pusat pemprosesan aras 10-18, menara c, persiaran … · 2017. 2. 24. · aras 10-18, menara c,...

To

:

FORM TA FOR YEAR OF ASSESSMENT 2007

Director General of Inland Revenue Lembaga Hasil Dalam Negeri Malaysia

Tax Reference No.

Date

:

:

Registration No.

:

LEMBAGA HASIL DALAM NEGERI MALAYSIA

PUSAT PEMPROSESAN ARAS 10-18, MENARA C, PERSIARAN MPAJ JALAN PANDAN UTAMA, PANDAN INDAH KARUNG BERKUNCI 11018 50990 KUALA LUMPUR

CP5DSULIT

Telephone Fax Website

: : : http://www.hasil.org.my

1-300-88-3010 03-42893400

The above has reference. 2. Form TA is:

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

• an income tax computation pursuant to subsection 77A(3) of the same Act; and

• a notice of assessment under section 90(2) of the same Act.

3. Therefore, you are required to:

(a) complete this return form with care, correctly and clearly.

(b) compute your tax in accordance with the enclosed explanatory notes or guidebook which is available at the website of Lembaga Hasil Dalam Negeri Malaysia (LHDNM). However, working sheets (from the guidebook) 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 is furnished, for the purpose of examination by LHDNM.

(c) furnish the following working sheets which are available at the website if entitled to a tax refund as per item C8 or CA6 of this return form:

(i) Working Sheet HK-3 (also enclosed) and original dividend vouchers;

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

(iii) Working Sheet HK-8 / HK-9 (if applicable) and relevant documents 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.

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

completed, affirmed, duly signed and furnished to LHDNM at the above address within the stipulated period.

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

CP2B [Pin. 2007]

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 Bank

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Address Where Records of Trust Body are Maintained

Passport No.

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

Other Address (if A11 = 3)

Tax Reference No.

Telephone No.

A15

A14

A13e

A13d

A13c

A13b

A13

A12

A11 !

>>? Postcode >>>>>>>>>>>>? Town

1 = Address as per A9 2 = Adress as per A10 3 = Address other than A9 and A10

State

Particulars of Trustees

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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)

Tax Reference No.Statutory Partnership Business Amount

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: Fill in Parts B and C if the Trust Body is 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

B17

B18

B19

_>>_>>_>>? B11

B12

B13

B14

B15

B16

B17

B18

B19

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 )

AGGREGATE INCOME ( B9 + B16 )

LESS: Current year business losses (Restricted to B17)

TOTAL ( B17 – B18 )

D

D

D

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_>>_>>_>>? B20

B21

B22

Qualifying prospecting expenditure - Schedule 4 and paragraph 44(1)(b)

Qualifying farm expenditure - Schedule 4A and paragraph 44(1)(b)

TOTAL ( B19 – B20 – B21 ) (Enter ‘0’ if value is negative)

LESS: Other Expenditure

B22

B20

B21 _>>_>>_>>? _>>_>>_>>?

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B23

B24

B25

B26

B27

LESS:

B29

B28

B30

B32

B34

TOTAL INCOME [ B24 – ( B25 to B31 ) ] (Enter ‘0’ if value is negative)

CHARGEABLE INCOME ( B32 – B33 )

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

->>_>>_>>_>? C1

C7

TAX REPAYABLE ( C6 – C1 )

Section 110 tax deduction (dividends)

C5

C6

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

B33

B34

B28

B29

B30

B32

C1

C2

C3

C4

B25

B26

B27

B24

B23

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 s ta te a r t ga l l e ry

Gift of money to the Government/ State Governmentor approved institutions and organisations

TOTAL ( B22 – B23 )

Annuities payable / Periodical payments

Gift of money or cost of contribution in kind for any approved sports activity

Distribution to resident beneficiaries

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LESS:

TAX AT RATE OF 27% ( B34 x 27% )

LESS:

Section 110 tax deduction (others)

OR

C7

C8

Section 132 tax relief

Section 133 tax relief

Total deduction and relief ( C2 to C5 )

TAX PAYABLE ( C1 – C6 )

B33

C2

C3

C4

C5

C6

C8

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PART C: TAX PAYABLE / REPAYABLE

4


B31B31 Gift of money or cost of contribution in kind for any approved project of national interest _>>_>>_>>? , , ,

LESS: Donations / Gifts / Zakat / Contributions

NOTE: Fill in Parts BA and CA if Trust Body is NOT RESIDENT in Malaysia (Parts B and C need not be filled)PART BA: STATUTORY INCOME AND TOTAL INCOME

Amount

_>>_>>_>>?

