[declare amount in ringgit malaysia currency (rm)] ggit ma ... · [declare amount in ringgit...
TRANSCRIPT
[Declare amount in Ringgit Malaysia currency (RM)]
LEMBAGA HASIL DALAM NEGERI MALAYSIAPARTNERSHIP RETURN FORM
UNDER SUBSECTION 86(1) INCOME TAX ACT 1967
This form is prescribed under section 152 Income Tax Act 1967PForm
CP3- Pin. 2011
YEAR OF ASSESSMENT
20111 Name of Partnership
2
3
4
A1
A2
A3
A4
A5
A6
5
6
Income Tax No.
Partnership Registration No.
Number of Partners
Basis of Apportionment
Compliance with Public Rulings
1 = Yes2 = No
D
PART A : BUSINESS INCOME
Business code
Divisible income/loss
Partners' benefits
Balancing charge
Balancing allowance andCapital allowance
Increased Exports Allowance For Qualifying Services
FOR OFFICE USE
Business Income
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Date received (1) Date received (2) Date received (3)
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Amount (RM) Amount (RM)
Business 1 Pioneer Business
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Dividends
Interest and discounts
Rents, royalties andpremiums
Additions pursuant toparagraph 43(1)(c)
Other income not listed
C1
C2
C3
C4
B1
Sec. 110(Others)
Sec. 132
Sec. 133
PART B : DIVIDEND INCOME FROM OLD PARTNERSHIP AND NEW PARTNERSHIPS
PART C : OTHER INCOME
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Business code
Income Tax No. D
Share of adjusted income/loss
Balancing charge
Balancing allowance andCapital allowance
Increased Exports Allowance for Qualifying Services
Business Income From Other Partnerships
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Name of Partnership
Pioneer PartnershipPartnership 1
Tax deductedDivisible dividends
Divisible income Tax deduction
Amount (RM) Amount (RM)
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VIDEN INCOME F O
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E3
E4
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Total Claimed
PART E : SPECIAL DEDUCTIONS, FURTHER DEDUCTIONS AND DOUBLE DEDUCTIONS
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PART F : PARTICULARS OF WITHHOLDING TAXESBasis year payments to non-residents subject to withholding tax provision under sections 107A, 109, 109A, 109B and 109F
F1
F2
F3
F4
Section
107A
109A
109B
109
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Qualifying prospecting expenditure - Schedule 4 and paragraph 44(1)(b)
Gift of money to the Government/ State Government, local authorities or approved institutions and organisations
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
D1
D2
D3
D4
D5
D1
D2
D3
D4
D5
PART D : DIVISIBLE EXPENSES/GIFTS/CLAIMS
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Name of Partnership
Claim Code AmountAmountClaim Code
Total tax withheld and remitted to LHDNMTotal gross amount paid
ART Fyea
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PART G :
Registered address
Postcode
State
Correspondenceaddress
4
PARTICULARS OF PARTNERSHIP
Main businessaddress
Town
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Postcode
State
Town
Postcode
State
Town
Income TaxNo. D
Name of Partnership
G3 Correspondeddr
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G7
G8
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Employer's No. E
Name of precedentpartner
Telephone No.
Handphone No.
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State
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Income TaxNo. D
Name of Partnership
G8 H
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andphone N
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PART H : PARTICULARS OF PARTNERS
(Note : 1. Item H1 is specifically for the particulars of the precedent partner.2. Submit attachment(s) if the number of partners exceeds 6 persons)
(a) (b) (c)Name (i ) Identity Card/Passport/
Partnership/Company Registration No.*(*Delete whichever is not relevant)
(ii) Income Tax No.
H1
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Income TaxNo.
DName of Partnership
Country of Residence (use the country code)
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PART H : PARTICULARS OF PARTNERSNote : Part (e)(ii) Partner's Benefits** consist of :
1 = Remuneration, Salaries, Allowances including Bonuses & Commissions2 = Interest3 = Other Benefits
(Enter the above number(s) pertaining to the type of benefit received by the partner, in the boxes provided)
(d) (f)
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(i) Statutory Income(ii) Adjusted loss
(Main business)Amount (RM)
(e)(i)(ii)
Partner's SharePartner's Benefits **
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Income TaxNo. D
Name of Partnership
Date of appointment in PartnershipDate of cessation from Partnership
(i)(ii)
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(ii)
Day Month Year
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Day Month Year
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(ii)
Day Month Year
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(ii)
Day Month Year
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Day Month Year
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Business code
Sales or turnover
Opening stock
Purchases and cost of production
Closing stock
Cost of sales (J3 + J4 J5)
Other businesses
Dividends
Interest and discounts
Rents, royalties and premiums
Other income
Loan interest
Salaries and wages
Rental/lease
Contracts and subcontracts
Commissions
Bad debts
BUSINESS INCOME
LESS :
GROSS PROFIT/LOSS (J2 J6)
INCOME :
EXPENSES :
J1
J2
J3
J4
J5
J6
J7
J8
J9
J10
J11 J11
J12
J13
J14
J15
J16
J17
J18
J19
J1
J2
J3
J4
J5
J6
J7
J8
J9
J10
J12
J13
J14
J15
J16
J17
J18
J19
(Enter "X" if value is negative)
TOTAL (J8 to J12)
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Income TaxNo. D
Name of Partnership
PART J : FINANCIAL PARTICULARS OF PARTNERSHIP
O
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MAKLUMAT KEWANGAN PERKONGSIANTravelling and transport
Other expenses
Non-allowable expenses
TOTAL EXPENSE (J14 to J23)
NET PROFIT/LOSS
J20
J23
J24
J25
J26
J20
J23
J24
J25
J26
(Enter "X" if value is negative)
9
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Repairs and maintenanceJ21 J21 <>_>>_>>_>>?, , ,
Promotion and advertisementJ22 J22 <>_>>_>>_>>?, , ,
Land and buildings
Plant and machinery
Motor vehicles
Other fixed assets
Investments
TOTAL FIXED ASSET (J27 to J30)
Fixed assets :BALANCE SHEET
J27 J27
J28 J28
J29 J29
J30 J30
J31 J31
J32 J32
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Stock
Trade debtors
Other debtors
Cash in hand
Cash at bank
Other current assets
Current assets :
J33 J33
J34 J34
J35 J35
J36 J36
J37 J37
J38 J38
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Income TaxNo.
