TF
2016
1
2 F
BAHAGIAN A: A1 A2
A3
A5
E
MAKLUMAT PERTUBUHAN
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CP 2D - Pin. 2016
1
INLAND REVENUE BOARD OF MALAYSIA
RETURN FORM OF AN ASSOCIATION
UNDER SECTION 77 INCOME TAX ACT 1967 This form is prescribed under section 152 of the Income Tax Act 1967
Form
YEAR OF ASSESSMENT
Name of Association
Income Tax No.
Status of Tax ( f rom page 8 ) ( Ind icate ‘X ’ in the re levant box)
Tax repayable (item D6)
Tax paid in excess (item E4)
There is balance of tax payable (item D5/E3 whichever is relevant)
Not taxable / Nil balance (if D5/D6/E3/E4 = ‘0’)
PART A: PARTICULARS OF ASSOCIATION
Association is Resident in Malaysia
1 = Yes (Fil l in Part B)
2 = No (Fill In Part C)
Country where Management and Control of Its Affairs are Exercised
(Use Country
Code)
Tax Exemption Approval
Tax Exemption Approval No.
(if any)
A9 %
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Percentage of Expenses Incurred on Association's Activities
Employer's No.
For Office Use
Date received (3)
Date received (1)
Date received (2)
A11b <>>>>>>>>>>>>>>>>>>>>>>?
Website / Blog Address (Complete if item A11a=1)
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Goods & Services Tax Registration No. (Complete if item A12a =1) A12b A12a
Claim Input Tax from the Royal Malaysian Customs Department !
1 = Yes
2 = No
1 = Yes
2 = No
A6 A7 <>>>>>>?
Registration Certificate No. (if any)
Date Established
A8 !
Type of Association
1 = Institution 3 = Religious Institution/Organization 5 = Club 7 = Management
2 = Association 4 = Trade Association Corporation 6 = Fund 8 = Others
- - <>>>>>>?
Day Month Year
A10 Record-keeping !
1 = Yes
2 = No
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A11a Carry on e-Commerce
1 = Yes
2 = No
2
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A16
Postcode
State
Town
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Town Postcode
A14
State
A15
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A13
Postcode
State
Town
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Name Income Tax No.
Correspondence Address of Association
Registered Address
Address Where Association's Records are Maintained 1 = If maintained at address as per A13 2 = If maintained at address as per A14 3 = If maintained at an address other than A13 and A14
Other Address (if A15 = 3)
*Delete wichever is not relevant
3
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A17d Income Tax No.
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A17e Telephone No.
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A17b
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A17c Pasport No.
A17
A17a Name
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Income Tax No.
Particulars of Association's Controlling Members
Manager / President *
Secretary
Treasurer
Manager / President *
Secretary
Treasurer
Identification No.
Manager / President *
Secretary
Treasurer
Type of File: SG/OG/C
Type of File: SG/OG/C
Type of File: SG/OG/C
A18
A18a
A18b
Name of Bank
Bank Account No.
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Particulars of Association's Bank Account **
** Note: Enter the Name of Bank and Bank Account No. for the purposes of electronic refund of income tax
B1
B2
B3
Income Tax No. Amount (RM)
B4
B5
B6
B7
B8
B9
B10
B11
B12
B13
D
D
D
B7
B8
B9
B10
B11
B12
B13
TOTAL (B7 - B8)
4
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B14
B15
B16
B17
B14
B15
B16
B17
AGGREGATE INCOME (B9 + B15)
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Note : Fill in Part B if the Association is RESIDENT in Malaysia (If A1 = 1)
[Declare amount in Ringgit Malaysia currency (RM)]
PART B: STATUTORY INCOME, TOTAL INCOME AND TOTAL TAX CHARGEABLE
Statutory Business Income Business Code Amount (RM)
Business 1
Business 2
Business 3 + 4 and so forth (if any)
Statutory Partnership Income
Partnership 1
Partnership 2
Partnership 3 + 4 and so forth (if any)
Aggregate statutory income from businesses (B1 t o B6)
LESS: Business losses brought forward (Restricted to amount in B7)
Statutory Income from Other Sources
Interest and discounts
Rents, royalties and premiums
Annuities and other periodical payments
Other gains or profits
Additions pursuant to paragraph 43(1)(c)
Aggregate statutory income from other sources (B10 to B14)
LESS: Current year bus ines s losses (Restricted to amount in B16)
LESS : Other expenditure
B19
B20
B21
B25
B26
B28
B30
B29
B31
TOTAL (B18 B19)
LESS : Donations and Gifts
5
B19
B20
B24
B26
B28
B30
B29
B31
TOTAL (B20 B28)
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(Enter if value is negative)
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B27 B27 <>_>>_>>_>>? , , ,