Amount

BA7

BA8

BA9

BA10

BA11

BA12

BA13

BA14

BA15

BA16

BA17

BA18

BA19

BA22

BA20

BA21

BA17

BA18

BA19

BA20

BA21

BA22

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)


LESS : Other Expenditure

Qualifying prospecting expenditure - Schedule 4 andparagraph 44(1)(b)

Qualifying farm expenditure - Schedule 4A andparagraph 44(1)(b)

TOTAL ( BA19 – BA20 – BA21 ) (Enter ‘0’ if value is negative)

Aggregate statutory income from businesses ( BA1 to BA6 )

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BA2

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Statutory Business Income Business Code

Tax Reference No. Statutory Partnership Income

Other Statutory Income

D

D

D


_>>_>>_>>?BA23 BA24

BA23

BA24

LESS:


Annuities payable / Periodical payments

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BA34

PART CA: TAX PAYABLE / REPAYABLE

TAX AT RATE OF 27% ( BA32 x 27% )

BA33b

BA33c

BA33d

BA34

6


BA32 BA32 TOTAL [ BA24 – ( BA25 to BA31 ) ] (Enter ‘0’ if value is negative) _>>_>>_>>?, , ,

LESS: Donations / Gifts / Zakat / Contributions

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

PART E: INCOME OF PRECEDING YEARS NOT DECLARED

Year For Which Paid

! Has the disposal been declared to LHDNM? (if F1 = 1)

Any disposal of shares in a real property company and / or real property?

Type Of Income Gross Amount

!

PART G: PARTICULARS OF BUSINESS INCOME

1 = Yes 2 = No

1 = Yes 2 = No

>?

D4

CA3

CA4

CA5

CA6

CA2

D3

E3

E2

E1

PART F: DISPOSAL OF SHARES IN A REAL PROPERTY COMPANY AND DISPOSAL OF REAL PROPERTY SUBJECT TO REAL PROPERTY GAINS TAX PROVISION

PART D: SUMMARY OF TAX AND PAYMENTS

CA5

D1

F1

G1

F2

G1b

G1c

TOTAL TAX CHARGEABLE ( CA1a to CA1g )

Section 110 tax deduction (dividends)

OR

LESS:

Tax paid in excess ( D2 – D1 )

CA4

CA3

CA2

Section 110 tax deduction (others)

D2

TAX REPAYABLE ( CA3 + CA4 – CA2 )

D3

TAX PAYABLE ( CA2 – CA3 – CA4 )

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OR

LESS: Instalments paid

Balance of tax payable ( D1 – D2 )

Tax payable ( from C7 or CA5 )

LOSSES

Balance from current year losses

Balance from previous year’s losses

Losses carried forward ( G1a + G1b )

G1a

G1b

G1c

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D2

D1

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D4

G1a

7


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Balance Carried Forward

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->>_>>_>>?

_>>_>>_>>?

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Business 3 + 4 and so forth (if any)

Partnership 1

CAPITAL ALLOWANCES

Business 2

Business 1

Allowance Absorbed G2

G2a

G2b

G2c

G2d

G3a

G3b

G2e

G2f

G3

G3c

G3d

Total gross amount paid

107A

PARTICULARS OF WITHHOLDING TAXES

109

109A

109B

H2

H4

J3

J4


PART H: SPECIAL DEDUCTION, FURTHER DEDUCTION AND DOUBLE DEDUCTION

Total tax withheld and remitted to LHDNM

Partnership 2

Partnership 3 + 4 and so forth (if any)

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

J4

Increased Exports Allowance for Qualifying Services

Schedule 4A Expenditure


H5

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Claim Code

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

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8


Section

PART K: FINANCIAL PARTICULARS OF TRUST BODY TRADING, PROFIT AND LOSS ACCOUNT

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

!

K1

K2

K3

K4

K5

K7

K8

K9

K11

K10

K6

!

K12

K13

K14

K15

K16

K17

K18

K19

K20

K21

K22

K23

K24

K25

K26

K27

K28

K29

K1

K2

K3

K4

K5

K6

K7

K8

K9

K10

K11

K12

K13

K14

K15

K16

K17

K18

K19

K20

GROSS PROFIT ( K2 – K6 ) / GROSS LOSS ( K6 – K2 )

OTHER INCOME:

K21

K22

K23

K24

K25

K26

K27

K28

K29

TOTAL ( K8 to K12 )

EXPENSES:

TOTAL EXPENDITURE ( K14 to K21 )

NET PROFIT / NET LOSS

LESS:

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

Other businesses

Dividends

Interest and discounts

Other income

Rents, royalties and premiums


Closing stock

Opening stock

Business code

Sales or turnover

Purchases and cost of production

Cost of sales ( K3 + K4 – K5

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

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

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

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

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K31

K32

K41

K42

L2

L5

K36

L4

Cash in hand

Cash at bank

TOTAL ASSETS ( K29 + K30 + K37 )

Current year profit / loss

Drawings

Interest

Business and partnership

PART L: PARTICULARS OF EXEMPT INCOME

Stock K31

Trade debtors

K37

K38

K40

K32

K33

TOTAL CURRENT ASSETS ( K31 to K36 )

K43

LIABILITIES:

Loans and overdrafts

Trade creditors

CAPITAL AND FUNDS:

Balance carried forward

Special fund

L3L3

Other income

Rents

L1

L2

L1

K45

K46

Balance brought forward

K39

TOTAL LIABILITIES ( K39 to K41 )

Sundry creditors

K34

Sundry debtors

CURRENT ASSETS:

K35

K33

K34

K36

K37

K41

K38

K40

K39

K42

K43

K45

K46




Dividends

Other current assets

K47

K48

!

