’ and instalment no. ‘99’ on the reverse side of the financial instrument.

5) Pursuant to section 89 of ITA 1967, a change of address must be furnished to LHDNM within 3 months of the change. Notification can be made via e-Kemaskini or by using Form CP600B (Change of Address Notification Form) which can be obtained at the LHDNM Official Portal, http://www.hasil.gov.my.

6) For further information, please contact:-

Tol Free Line: 1-800-88-5436 (LHDN) Calls From Overseas: 603-77136666

Page 2: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

To

:

GUIDE NOTES ON FORM TA FOR YEAR OF ASSESSMENT 2015

Director General of Inland Revenue Lembaga Hasil Dalam Negeri Malaysia

Income Tax No.

:

:

Date

PUSAT PEMPROSESAN MAKLUMAT LEMBAGA HASIL DALAM NEGERI MALAYSIA MENARA HASIL NO.3, JALAN 9/10, SEKSYEN 9 KARUNG BERKUNCI 221 43659 BANDAR BARU BANGI SELANGOR

CP5D

Toll Free Line

Fax

Official Portal

:

: : http://www.hasil.gov.my

1-800-88-5436(LHDN)

03-89221801

1. Form TA is:

(a) a statement under section 77A Income Tax Act 1967 (ITA 1967);

(b) an income tax computation pursuant to subsection 77A(3) of ITA 1967; and

(c) a deemed notice of assessment under subsection 90(2) of the same Act. 2. Therefore, you are required to:

(a) complete this return form correctly and clearly. Please refer to the “Criteria On Incomplete Income Tax Return Form (ITRF)” at the Official Portal of Lembaga Hasil Dalam Negeri Malaysia (LHDNM).

(b) compute your tax in accordance with the explanatory notes or guidebook which can be printed from the LHDNM Official Portal. However, working sheets used for computation need not be furnished with this return form but must be kept for the purpose of examination by LHDNM for a period of seven (7) years after the end of the year in which the return is furnished.

(c) furnish the following working sheets which can be printed from the Official Portal if entitled to a tax refund as per item C7or CA5 of this return form:-

(i) Working Sheet HK-6 pertaining to the claim for section 110 tax deduction (others); and

(ii) Working Sheet HK-8 / HK-9, if applicable, relating to the foreign tax deducted in the country of origin.

(d) use the enclosed Remittance Slip (CP207) when paying the balance of tax payable (if any) as per item D3 of this return form.

3. Detach the Remittance Slip (CP207) before you furnish the Form TA. The Form TA must be completed

and furnished to LHDNM at the above address within the stipulated period . 4. Only original return forms are acceptable. Return forms submitted via fax are not considered as

furnished in accordance with ITA 1967. Thank you.

“SERVICE TO THE COUNTRY” “TOGETHER WE DEVELOP THE NATION”

Page 3: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

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CP2B [Pin. 2015] TA

LEMBAGA HASIL DALAM NEGERI MALAYSIA

UNDER SECTION 77A OF THE INCOME TAX ACT 1967

RETURN FORM OF A TRUST BODY

This form is prescribed under section 152 of the Income Tax Act 1967

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Name of

Trust Body

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Form

PART A: PARTICULARS OF TRUST BODY

Resident in Malaysia

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Town Postcode

State

Accounting Period

Tax Exemption

Approval No. (if any)

A2

A3

A1

Correspondence

Address of Trust Body

A9

A10

Income Tax No. TA

To

Country of

Residence (Use Country Code)

2015 YEAR OF ASSESSMENT

1

2

A5 Employer’s No.

E <>>>>>>>>?

1

Basis Period

A4

Tax Exemption

Approval A7

Date received 1 Date received 2 Date received 3

FOR OFFICE USE

Tax Repayable (item C7 / CA5 whichever is relevant)

Tax paid in excess (item D4)

There is balance of tax payable (item C6 / CA4 / D3 whichever is relevant)

Not taxable / Nil balance (if C6 / C7 / CA4 / CA5 / D3 / D4 = ‘0’)

Status of Tax (from page 8) (Enter ‘X’ in the relevant box)

[Declare in Ringgit Malaysia currency (RM)]

To

From

From

Date of Commencement of Operations

A6

Record-keeping

A8

!

