bayaran pos jelas postage paid pusat mel nasional...

16
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 TC 2017 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 tax or 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 Guidebook which is available at the LHDNM Official Portal, http://www.hasil.gov.my. 3) Please complete all relevant items 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. - ByrHASiL via Visa, Mastercard & American Express Credit Cards at https://byrhasil.gov.my/creditcard/. - LHDNM payment counters in Peninsular Malaysia (Kuala Lumpur Payment Centre), Sabah and FT Labuan (LHDNM Kota Kinabalu Branch) and 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 086and instalment no. 99on 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 Hasil Care Line:- Toll Free Line: 1-800-88-5436 (LHDN) Calls From Overseas: 603-77136666

Upload: others

Post on 06-Feb-2021

8 views

Category:

Documents


0 download

TRANSCRIPT

  • 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 TTCC 22001177 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 tax or 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 Guidebook which is available at the LHDNM Official Portal, http://www.hasil.gov.my.

    3) Please complete all relevant items 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.

    - ByrHASiL via Visa, Mastercard & American Express Credit Cards at https://byrhasil.gov.my/creditcard/.

    - LHDNM payment counters in Peninsular Malaysia (Kuala Lumpur Payment Centre), Sabah and FT Labuan (LHDNM Kota Kinabalu Branch) and 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 Hasil Care Line:-

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

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

  • To

    :

    GUIDE NOTES ON FORM TC FOR YEAR OF ASSESSMENT 2017

    Director General of Inland Revenue Lembaga Hasil Dalam Negeri Malaysia

    Reference No. (Registration No.)

    Date

    :

    :

    Income Tax No.

    :

    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

    CP5C

    Toll Free Line : 1-800-88-5436 (LHDN)

    Fax : 03-89221801

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

    1. Form TC 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. You are required to:

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

    (b) compute your tax based on audited accounts and refer to the guidebook which can be printed from the LHDNM Official Portal. Working sheets / appendices used for computation need not be furnished with this return form but must be kept for a period of seven (7) years after the end of the year in which the return form is furnished, for the purpose of examination by LHDNM.

    (c) furnish the following working sheets which can be printed from the Official Portal if entitled to a tax refund as per item C7 or 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 TC. The Form TC must be completed and

    furnished to LHDNM at the above address within the stipulated period. 4. Only original return forms printed by LHDNM 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”

  • 1

    CP2A [Pin. 2017] TC

    LEMBAGA HASIL DALAM NEGERI MALAYSIA

    UNDER SECTION 77A OF THE INCOME TAX ACT 1967

    RETURN FORM OF A UNIT / PROPERTY TRUST

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

    Form

    2017 YEAR OF ASSESSMENT

    >>>>>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>?

    ! !

  • >>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>?

    A14 Correspondence Address Of Unit Trust / Property Trust

    2

    >>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>>>>>>?

    >>?

    Town Postcode

    State

    >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>>>>>>>>>>>>>>>?

    Address Where Records Of Unit Trust / Property Trust Are Maintained

    Other Address (if A15 = 3)

    A16

    A15 !

    >>?

    Postcode >>>>>>>>>>>>?

    Town

    1 = Address as per A13

    2 = Address as per A14

    3 = Address other than A13 and A14

    State

    >>>>>>>?

    Name Income Tax No.

    >>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>>>>>>>>>>>>>>>?

    Town Postcode

    State

    Registered Address Of Unit Trust / Property Trust

    A13

    >>>>>>>>>>>>>>>>>>>>>? >>?

    >>>>>>>>>>>>?

  • >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>?

    Name Of Bank

    A19

    A18

    Bank Account No.

    3

    >>>>>>>?

    Name Income Tax No.

    Income Tax No. A17c

    >>>>>>>?

    Trustee

    Fund Manager >>>>>>>?

    Company Registration No.

    tidak berkenaan

    Telephone No. A17d

    A17b

    >>>>>>>>>? >>>>>>>>>?

    >>>>>>>>>>?

    -

    >>>>>>>>>>?

    -

    Trustee

    Fund Manager

    Trustee

    Fund Manager

    C

    C

    A17 Particulars Of Trustee / Fund Manager

    Trustee

    Name

    >>>>>>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>>>>>?

    A17a

    Fund Manager >>>>>>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>>>>>?

