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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
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
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”
<>>>>>>>>>>>>>>>>>>>>>>>>>?
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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<?
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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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<>>>>>>>>>>>>>?
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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
- - <>>>>>>?
Day Month Year
- -
<>>>>>>?
Day Month Year
- - <>>>>>>?
Day Month Year
- -
<>>>>>>?
Day Month Year
- -
!
1 = Yes
2 = No
1 = Yes
2 = No !
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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
<>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>?
A14a
Trustee 2 <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>?
<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?
Name of Bank
<>>>>>>>>>>>?
-
Income Tax No.
Passport No.
Telephone No.
A16
A15
A14e
A14d
A14c
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-
<>>>>>>>>>?
<?
Enter type of file: SG / OG / C
Bank Account No.
<>>>>>>>>?
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
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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
<>_>>_>>_>>?
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 , , ,
5
<>>>>>>>>?
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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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
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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BA2
6
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Statutory Business Income Business Code
Income Tax No. Statutory Partnership Business
Other Statutory Income
D
D
D
<>>>>>>>>?
Name Income Tax No.
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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<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?
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BA31b
BA31c
BA31d
BA32
7
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Name Income Tax No.
BA30 BA30 TOTAL [ BA23 – ( BA24 to BA29 ) ] (Enter ‘0’ if value is negative) <>_>>_>>_>>?
, , ,
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
<>_>>_>>_>>?
, , ,
, , ,
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
->>_>>_>>_>?
<_?
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
<>>>>>>>>?
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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->>_>>_>>_>?
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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. *
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.
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Section
G3e 109F <>_>>_>>_>>?
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PART G: PARTICULARS OF BUSINESS INCOME
G1
G1b
G1c
<>_>>_>>_>>? <>_>>_>>_>>?
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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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Name Income Tax No.
PART K: FINANCIAL PARTICULARS OF TRUST BODY (MAIN BUSINESS)
TRADING, PROFIT AND LOSS ACCOUNT
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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
!
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 <>_>>_>>_>>?
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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
<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?
, , ,
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K35
(Enter ‘X’ if value is negative) !
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
!
!
!
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<>_>>_>>_>>?
<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?
<>_>>_>>_>>? <>_>>_>>_>>?
<>_>>_>>_>>?
<>_>>_>>_>>?
<>_>>_>>_>>?
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<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?
K48
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Advance K44 <>_>>_>>_>>?
K44 , , ,
12
L4
L5
K47
TOTAL CAPITAL AND FUNDS ( K47 + K48 )
K49 <>_>>_>>_>>?
K49 , , ,
<>>>>>>>>?
Name Income Tax No.
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.
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 <>>>>>>?
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
!!!!!!!!!!!!
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PAYMENT CODE
Name of Bank
086
99
2015
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