1 = Yes (Fill in Parts B and C)

2 = No (Fill in Parts BA and CA)

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Day Month Year

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Day Month Year

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Day Month Year

- - <>>>>>>?

Day Month Year

- -

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Day Month Year

- -

!

1 = Yes

2 = No

1 = Yes

2 = No !

Page 4: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

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A11 Address of Business

Premise (if relevant)

2

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Town Postcode

State

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Address Where Records of Trust Body are Maintained

Other Address (If A12 = 3)

A13

A12 !

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Postcode <>>>>>>>>>>>>>?

Town

1 = Address as per A10

2 = Address as per A11

3 = Address other than A10 and A11

State

<>>>>>>>>?

Name Income Tax No.

A14 Particulars of Trustees

Trustee 1

Name

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A14a

Trustee 2 <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>?

Page 5: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

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Name of Bank

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-

Income Tax No.

Passport No.

Telephone No.

A16

A15

A14e

A14d

A14c

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-

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Enter type of file: SG / OG / C

Bank Account No.

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Name Income Tax No.

3

Trustee 1

Trustee 2

Trustee 1

Trustee 2

Trustee 1

Trustee 2

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Enter type of file: SG / OG / C

Identification No.

tidak berkenaan

A14b

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Trustee 1

Trustee 2

Note: Enter the name of the bank and bank account no. for the purpose of electronic income tax refund

Page 6: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

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B1

B2

B3

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B7

B8

B9

Statutory Business Income Business Code Amount

Business 1

Business 2

Business 3 + 4 and so forth (if any)

Income Tax No. Statutory Partnership Income

B4

B5

B6

B7

B8

B9

Partnership 1

Partnership 2

Partnership 3 + 4 and so forth (if any)

Aggregate statutory income from businesses ( B1 to B6 )

LESS: Business losses brought forward (Restricted to B7)

TOTAL ( B7 – B8 )

NOTE: If A1 = 1, fill in Parts B and C for a Trust Body RESIDENT in Malaysia. (Parts BA and CA need not be filled)

PART B: STATUTORY INCOME AND TOTAL INCOME

B10 B10

B11

B12

B13

B14

B15

B16

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B11

B12

B13

B14

B15

B16

Dividends

OTHER STATUTORY INCOME

Interest and discounts

Rents, royalties and premiums

Annuities and other periodical payments

Other gains or profits

Additions pursuant to paragraph 43(1)(c)

Aggregate of other statutory income ( B10 to B15 )

D

D

D

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Name Income Tax No.

B17

B18

B19

B17

B18

B19

AGGREGATE INCOME ( B9 + B16 )

LESS: Current year business losses (Restricted to B17)

TOTAL ( B17 – B18 )

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B20 Prospecting expenditure - Schedule 4 and paragraph 44(1)(b)

LESS: Other Expenditure

B20 , , ,

Page 7: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

5

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Name Income Tax No.

B21 TOTAL ( B19 – B20 ) (Enter ‘0’ if value is negative) B21 <>_>>_>>_>>?

, , ,

B22

B23

B24

B26

B27

LESS:

B28 B28

B24

B26

B27

Gift of artefacts, manuscripts or paintings

Gift of money for the provision of library facilities or to libraries

Gift of paintings to the National Art Gallery or any state art gallery

Gift of money to the Government / local authority

TOTAL ( B21 – B22 )

Annuities payable / Periodical payments <>_>>_>>_>>?

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LESS: Donations / Gifts / Contributions / Zakat

Gift of money to approved institutions or organizations

Gift of money or cost of contribution in kind for any

approved sports activity or sports body Restricted to 7% of B17

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B25A

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, , , Gift of money or cost of contribution in kind for any

project of national interest approved by the Minister

of Finance

Menteri Kewangan <>_>>_>>_>>?