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

  • _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    B1

    B2

    B3

    STATUTORY INCOME

    Dividends

    Interest and discounts

    Rents, royalties and premiums

    AGGREGATE INCOME ( B1 to B5 )

    B4

    B5

    B6

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

    PART B: STATUTORY INCOME AND TOTAL INCOME

    , , ,

    , , ,

    , , ,

    Annuities and other periodical payments

    Other gains or profits

    LESS: Other Expenses

    _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    B1

    B2

    B3

    B4

    B5

    B6

    4

    >>>>>>>?

    Name Income Tax No.

    _>>_>>_>>? _>>_>>_>>?

    _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    B7

    B8

    B7

    B8

    Special deduction for expenses of unit trust under section 63B

    B11 B11

    _>>_>>_>>?

    B13

    B14

    B15 CHARGEABLE INCOME [ B8 – ( B9 to B14 ) ] (Enter ‘0’ if value is negative)

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    TOTAL ( B6 – B7 )

    LESS: Donations / Gifts / Contributions / Zakat

    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

    Zakat perniagaan (restricted to 2.5% of aggregate income in B6)

    B12

    _>>_>>_>>?

    , , ,

    B12

    B13

    B14

    B15

    Amount (RM)

    B9 B9 Gift of money to the Government / local authority

    _>>_>>_>>?

    , , , Gift of money to approved institutions / organizations /

    funds

    Gift of money for any sports activity approved by the

    Minister of Finance

    Restricted to 7% of B6

    B10A

    _>>_>>_>>?

    , , ,

    Gift of money or cost of contribution in kind for any

    project of national interest approved by the Minister

    of Finance

    _>>_>>_>>?

    , , ,

    B10B

    B10C

    B10 _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , ,

  • C1

    C2

    C3

    C4

    C5

    C6

    C1

    C2

    C3

    C4

    TAX AT RATE OF 24% ( B15 x 24% ) ->>_>>_>>_>?

    , , ,

    PART C: TAX PAYABLE / REPAYABLE

    LESS:

    Section 110 tax deduction (others)

    Section 132 tax relief

    Section 133 tax relief

    Total deduction and relief ( C2 to C4 )

    TAX PAYABLE * ( C1 – C5 )

    TAX REPAYABLE * ( C5 – C1 ) [For a ‘Tax Repayable’ case, fill in items A18 and A19 on page 3]

    OR

    C5

    C6

    C7

    .

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

    , , , .

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

    , , , .

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

    , , , .

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

    , , , .

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

    , , , .

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

    , , , . C7

    5

    >>>>>>>?

    Name Income Tax No.

    Restricted to C1

  • STATUTORY INCOME

    NOTE: If A1 = 2, fill in Parts BA and CA for a Unit Trust / Property Trust NOT RESIDENT in Malaysia. (Parts B and C need not be filled)

    PART BA: STATUTORY INCOME AND TOTAL INCOME

    _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    BA1

    BA2

    BA3

    Dividends

    Discounts

    Rents and premiums

    AGGREGATE INCOME ( BA1 to BA5 )

    BA4

    BA5

    BA6

    , , ,

    , , ,

    , , ,

    Annuities and other periodical payments

    Other gains or profits

    LESS: Other Expenses

    _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    BA1

    BA2

    BA3

    BA4

    BA5

    BA6

    6

    _>>_>>_>>? _>>_>>_>>?

    _>>_>>_>>?

    BA7

    BA8

    BA7

    BA8

    Special deduction for expenses of unit trust under section 63B

    BA11 BA11

    _>>_>>_>>?

    BA13

    BA14

    BA15 TOTAL [ BA8 – ( BA9 to BA14 ) ] (Enter ‘0’ if value is negative)

    , , ,

    , , ,

    , , ,

    , , ,

    TOTAL ( BA6 – BA7 )

    LESS: Donations / Gifts / Contributions / Zakat

    Gift of artefacts, manuscripts or paintings

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

    Zakat perniagaan (restricted to 2.5% of aggregate income in BA6)

    BA12 _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , ,

    BA12

    BA13

    BA14

    BA15 _>>_>>_>>?

    , , ,

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

    >>>>>>>?

    Name Income Tax No.

    Amount (RM)

    BA10

    BA9

    BA10C

    BA10B

    _>>_>>_>>?

    BA9 _>>_>>_>>?

    , , ,

    , , ,

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

    Gift of money for any sports activity approved by the

    Minister of Finance Restricted to

    7% of BA6

    _>>_>>_>>?

    , , ,

    Gift of money or cost of contribution in kind for any

    project of national interest approved by the Minister

    of Finance

    _>>_>>_>>?