!

!

_>>_>>_>>?

_>>_>>_>>?

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

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

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K48

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Advance K44 _>>_>>_>>?K44 , , ,

10

L4

L5

K47


K30K30 Investments _>>_>>_>>?, , ,

K35 (Enter ‘X’ if value is negative)

!

TOTAL CAPITAL AND FUNDS ( K47 + K48 ) K49 _>>_>>_>>?K49 , , ,

a

State

Address of Firm

Name of Firm

c

d

f

Telephone No.

Handphone No.

e-mail e

Tax Agent’s Approval No.

b

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

Postcode Town

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

I

TRUSTEE’S DECLARATION

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

>>>>>>>>>?

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

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

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

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

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

>>>>>>>>>>?

Signature

Date

Day Month Year >>>>>?

11

hereby declare that this return form contains information that is true, correct and complete pertaining to the income tax of the above trust body for the Year of Assessment 2007 as required under the Income Tax Act 1967.

Signature

Date

Designation

Day Month Year >>>>>?

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

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


12


Please read the following reminder before signing this return form

REMINDERPlease ensure that this return form is completed and in order. Carefully check all information given before it is furnished to Lembaga Hasil Dalam Negeri Malaysia. Check to ensure that the following have been done (Enter ‘ √ ’ in the relevant box):

Tax computation has been done on the appropriate working sheets (according to the guidebook and explanatory notes) and the amounts accurately transferred to the Form TA.

All working sheets, records and documents are properly kept for examination by LHDNM.

All information have been clearly filled in the spaces provided.

Name and tax reference number of the trust body are clearly indicated at the top of every page of this return form and relevant working sheets.

• Payment can be made as follows: (a) Bank - counters of CIMB Bank Berhad (CIMB) and Public Bank Berhad (PBB) by using

the bank payment slip. - CIMB and PBB internet banking. (b) LHDNM - e-Payment at LHDNM website. - 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 (CP207) when making payment.

Website: http://www.hasil.org.my

• Write down the name, address, telephone number, tax reference number, year ofassessment and payment code on the reverse side of the financial instrument.

• Payment by CASH / CHEQUE / MONEY ORDER / POSTAL ORDER / BANK DRAFT mustbe separately remitted to LHDNM at the above address.

If there is any balance of tax payable, payment must be according to the following:

PENINSULAR MALAYSIA

SABAH & FT LABUAN

SARAWAK

Lembaga Hasil Dalam Negeri Malaysia Cawangan Pungutan, Tingkat 15, Blok 8A Kompleks Bangunan Kerajaan, Jalan Duta Karung Berkunci 11061 50990 Kuala Lumpur

Postal Address

Lembaga Hasil Dalam Negeri Malaysia Unit Pungutan Tingkat Bawah, 3 & 4, Wisma Hasil Jalan Tunku Abdul Rahman 88600 Kota Kinabalu Lembaga Hasil Dalam Negeri Malaysia Unit Pungutan Aras 1, Wisma Hasil No. 1, Jalan Padungan 93100 Kuching

Payment Counter Tingkat Bawah, Blok 8A Kompleks Bangunan Kerajaan Jalan Duta Kuala Lumpur

Tingkat Bawah Wisma Hasil Jalan Tunku Abdul Rahman Kota Kinabalu

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

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.

TAX REFERENCE NO. INSTALMENT NO. YEAR OF ASSESSMENT

Amount of Payment

RegistrationNo. Cheque No.and Others

Telephone No. Date :

CP207 [Pin. 1/2007]

Name and Postal Address !!!!!!!!!!!!, , , .

PAYMENT CODE

Name of Bank

086 99 2007

MALAYSIAN INCOME TAXRemittance Slip

1. Payment can be made as follows: 1.1 Bank - counters of CIMB Bank Berhad (CIMB) and Public Bank Berhad (PBB) by using the bank payment slip.

- CIMB and PBB internet banking. 1.2 LHDNM - e-Payment at LHDNM website.

- 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 (CP207) when making payment.

2. Write down the name, address, telephone number, tax reference 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.

Lembaga Hasil Dalam Negeri Malaysia Cawangan Pungutan, Tingkat 15, Blok 8A Kompleks Bangunan Kerajaan, Jalan Duta Karung Berkunci 11061 50990 Kuala Lumpur

Postal Address Payment Counter PENINSULAR MALAYSIA

SABAH & FT LABUAN

SARAWAK

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Tingkat Bawah, Blok 8A Kompleks Bangunan Kerajaan Jalan Duta Kuala Lumpur

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