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B29

B30

B32

TOTAL INCOME [ B23 – ( B24 to B29 ) ] (Enter ‘0’ if value is negative)

CHARGEABLE INCOME ( B30 – B31 )

Zakat perniagaan (restricted to 2.5% of aggregate income in B17)

B31

B32

B29

B30

Distribution to resident beneficiaries

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LESS:

B31

B25B

B25C

B25

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C1

C7

C5

C6

C1

C2

C3

C4

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TAX AT RATE OF 25% ( B32 x 25% )

LESS:

Section 110 tax deduction (others)

OR

C7

Section 132 tax relief

Section 133 tax relief

Total deduction or relief ( C2 to C4 )

TAX PAYABLE * ( C1 – C5 )

C2

C3

C4

C5

C6

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PART C: TAX PAYABLE / REPAYABLE

B22

B23

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TAX REPAYABLE * ( C5 – C1 ) [For a ‘Tax Repayable’ case, fill in items A15 and A16 on page 3]

Restricted to C1

Page 8: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

NOTE: If A1 = 2, fill in Parts BA and CA for a Trust Body NOT RESIDENT in Malaysia.

(Parts B and C need not be filled)

PART BA: STATUTORY INCOME AND TOTAL INCOME

Amount

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BA7

BA8

BA9

BA10

BA11

BA12

BA13

BA14

BA15

BA16

BA17

BA18

BA19

BA17

BA18

BA19

BA13

BA14

BA15

BA16

BA8

BA9

BA10

BA11

BA12

BA4

BA5

BA6

BA7

BA1

BA3

Business 1

Business 2

Business 3 + 4 and so forth (if any)

Partnership 1

Partnership 2

Partnership 3 + 4 and so forth (if any)

LESS: Business losses brought forward

(Restricted to BA7)

Dividends

TOTAL ( BA7 – BA8 )

Rents and premiums

Annuities and other periodical payments

Other gains or profits

Additions pursuant to paragraph 43(1)(c)

Discounts

Aggregate of other statutory income ( BA10 to BA15 )

AGGREGATE INCOME ( BA9 + BA16 )

LESS: Current year business losses

(Restricted to BA17)

TOTAL ( BA17 – BA18 )

Aggregate statutory income from businesses

( BA1 to BA6 )

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Statutory Business Income Business Code

Income Tax No. Statutory Partnership Business

Other Statutory Income

D

D

D

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Name Income Tax No.

Page 9: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

BA24

BA25

BA26

BA27

BA28

BA29

BA31a

BA31b

BA31c

BA31d

BA28

BA24

BA25C

BA26

BA27

BA29

BA25B

BA31

BA31a

TOTAL INCOME / CHARGEABLE INCOME

( BA30 to BA31d )

Gross income subject to tax at other rates

Royalties

Interest

Special classes of income under section 4A

Other income (please specify………………………......…….)

Zakat perniagaan

(restricted to 2.5% of aggregate income in BA17)

Gift of money for the provision of library facilities or to libraries

Gift of artefacts, manuscripts or paintings

Gift of paintings to the National Art Gallery or any state art gallery

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BA31b

BA31c

BA31d

BA32

7

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BA30 BA30 TOTAL [ BA23 – ( BA24 to BA29 ) ] (Enter ‘0’ if value is negative) <>_>>_>>_>>?

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LESS: Donations / Gifts / Contributions / Zakat

BA21

BA20 BA20

BA21

LESS : Other Expenditure

Prospecting expenditure - Schedule 4 and paragraph 44(1)(b)

TOTAL ( BA19 – BA20 ) (Enter ‘0’ if value is negative)

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BA22

BA23

BA22

BA23

LESS:

TOTAL ( BA21 – BA22 )

Annuities payable / Periodical payments

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Gift of money to the Government / local authority Gift of money to approved institutions or organizations

Gift of money or cost of contribution in kind for any

approved sports activity or sports body Restricted to

7% of BA17

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Gift of money or cost of contribution in kind for any

project of national interest approved by the Minister

of Finance

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, , ,

BA25A

Page 10: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

->>_>>_>>_>?