    , , ,

    BA10A

    _>>_>>_>>?

    , , ,

  • ->>_>>_>>_>?

    >_>>_>>? _>>_>>_>>? _>>_>>_>>? _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

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

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    ,

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    .

    .

    .

    .

    .

    .

    . .

    PART CA: TAX PAYABLE / REPAYABLE

    TAX AT RATE OF 24% ( BA15 x 24% )

    , ,

    ->>_>>_>>_>? 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 A18 and A19 on page 3]

    TAX PAYABLE * ( CA2 – CA3)

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

    , , ,

    , , ,

    , , ,

    , ,

    .

    .

    .

    . ,

    7

    >>>>>>>?

    Name Income Tax No.

    BA16a

    BA16c

    BA16b

    BA16

    BA16a

    BA16b

    BA16c

    BA16d

    BA17

    Gross income subject to tax at other rates

    Interest

    Royalties

    Special classes of income under section 4A

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

    TOTAL INCOME / CHARGEABLE INCOME ( BA15 to BA16d )

    _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , ,

    BA16d

    BA17

  • PART D: STATUS OF TAX

    8

    >>>>>>>?

    Name Income Tax No.

    D1 ->>_>>_>>_>?

    , , , . Tax payable ( from C6 or CA4 ) D1

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

    PART G: PARTICULARS OF INCOME OF UNIT TRUST / PROPERTY TRUST

    G1

    G1b

    G1c

    PARTICULARS OF WITHHOLDING TAXES

    G1a

    _>>_>>_>>?

    _>>_>>_>>?

    G2

    G2a

    G2b

    Section

    107A

    109

    109A

    109B

    Total tax withheld and remitted to LHDNM

    _>>_>>_>>?

    _>>_>>_>>?

    _>>_>>_>>?

    _>>_>>_>>?

    , , , , , ,

    , , , , , ,

    _>>_>>_>>?

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

    , , ,

    , , , , , ,

    Qualifying capital expenditure in respect of rental income of Unit Trust / Property Trust

    SPECIAL DEDUCTION FOR QUALIFYING CAPITAL EXPENDITURE IN RESPECT OF RENTAL INCOME PURSUANT TO SECTION 63A OR SPECIAL DEDUCTION FOR EXPENSES UNDER SECTION 63B

    Section

    Special deduction for expenses of Unit Trust / Property Trust

    63A

    63B

    Total Claimed

    _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , ,

    G1d

    Total gross amount paid

    109F _>>_>>_>>?

    _>>_>>_>>?

    , , , , , , G1e

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

    F1 Disposal of asset under the Real Property Gains Tax Act 1976. (If ‘Yes’, also complete item F2)

    F2 Disposal declared to LHDNM

    PART E: INCOME OF PRECEDING YEARS NOT DECLARED

    D4

    D3

    E3

    E2

    E1

    Tax paid in excess * ( D2 – D1 )

    D2

    D3

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

    , , , .

    OR

    LESS: Instalments paid

    Balance of tax payable * ( D1 – D2 )

    D2 ->>_>>_>>_>?

    , , , .

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

    , , , .

    D4

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

    the item ‘Status of Tax’ on page 1. *

    _>>_>>_>>?

    _>>_>>_>>?

    , G1f 109G

    , , , , ,

    !

    1 = Yes

    2 = No

    !

    1 = Yes

    2 = No

    _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    _>>_>>_>>?

    , , ,

    Year of Assesment

    >? >? >?

    Amount Type of Income

  • PART H: FINANCIAL PARTICULARS OF UNIT TRUST / PROPERTY TRUST

    STATEMENT OF INCOME AND EXPENDITURE

    _>>_>>_>>?

    H2

    H3

    H4

    H1

    H2

    H3

    H4

    H5

    EXPENSES:

    Audit fee

    Trustees’ fee

    Profit/Loss on disposal of investments

    Management fee

    Maintenance of register of unit holders

    _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    , , ,

    _>>_>>_>>?

    , , ,

    !

    H1

    (Enter ‘X’ if value is negative)

    H5

    H6 Share registration _>>_>>_>>?

    , , , H6

    9

    >>>>>>>?

    Name Income Tax No.

    H16 H16 TOTAL FIXED ASSETS ( H13 to H15 ) _>>_>>_>>?