Name of PartnershipD
I
J31 TOTAL FIX
xed ass
D AS
J
J29
7
8
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Type of income
K1
K2
10
PART K : PRECEDING YEARS' INCOME NOT DECLAREDYear Tax DeductionAmount
(Enter "X" if value is negative)
(Enter "X" if value is negative)
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Loans and overdraft
Trade creditors
Other creditors
TOTAL CURRENT ASSET (J33 to J38)
TOTAL ASSET (J31 + J32 + J39)
TOTAL LIABILITY (J41 to J43)
LIABILITI ES :
J39 J39
J40J40
J41J41
J42J42
J43J43
J44J44
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Capital account
Current account balancebrought forward
Current year profit / (loss)
Net advance / drawing
Current account balancecarried forward
PARTNERSHIP EQUITY :
J45J45
J46J46
J47J47
J48J48
J49J49
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(Enter "X" if value is negative)
(Enter "X" if value is negative)
(Enter "X" if value is negative)
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PART L : PARTICULARS OF CP30
L2
L1
Amended CP30 issued
Original CP30 issued?(If L1=1, state the date)
(State which amendment and the date)
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Income TaxNo. D
Name of Partnership
Day Month Year
Day Month Year
PART
e of
K :
orwbalance
(E
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(Ent
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X" if value
J46
J4
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PARTICULARS OF THE FIRM AND SIGNATURE OF THE PERSONWHO COMPLETES THIS RETURN FORM
a
b
I,
Identity Card / Passport No.*
hereby declare that the information regarding the income and claim for deductions as given in this return form and in any document attached is true, correct and complete.
Name of Firm
Address of Firm
Postcode
State
(*Delete whichever is not relevant)
11
Town
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Signature
Day Month Year
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Telephone No.
Handphone No.
Tax Agent's Approval No.
Designation
Signature
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DECLARATION
Income TaxNo. D
Name of Partnership
Day Month Year
Date: <>>>>>>?
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Please read the following reminder before signing this return form
Tax computation has been done on the appropriate working sheets (in accordance with the guidebook) and the correct amounts accurately transferred to Form P.
REMINDERPlease ensure that this return form is completed and in order. Carefully check all information given before submitting it to Lembaga Hasil Dalam Negeri Malaysia (LHDNM).
Check to ensure that the following have been done:
All information has been clearly filled in the spaces provided.
All working sheets, records and documents are properly kept for reference by LHDNM.
Name of partnership and income tax number are indicated at the top of every page in his return form and relevant working sheets.
Website: http://www.hasil.gov.my
(Tick in the relevant box)‘ ’
CP30 APPORTIONMENT OF PARTNERSHIP INCOME
Name of Partnership
Income Tax No.
Period From
Business code
To
Year of Assessment
PARTICULARS OF PARTNER
Name of Partner
Income Tax No. :
Identity Card/Passport/Partnership/Company Registration No.
Share
*Original apportionment
Amendment No.
OG/SG/TA/TC/TP/F/J/C/CS/D/TR
(State which amendment if there is amendment to the CP30 in the current year)
Basis of Apportionment
*Amended Apportionment
*(Enter 'X' in the relevant box)
Note: Prepare separate CP30 for each partner
Divisible income/loss
Interest
Allowances, salaries, bonuses, EPF
ADD:
Withdrawal of stock
Cash withdrawal
Travelling/Accommodation
Benefit of motor vehicles
Telephone
Fees
Medical
General expenses
Balancing charge
Balancing allowance andCapital allowance
Increased Exports Allowance for Qualifying Services
TOTAL (A2 TO A11)
Adjusted income/loss (A1 + A12)
PART A : APPORTIONMENT OF BUSINESS INCOME/LOSS
D
1
2
3
4
5
6
A1
A2
A3
A4
A5
A6
A7
A8
A9
A10
A11
A12
A14
A16
1
Day Month Year Day Month Year
Pioneer BusinessBusiness 1
(Enter "X" if value is negative) (Enter "X" if value is negative)
A13
A15
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AdjustedIncome/loss
Income Tax No.
Balancing charge
Balancing allowance and Capital allowance
Increased Exports Allowance for Qualifying Services
Qualifying prospecting expenditure - Schedule 4 and paragraph 44(1)(b)
Gift of money to the Government/ State Government, local authorities or approved institutions and organisations
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
Type of income
Date
PREPARED BY :
PART B : APPORTIONMENT OF DIVIDEND INCOME FROM OLDPARTNERSHIP AND NEW PARTNERSHIPS
PART C : APPORTIONMENT OF OTHER INCOME
PART D : APPORTIONMENT OF EXPENSES/GIFTS/CLAIMS
PART E : APPORTIONMENT OF PRECEDING YEARS' INCOME NOT DECLARED
DA17
A18
A19
A20
A21
D1
D2
D3
D4
D5
E2
E1
Day Month Year
Designation Signature
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Other income not listed
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Sec. 110(Others)
Sec. 132
Sec. 133
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Tax deductedDivisible Dividends
AmountYear Tax Deduction
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Divisible income Tax deduction
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