TAXABLE PIONEER INCOME
TOTAL INCOME / CHARGEABLE INCOME (B29 + B30)
B21
B25
B21A
B22
B23
Restricted to 7% of B16
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B24
B18 B18 TOTAL (B16 - B17) <>_>>_>>_>>? , , ,
B32a
B32b
B32
B33
Tax on the first
Tax on the balance
TOTAL TAX CHARGEABLE (B32a + B32b) B33
At Rate (%)
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Qualifying prospecting expenditure Schedule 4 and paragraph 44(1)(b)
Gift of money to the Government, State Government, local authorities
Gift of money to approved institutions and organizations
Gift of money or cost of contribution in kind for any approved project of national interest approved by the Minister of Finance
Gift of money or cost of contribution in kind for any approved sports activity or sports body
Gift of artefacts, manuscripts or paintings to the Government / State Government
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
Total donations and gifts (B21 to B27)
Zakat perniagaan (Restricted to 2.5% of amount in B16)
COMPUTATION OF TAX CHARGEABLE (Refer to the tax rates schedule provided)
C1
C2
C3
C4
C5
C6
C7
C8
C9
C10
C11
C12
C13
C14
C15
C16
C17
D
D
D
C7
C8
C9
C10
C11
C12
C13
C14
C15
C16
C17
TOTAL (C7 - C8)
AGGREGATE INCOME (C9 + C15)
6
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Note: Fill in Part C if the Association is NOT RESIDENT in Malaysia (If A1 = 2)
[Declare amount in Ringgit Malaysia currency (RM)]
PART C: STATUTORY INCOME, TOTAL INCOME AND TOTAL TAX CHARGEABLE
Statutory Business Income Business Code Amount (RM)
Business 1
Business 2
Business 3 + 4 and so forth (if any)
Income Tax No. Statutory Partnership Income Amount (RM)
Partnership 1
Partnership 2
Partnership 3 + 4 and so forth (if any)
LESS: Business losses brought forward (Restricted to amount in C7)
Aggregate statutory income from businesses (C1 to C6)
Statutory Income from Other Sources
Rents and premiums
Annuities and other periodical payments
Other gains or profits
Additions pursuant to paragraph 43(1)(c)
Discounts
Aggregate statutory income from other sources (C10 to C15)
LESS: Current year business losses (Restricted to amount in C16)
LESS: Donations and Gifts
C21
C24
C25
C27
C28
C32a
C32b
C32c
C26
C32
C32d
C33
Total donations and gifts (C21 to C27)
Other income (please specify )
TOTAL INCOME / CHARGEABLE INCOME (C31 to C32d)
C21
C24
C25
C26
C27
C28
C32a
C32b
C32d
C33
7
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C32c <>_>>_>>_>>? , , ,
C29
C30
C31
TOTAL (C20 C28) (Enter '0' if value is negative)
TAXABLE PIONEER INCOME
TOTAL (C29 + C30)
C29
C30
C31
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C21A
C22
C23
Restricted to 7% of C16
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C18 C18 TOTAL (C16 - C17)
C19
C20 C20
C19
LESS : Other expenditure
TOTAL (C18 C19) (Enter if value is negative)
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Qualifying prospecting expenditure - Schedule 4 and paragraph 44(1)(b)
Gift of money to the Government, State Government, local authorities
Gift of money approved institutions and organizations
Gift of money or cost of contribution in kind for any approved sports activity or sports body
Gift of money or cost of contribution in kind for any approved project of national interest approved by the Minister of Finance
Gift of artifacts, manuscripts or paintings to the Government / State Government
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 amount in C16)
Gross income subject to tax at other rates
Interest
Royalties
Special classes of income under section 4A
8
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<>>>>>>>>? Name Income Tax No.
C34a
C34 COMPUTATION OF TAX CHARGEABLE
Division of chargeable income according to the rate applicable
TOTAL TAX CHARGEABLE (C34a to C34g)
Gross income subject to tax at other rates
Chargeable Income Rate (%) Tax Chargeable
28
5
8
10
12
15
C35
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PART D: TAX PAYABLE / REPAYABLE
C34c
C34d
C34e
C34b
C34f
C34g
C35
D1
D2
D3
D4
D5
D6
TOTAL TAX CHARGEABLE (from B33 or C35)
Section 110 tax deduction (others)
Section 132 tax relief
TAX REPAYABLE * [(D2 + D3 + D4) - D1] OR
LESS
D6
D2
D3
D4
D5
D1
Section 133 tax relief
TAX PAYABLE * [D1 - (D2 + D3 + D4)]
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Restricted to D1
E1
E4
E2
E3
Tax payable (from D5)
LESS : Instalments paid
Balance of tax payable * (E1 - E2)
Tax paid in excess * (E2 - E1)
E2
E3
E4
E1
OR
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PART E: STATUS OF TAX FOR YEAR OF ASSESSMENT 2015
* Please enter the tax position (D5 / D6 / E3 / E4 whichever is applicable) under the item Status of Tax on page 1
<>>>>>>>>? Name Income Tax No.