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25

5

8

10

12

15

CA1

CA1a

CA1b

CA1c

CA1d

CA1e

CA1f

CA1g

Gross income subject to tax at other rates

COMPUTATION OF TAX CHARGEABLE

Chargeable Income Rate (%) Tax Chargeable

Division of chargeable income according to the rate applicable

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PART CA: TAX PAYABLE / REPAYABLE

TAX AT RATE OF 25% ( BA30 x 25% )

8

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Name Income Tax No.

->>_>>_>>_>? CA3

CA4

CA5

CA2

CA5

TOTAL TAX CHARGEABLE ( CA1a to CA1g )

OR

LESS:

CA4

CA3

CA2

Section 110 tax deduction (others)

TAX REPAYABLE * ( CA3– CA2 ) [For a ‘Tax Repayable’ case, fill in items A15 and A16 on page 3]

TAX PAYABLE * ( CA2 – CA3)

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D4

D3

PART D: STATUS OF TAX FOR YEAR OF ASSESSMENT 2015

D1

Tax paid in excess * ( D2 – D1 )

D2

D3

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OR

LESS: Instalments paid

Balance of tax payable * ( D1 – D2 )

Tax payable ( from C6 or CA4 )

D2

D1

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D4

Please enter the tax position ( C6 / C7 /CA4 / CA5 / D3 / D4 whichever is applicable ) under

the item ‘Status of Tax’ on page 1. *

Page 11: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

PART E: INCOME OF PRECEDING YEARS NOT DECLARED

9

<>>>>>>>>?

Name Income Tax No.

<>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>?

Business 3 + 4 and

so forth (if any)

Partnership 1

CAPITAL ALLOWANCES

Business 2

Business 1

Allowance Absorbed G2

G2a

G2b

G2c

G2d

G2e

G2f

Balance Carried Forward

Partnership 2

Partnership 3 + 4 and

so forth (if any)

<>_>>_>>_>>? <>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>? <>_>>_>>_>>?

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<>_>>_>>_>>?

<>_>>_>>_>>?

G3a

G3b

G3

G3c

G3d

Total gross amount paid

107A

PARTICULARS OF WITHHOLDING TAXES

109

109A

109B

Total tax withheld and remitted to LHDNM

<>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>?

, , , , , ,

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Gross payments to non-residents in the basis period subject to withholding tax under sections 107A, 109, 109A, 109B and 109F.

<>_>>_>>_>>?

, , , <>_>>_>>_>>?

, , ,

Section

G3e 109F <>_>>_>>_>>?

<>_>>_>>_>>?

, , , , , ,

PART G: PARTICULARS OF BUSINESS INCOME

G1

G1b

G1c

<>_>>_>>_>>? <>_>>_>>_>>?

, , ,

, , ,

LOSSES

Balance from previous year’s losses

Losses carried forward [ G1a + G1b ]

G1b

G1c

<>_>>_>>_>>?

, , , Balance from current year losses G1a

Balance Carried Forward

G1a

PART F: DISPOSAL OF ASSET UNDER THE REAL PROPERTY GAINS TAX ACT 1976

F1 Any disposal of asset?

F2 Has the disposal been declared to LHDNM? (If F1 = 1 )

E3

E2

E1 <>_>>_>>_>>? <>_>>_>>_>>?

, , ,

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<>_>>_>>_>>?

, , ,

Year of Assesment

<>>? <>>? <>>?

Amount Type of Income

!

1 = Yes

2 = No

!

1 = Yes

2 = No

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<>? ->>_>>_>>?

<>?

->>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>?

