F TA 2012 - Hasillampiran2.hasil.gov.my/pdf/pdfborang/Form_TA2012_2.pdf · kuala lumpur main line...
Transcript of F TA 2012 - Hasillampiran2.hasil.gov.my/pdf/pdfborang/Form_TA2012_2.pdf · kuala lumpur main line...
FORM TA 2012
BAYARAN POS JELAS POSTAGE PAID
PEJABAT POS BESAR KUALA LUMPUR
MALAYSIA NO. WP0218
URUSAN SERI PADUKA BAGINDA
If Undelivered, Return To:
LEMBAGA HASIL DALAM NEGERI MALAYSIA
PUSAT PEMPROSESAN
KARUNG BERKUNCI 11018
50990 KUALA LUMPUR
MALAYSIA
USE BLACK INK PEN & DO NOT FOLD
For Enquiries:-
LHDNM Branch
Main Line : 1-300-88-3010
Main Line – Calls From Overseas : 603-4289-3500
Website : http://www.hasil.gov.my
To
:
GUIDE NOTES ON FORM TA FOR YEAR OF ASSESSMENT 2012
Director General of Inland Revenue Lembaga Hasil Dalam Negeri Malaysia
Reference No. (Registration No.)
Date
:
:
Income Tax 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
CP5D
SULIT
Telephone
Fax
Website
:
: : http://www.hasil.gov.my
1-300-88-3010
03-42893400
1. Form TA is:
a statement under section 77A Income Tax Act 1967 (ITA 1967);
an income tax computation pursuant to subsection 77A(3) of ITA 1967; and
a notice of assessment under section 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 website 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 website. 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 website if entitled to a tax refund as per item C8 or CA6 of this return form:-
(i) Working Sheet HK-3 (enclosed) in respect of the claim for tax deduction under section 51 of Finance Act 2007 (dividends);
(ii) Working Sheet HK-6 pertaining to the claim for section 110 tax deduction (others); and
(iii) 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, affirmed, duly signed 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. 2012] 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
Trust Body
<>>>>>>>>>>>>>>>>>>>>>>?
Form
Day Month Year
1 = Yes (Fill in Parts B and C)
2 = No (Fill in Parts BA and CA)
Day Month Year
PART A: PARTICULARS OF TRUST BODY
Resident in Malaysia
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Town Postcode
State
Opening Date of
Accounts
Tax Exemption
Approval No. (if any)
A2
A4 A3
A1
Correspondence
Address of Trust Body
A8
A9
Income Tax No. TA
Closing Date
of Accounts
Country of
Residence (Use Country Code)
2012 YEAR OF ASSESSMENT
- - -
1
2
-
A6 Employer’s No.
E <>>>>>>>>?
1
!
Compliance with Public Rulings
A5 1 = Yes 2 = No
!
Tax Exemption Approval A7 1 = Yes 2 = No
!
Record-keeping
A5a 1 = Yes 2 = No
Date received – 1 Date received – 2 Date received – 3
FOR OFFICE USE
Tax Repayable (item C8 / CA6 whichever is relevant)
Tax paid in excess (item D4)
There is balance of tax payable (item C7 / CA5 / D3 whichever is relevant)
Not taxable / Nil balance (if C7 / C8 / CA5 / CA6 / D3 / D4 = ‘0’)
Status of Tax (from page 8) (Enter ‘X’ in the relevant box)
[Declare in Ringgit Malaysia currency (RM)]
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A10 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 A11 = 3)
A12
A11 !
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Postcode <>>>>>>>>>>>>>?
Town
1 = Address as per A9
2 = Address as per A10
3 = Address other than A9 and A10
State
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Name Income Tax No.
A13 Particulars of Trustees
Trustee 1
Name
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A13a
Trustee 2 <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>?
<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?
Name of Bank
<>>>>>>>>>>>?
-
Income Tax No.
Passport No.
Telephone No.
A15
A14
A13e
A13d
A13c
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-
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Enter type of file: SG / OG / C
Bank Account No.
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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
Identity Card / Police / Army No. * ( * Delete whichever is not relevant )
tidak berkenaan
A13b
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Trustee 1
Trustee 2
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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
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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
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Name Income Tax No.
B21 TOTAL ( B19 – B20 ) (Enter ‘0’ if value is negative) B21 <>_>>_>>_>>?
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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
Tax deduction under section 51 of Finance Act 2007 (dividends)
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 C5 )
TAX PAYABLE * ( C1 – C6 )
C2
C3
C4
C5
C6
C8
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PART C: TAX PAYABLE / REPAYABLE
B22
B23
C8
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TAX REPAYABLE * ( C6 – C1 ) [For a ‘Tax Repayable’ case, fill in items A14 and A15 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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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) <>_>>_>>_>>?
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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
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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
->>_>>_>>_>?
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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
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Name Income Tax No.