G1
G2
Type of Income Gross Amount
PART G : INCOME OF PRECEDING YEARS NOT DECLARED Year for Which Paid
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H1
H1a
H1b
H1c Losses carried forward [H1a + H1b]
PART H :
LOSSES
H1a
Balance from current year losses
H1b
H1c
Balance Carried Forward
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H1d Pioneer loss
Amount Absorbed
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H3a
H3
Total Gross Amount Paid
107A
H3b
H3c
H3d
PARTICULAR OF WITHHOLDING TAXES
109
109A
109B
Total Tax Withheld and Remitted to LHDNM
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H2e
H2
H2f
Business 1 H2a
H2b
H2c
H2d
CAPITAL ALLOWANCES Allowance Absorbed
Business 2
Business 3 + 4 and so forth (if any)
Partnership 1
Partnership 2
Partnership 3 + 4 and so forth (if any)
Balance Carried Forward
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PART F :
F1
F2 Disposal been declared to LHDNM. (if F1 = 1)
Disposal of asset under the Real Property Gains Tax Act 1976. 1 = Yes 2 = No
PARTICULARS OF BUSINESS INCOME
DISPOSAL OF ASSET UNDER THE REAL PROPERTY GAINS TAX ACT 1976
1 = Yes 2 = No
10
<>>>>>>>>? Name Income Tax No.
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J1
J5
J2
K1
Claim Code Claim Code Amount
J3
J4
TOTAL CLAIMED
Type of Incentive
K2
Amount
Amount Absorbed Balance Carried Forward
J5
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PART H: SPECIAL DEDUCTION, FURTHER DEDUCTION AND DOUBLE DEDUCTION
PART K: INCENTIVE CLAIM
Schedule 4 Qualifying Expenditure
Increased Exports Allowance for Qualifying Services
L1
L3
L4
L5
L12
L6
L13
INCOME:
L1
L7
L8
L9
L11
L3
L4
L10
TOTAL INCOME (L1 to L12) L13
L5
L12
L7
L8
L9
L11
L10
L6
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PART L : FINANCIAL PARTICULARS OF ASSOCIATION
Seminars / conventions / training
Donations
Publishing
Visitors' / green fees
Annual / Members' Fees
Receipts from non-members
Other businesses
Dividends
Interest and discounts
Other income
Rents, royalties and premiums
L2 L2 , , , Entrance Fees
K2
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11
<>>>>>>>>? Name Income Tax No.
L15
L14
L16
L20
EXPENSES:
L20
L16
L17
L18
L19
L17
L18
L19
L15
L14
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Seminars / conventions / training
Legal & professional fees
Rental / lease
Meetings
Travelling and accommodation
Interest
Salaries and wages
L21A L21A , , , Input tax not claimable from The Royal Malaysian Customs Department
L22 L22 , , , Other expenses
L25
L24 L24
L25
SURPLUS / DEFICIT
L23 L23
Non-allowable expenses
TOTAL EXPENSES (L14 to L22)
(Enter if negative) !
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Current Assets:
L32
L33
L32
L33
L34
L35
L34
L35
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Stock
Short-term savings
Trade debtors
Sundry debtors
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L28
L30 TOTAL FIXED ASSETS (L26 to L29) L30
L31
L29
L31 Investments
L27
L26
L28
L29
L27
L26
BALANCE SHEET Fixed Assets:
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Plant and machinery
Land and buildings
Motor vehicles
Other fixed assets
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L21 L21 , , , Welfare / Charitable expenses
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<>>>>>>>>? Name Income Tax No.
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M2
M6
M4 M4
M3 M3
M1
M2
M1
M5
M6
M5
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PART M : PARTICULARS OF EXEMPT INCOME
Interest
Business and Partnership
Pioneer income
Other income
Rents
Dividends
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L43
L46
L44
L45
L42
LIABILITIES:
L41
TOTAL LIABILITIES (K41 to K45)
L44
L43
L42
L41
L46
L45
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L47
L48
L49
L47
L48
L49
(Enter negative)
L50
L51
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Loans and overdrafts
Trade creditors
Long term liabilities
Sundry creditors
Other current liabilities
Current year's surplus / deficit
Transfer to special fund
Current account balance carried forward
Special fund balance
Current account balance brought forward
(Enter negative)
(Enter negative)
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L38
TOTAL ASSETS (L30 + L31 + L39)
L39
L40
TOTAL CURRENT ASSETS (L32 to L38)
L37
L38
L39
L40
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L37 (Enter if negative)
Cash at bank
Other current assets
, , , L36 L36 <>_>>_>>_>>? Cash in hand
a Name of Firm <>>>>>>>>>>>>>>>>>>>>>>?
<>>>>>>>>>>>>>>>>>>>>>>? b Telephone No. - <>>>>>>>>>>>?
<>>>>>>>>>>>>>?
<>>>>>>>>? Name Income Tax No.
Designation
Signature
Day Month Year
- - Date
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Identification No. / Passport No. * *Delete whichever is not relevant hereby declare that this return form contains information that is true, correct and complete pertaining to the income tax of this organization as required under the Income Tax Act 1967.
PARTICULARS OF THE FIRM AND SIGNATURE OF THE PERSON WHO COMPLETES THIS RETURN FORM
c No.
Signature
Day Month Year
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