H2

H4

J3

PART H: SPECIAL DEDUCTION, FURTHER DEDUCTION AND DOUBLE DEDUCTION

Claim Code Amount Amount

PART J: INCENTIVE CLAIM

H1

H3

TOTAL CLAIMED H5

Type of Incentive Amount Absorbed

J1

J3 Schedule 4 Expenditure

Schedule 7A Allowance

J2 Increased Exports Allowance for Qualifying Services

Balance Carried Forward

H5

<>?

Claim Code

->>_>>_>>?

<>? ->>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>? <>_>>_>>_>>?

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10

<>>>>>>>>?

Name Income Tax No.

PART K: FINANCIAL PARTICULARS OF TRUST BODY (MAIN BUSINESS)

TRADING, PROFIT AND LOSS ACCOUNT

<>_>>_>>_>>?

<>>>?

!

K1

K2

K3

K4

K5

K7

K8

K9

K11

K10

K6

K12

K13

K1

K2

K3

K4

K5

K6

K7

K8

K9

K10

K11

K12

K13

GROSS PROFIT / LOSS ( K2 – K6 )

OTHER INCOME:

TOTAL ( K8 to K12 )

LESS:

Other businesses

Dividends

Interest and discounts

Other income

Rents, royalties and premiums

(Enter ‘X’ if value is negative)

Closing stock

Opening stock

Business code

Sales or turnover

Purchases and cost of production

Cost of sales ( K3 + K4 – K5 )

<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?

<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?

, , ,

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<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

K1A Type of Business Activity

Page 13: BAYARAN POS JELAS POSTAGE PAID PUSAT MEL NASIONAL …lampiran1.hasil.gov.my/pdf/pdfborang/Form_TA2015_2.pdf · and bank drafts iii) b) 6) bayaran pos jelas postage paid pusat mel

!

K14

K15

K16

K17

K18

K19

K20

K21

K22

K23

K24

K25

K26

K27

K28

K29

K14

K15

K16

K17

K18

K19

K20

K21

K22

K23

K24

K25

K26

K27

K28

K29

EXPENSES:

TOTAL EXPENDITURE ( K14 to K21 )

NET PROFIT / LOSS

BALANCE SHEET

FIXED ASSETS:

TOTAL FIXED ASSETS ( K25 to K28 )

(Enter ‘X’ if value is negative)

Non-allowable expenses

Land and buildings

Motor vehicles

Other fixed assets

Other expenses

Annuities

Bad debts

Commissions

Contracts and subcontracts

Salaries and wages

Rental / Lease

Loan interest

Plant and machinery

<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?

<>_>>_>>_>>? <>_>>_>>_>>?

<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?

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11

<>>>>>>>>?

Name Income Tax No.

K30 K30 Investments <>_>>_>>_>>?

, , ,

K31

K32

Stock

K31

Trade debtors

K32

K33 Sundry debtors

CURRENT ASSETS:

K33

<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?

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K36

Cash in hand

Cash at bank

K34

K35

K34

K36 Other current assets

<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?

, , ,

, , ,

, , ,

K35

(Enter ‘X’ if value is negative) !

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K41

K42

L2

L5

L4

TOTAL ASSETS ( K29 + K30 + K37 )

Current year profit / loss

Drawings

Interest

Business and partnership

PART L: PARTICULARS OF EXEMPT INCOME

K37

K38

K40

TOTAL CURRENT ASSETS ( K31 to K36 )

K43

LIABILITIES:

Loans and overdrafts

Trade creditors

CAPITAL AND FUNDS:

Balance carried forward

Special fund

L3 L3

Other income

Rents

L1

L2

L1

K45

K46

Balance brought forward

K39

TOTAL LIABILITIES ( J39 to J41 )

Sundry creditors

K37

K41

K38

K40

K39

K42

K43

K45

K46

(Enter ‘X’ if value is negative)

(Enter ‘X’ if value is negative)

(Enter ‘X’ if value is negative)

Dividends

K47

K48

!

!

!

<>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?

<>_>>_>>_>>? <>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>?

<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?