    , , , INVESTMENTS:

    H17

    H18

    H19

    H17

    H18

    H19

    H20

    Quoted derivatives

    Quoted fixed income securities

    Quoted foreign equity securities

    Quoted equity securities _>>_>>_>>? _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    , , , H20

    H21

    H22

    Unquoted fixed income securities

    _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    H21

    H22 Deposits with financial institutions

    H6A Input tax not claimable from the Royal Malaysian Customs Department _>>_>>_>>?

    , , , H6A

    !

    H11

    H10

    H12

    H13

    H14

    H15

    H7

    H8

    H9

    H10

    H11

    H12

    H13

    H14

    H15

    Accounting

    Non-allowable expenses

    FIXED ASSETS:

    Land and buildings

    Other fixed assets

    Plant and machinery

    Telephone, printing, stationery and postage

    Other expenses

    NET PROFIT / LOSS

    TOTAL EXPENDITURE ( H2 to H9 )

    (Enter ‘X’ if value is negative)

    _>>_>>_>>? _>>_>>_>>?

    _>>_>>_>>?

    _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    , , ,

    _>>_>>_>>?

    , , ,

    , , ,

    _>>_>>_>>?

    , , ,

    _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    H7

    H8

    H9

    BALANCE SHEET

  • H38

    H39

    H40

    !

    H38

    H40

    H39 RESERVE ACCOUNT

    BALANCE CARRIED FORWARD ( H35 + H36 – H37 )

    TOTAL UNITHOLDERS’ FUNDS ( H34 + H38 + H39 )

    (Enter ‘X’ if value is negative)

    _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    , ,

    , ,

    , , ,

    , , ,

    LIABILITIES:

    PART J: PARTICULARS OF EXEMPT INCOME

    10

    >>>>>>>?

    Name Income Tax No.

    H33

    H34

    H35

    H36

    H37

    _>>_>>_>>?

    H33

    H34

    H36

    H37

    H35

    UNDISTRIBUTABLE INCOME:

    Unitholders’ capital

    Balance brought forward

    TOTAL LIABILITIES ( H29 to H32 )

    UNITHOLDERS’ FUNDS

    Current year’s net income

    Distributed income

    _>>_>>_>>? _>>_>>_>>?

    _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    LESS:

    H23 H23 TOTAL INVESTMENT ( H17 to H22 ) _>>_>>_>>?

    , , ,

    H24

    H25

    H28

    H24

    H25

    H26

    H27

    H28 TOTAL CURRENT ASSETS ( H24 to H27 )

    CURRENT ASSETS:

    Cash in hand and at bank

    Other current assets

    Sundry debtors

    _>>_>>_>>? _>>_>>_>>? _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    H27

    Trade debtors

    !

    H26

    (Enter ‘X’ if value is negative)

    H29 H29

    H30

    H31

    H32

    H30

    H31

    H32

    Trade creditors

    Sundry creditors

    Long term liabilities

    Other current liabilities

    _>>_>>_>>? _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    , , ,

    J1

    J2

    J3

    J4

    J1

    J2

    J3 Rents

    Interest

    Other income (including gains from realization of investments)

    Dividends _>>_>>_>>? _>>_>>_>>? _>>_>>_>>? _>>_>>_>>?

    , , ,

    , , ,

    , , ,

    , , , J4

  • 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

    Identification No. / Passport No. ( * Delete whichever is not relevant )

    I

    DECLARATION

    >>>>>>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>?

    >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>?

    >>?

    >>>>>>>>>>>>?

    >>>>>>>>>>>>?

    11

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

    Signature

    Designation >>>>>>>>>>>>>>>>>>>>>? >>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>>>>>>>>>>>>>>>?

    >>>>>>>>>>?

    >>>>>>>?

    Name Income Tax No.

    Date

    Signature Date

    Day Month Year >>>>>?

    Day Month Year >>>>>?

  • 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. - ByrHASiL via Visa, Mastercard & American Express credit cards at the LHDNM Official Portal, https://byrhasil.gov.my/creditcard/. - LHDNM payment counters 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 (CP 207) when making payment. 1.3 Pos Malaysia Berhad - Counter and Pos Online

    MALAYSIAN INCOME TAX MALAYSIA Remittance Slip

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

    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

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

  • RM

    REMITTANCE SLIP To : DIRECTOR GENERAL OF INLAND REVENUE 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

    CP207 [Pin. 1/2017]

    Name and Postal Address

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

    , , , .

    PAYMENT CODE

    086

    99

    2017

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

    Telephone No.

    Date :

    Name of Bank