->>_>>_>>_>? CA3
CA4
CA5
CA6
CA2
CA5
TOTAL TAX CHARGEABLE ( CA1a to CA1g )
Tax deduction under section 51 of Finance Act 2007 (dividends)
OR
LESS:
CA4
CA3
CA2
Section 110 tax deduction (others)
TAX REPAYABLE * ( CA3 + CA4 – CA2 ) [For a ‘Tax Repayable’ case, fill in items A14 and A15 on page 3]
TAX PAYABLE * ( CA2 – CA3 – CA4 )
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D4
D3
PART D: STATUS OF TAX FOR YEAR OF ASSESSMENT 2012
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 C7 or CA5 )
D2
D1
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D4
Please enter the tax position ( C7 / C8 /CA5 / CA6 / D3 / D4 whichever is applicable ) under
the item ‘Status of Tax’ on page 1. *
PART E: INCOME OF PRECEDING YEARS NOT DECLARED
Year For
Which Paid Type of Income Gross Amount
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E3
E2
E1 <>_>>_>>_>>? <>_>>_>>_>>?
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Name Income Tax No.
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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
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(ii) + G1b ]
G1b
G1c
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Balance Carried Forward
G1a
PART F: DISPOSAL OF ASSET UNDER THE REAL PROPERTY GAINS TAX ACT 1976
F1 ! !
! !
Any disposal of asset? Yes
Yes
No
No
(Indicate ‘X’ in the relevant box)
F2 Has the disposal been declared to LHDNM? (If F1 = ‘Yes’)
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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
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Claim Code
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Name Income Tax No.
PART K: FINANCIAL PARTICULARS OF TRUST BODY
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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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 <>_>>_>>_>>?
, , ,
K31
K32
Stock
K31
Trade debtors
K32
K33 Sundry debtors
CURRENT ASSETS:
K33
<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?
, , ,
, , ,
, , ,
K36
Cash in hand
Cash at bank
K34
K35
K34
K36 Other current assets
<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?
, , ,
, , ,
, , ,
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
!
!
!
<>_>>_>>_>>?
<>_>>_>>_>>?
<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?
<>_>>_>>_>>? <>_>>_>>_>>?
<>_>>_>>_>>?
<>_>>_>>_>>?
<>_>>_>>_>>?
<>_>>_>>_>>?
<>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>?
K48
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
, , ,
<>_>>_>>_>>?
Advance K44 <>_>>_>>_>>?
K44 , , ,
12
L4
L5
K47
TOTAL CAPITAL AND FUNDS ( K47 + K48 )
K49 <>_>>_>>_>>?
K49 , , ,
<>>>>>>>>?
Name Income Tax No.
a
State
Address of Firm
Name of Firm
c
d
f
Telephone No.
Handphone No.
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 / Police / Army / Passport No. * ( * Delete whichever is not relevant )
I
TRUSTEE’S DECLARATION
<>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>?
<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?
<>>>>>>>>>>>>>>>>>>>>>>?
<>>>?
<>>>>>>>>>>>>>?
<>>>>>>>>>>>>>?
Signature Date
13
hereby declare that this return form contains information that is true, complete and correct pertaining to the income tax of the above trust body for the Year of Assessment 2012 as required under the Income Tax Act 1967.
Signature
Date
Designation <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?
<>>>>>>>>>>>>>>>>>>>>>>?
<>>>>>>>>>>>? <>>>>>>>>>>>?
Day Month Year <>>>>>>?
<>>>>>>>>?
Name Income Tax No.
Day Month Year <>>>>>>?
Name and income tax number of the trust body are clearly indicated at the top of every page of this return form and relevant working sheets.
14
<>>>>>>>>?
Name Income Tax No.
Please read the following reminder before signing this return form
REMINDER
Please 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 have been done on the working sheets provided 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.
If there is any balance of tax payable, payment must be made according to the following:
Payment can be made as follows: (a) Bank - counters of CIMB Bank Berhad (CIMB), Public Bank Berhad (PBB), Malayan
Banking Berhad (Maybank) and Affin Bank Berhad (ABB) by using the bank payment slip.
- PBB, Maybank, Hong Leong Bank & Citibank internet banking and Maybank phone banking.
- Auto Teller Machine (ATM) of PBB and Maybank. (b) LHDNM - e-Payment through FPX (Financial Process Exchange) at LHDNM website,
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 (CP207) when making payment.
Write down the name, address, telephone number, income tax number, year of assessment and payment code on the reverse side of the financial instrument.
Payment by CHEQUE / MONEY ORDER / POSTAL ORDER / BANK DRAFT must be separately remitted to LHDNM at the following address.
CASH payment must not be sent by mail.
(c) Pos Malaysia Berhad
- counter and Pos Online
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 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
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.
INCOME TAX NO. INSTALMENT NO. YEAR OF ASSESSMENT
Amount of Payment
Reference No. (Registration No.)Cheque No. and Others
Telephone No.
Date :
CP207 [Pin. 1/2012]
Name and Postal Address !!!!!!!!!!!!, , , .
PAYMENT CODE
Name of Bank
086 99 2012
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) and Affin Bank
Berhad (ABB) by using the bank payment slip. - PBB, Maybank, Hong Leong Bank & Citibank internet banking and Maybank phone banking. - Auto Teller Machine (ATM) of PBB and Maybank. 1.2 LHDNM - e-Payment through FPX (Financial Process Exchange) at LHDNM website, 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 (CP207) when making payment. 1.3 Pos Malaysia Berhad - counter and Pos Online
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
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 Duta Kuala Lumpur
Tingkat Bawah Wisma Hasil Jalan Tunku Abdul Rahman Kota Kinabalu
Aras 1, Wisma Hasil No. 1, Jalan Padungan Kuching