K48

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Advance K44 <>_>>_>>_>>?

K44 , , ,

12

L4

L5

K47

TOTAL CAPITAL AND FUNDS ( K47 + K48 )

K49 <>_>>_>>_>>?

K49 , , ,

<>>>>>>>>?

Name Income Tax No.

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Identity Card / Police / Army / Passport No. * ( * Delete whichever is not relevant )

I

TRUSTEE’S DECLARATION

<>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>?

13

hereby declare that this return form contains information that is true, complete and correct pertaining to the income tax of this trust body as required under the Income Tax Act 1967.

<>>>>>>>>?

Name Income Tax No.

a

State

Address of Firm

Name of Firm

c

e

Telephone No.

e-Mail

d

Tax Agent’s Approval No.

b

PARTICULARS OF THE FIRM AND SIGNATURE OF THE PERSON WHO COMPLETES THIS RETURN FORM

Postcode Town

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

Signature

Designation <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>?

Signature Date

Day Month Year <>>>>>>?

Date

<>>>>>>>>>>>>>?

<>>>>>>>>>>>>>?

Day Month Year <>>>>>>?

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RM

REMITTANCE SLIP

DIRECTOR GENERAL OF INLAND REVENUE To:

Enclosed herewith is the cheque/money order/postal order/bank draft for payment of income tax.

INCOME TAX NO. INSTALMENT NO. YEAR OF ASSESSMENT

Amount of Payment

Reference No. (Registration No.) Cheque No. and Others

Telephone No.

Date :

CP207 [Pin. 1/2015]

Name and Postal Address

!!!!!!!!!!!!

, , , .

PAYMENT CODE

Name of Bank

086

99

2015

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MALAYSIAN INCOME TAX

Remittance Slip

2. Write down the name, address, telephone number, income tax number, year of assessment and payment code on the reverse side of the financial instrument. 3. Check the receipts/bank payment slips before leaving the payment counter.

1. Payment can be made as follows: 1.1 Bank - Counters of CIMB Bank Berhad (CIMB), Public Bank Berhad (PBB), Malayan Banking Berhad (Maybank), Affin Bank Berhad

(ABB), RHB Bank Berhad (RHB), Bank Simpanan Nasional (BSN) and Bank Rakyat by using the bank payment slip. - PBB, Maybank, Hong Leong Bank, Citibank, RHB & Alliance Bank Malaysia Berhad internet banking and Maybank phone

banking. - Auto Teller Machine (ATM) of PBB and Maybank.

1.2 LHDNM - ByrHASiL through FPX (Financial Process Exchange) at the LHDNM Official Portal, http://www.hasil.gov.my - Payment counters of LHDNM or by mail:

Cheques, money orders and bank drafts must be crossed and made payable to the Director General of Inland Revenue. Use the Remittance Slip (CP501) when making payment.

1.3 Pos Malaysia Berhad - Counter and Pos Online

Lembaga Hasil Dalam Negeri Malaysia Pusat Bayaran, Tingkat 15, Blok 8A Kompleks Bangunan Kerajaan, Jalan Tuanku Abdul Halim Karung Berkunci 11061 50990 Kuala Lumpur

Postal Address Payment Counter

PENINSULAR MALAYSIA

SABAH & FT LABUAN

SARAWAK

Lembaga Hasil Dalam Negeri Malaysia Cawangan Kota Kinabalu Wisma Hasil Jalan Tunku Abdul Rahman 88600 Kota Kinabalu Lembaga Hasil Dalam Negeri Malaysia Cawangan Kuching Aras 17, Wisma Hasil No. 1, Jalan Padungan

93100 Kuching

Tingkat Bawah, Blok 8A Kompleks Bangunan Kerajaan Jalan Tuanku Abdul Halim Kuala Lumpur

Tingkat Bawah Wisma Hasil Jalan Tunku Abdul Rahman Kota Kinabalu

Aras 1, Wisma Hasil No. 1, Jalan Padungan Kuching