Lembaga Hasil Dalam Negeri Malaysia - BAYARAN POS ...LEMBAGA HASIL DALAM NEGERI MALAYSIA MENARA...

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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 TR 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 & America 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

Transcript of Lembaga Hasil Dalam Negeri Malaysia - BAYARAN POS ...LEMBAGA HASIL DALAM NEGERI MALAYSIA MENARA...

  • 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 TTRR 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 & America 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/

  • To :

    GUIDE NOTES ON FORM TR 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

    CP5N

    1. Form TR 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 with care, 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 enclosed explanatory notes or guidebook which can be printed from the Official Portal of LHDNM. 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 form is furnished.

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

    furnished to LHDNM at the above address within the stipulated period. 4. Return forms submitted via fax are not considered as furnished in accordance with ITA 1967.

    Thank you.

    “BERKHIDMAT UNTUK NEGARA” “BERSAMA MEMBANGUN NEGARA”

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

    Fax : 03-89221801

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

  • 1

    Date received 1 Date received 2 Date received 3

    FOR OFFICE USE

    CP2F [Pin. 2017] TR LEMBAGA HASIL DALAM NEGERI MALAYSIA

    RETURN FORM OF A REAL ESTATE INVESTMENT TRUST / PROPERTY REAL TRUST FUND UNDER SECTION 77A OF THE INCOME TAX ACT 1967

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

    Form

    2017 YEAR OF ASSESSMENT

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

    1 Name Of Real Estate Investment Trust / Property Trust Fund

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

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

    Type Of Trust

    Accounting Period

    A1

    A3

    A4

    A5

    A8

    To

    Employer’s No. E >>>>>>>?

    Basis Period

    Tax Exemption

    Approval No. (if any)

    A6 Record-keeping

    PART A: PARTICULARS OF REAL ESTATE INVESTMENT TRUST / PROPERTY TRUST FUND

    [Declare in Ringgit Malaysia currency (RM)]

    Tax Repayable (item C7)

    Tax paid in excess (item D4)

    There is balance of tax payable (item C6 / D3 whichever is relevant)

    Not taxable / Nil balance (if C6 / C7/ D3 / D4 = ‘0’)

    Status of Tax (from page 5) (Enter ‘X’ in the relevant box)

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

    Reference No. (Registration No.) 2

    >>>>>>>?

    Income Tax No. TR 3

    A7 Tax Exemption Approval

    To

    From

    From

    !

    1 = Real Estate Investment Trust

    2 = Property Trust Fund

    3 = Others

    Date Of Commencement Of Operations

    !

    1 = Yes

    2 = No

    A2

    !

    1 = Yes

    2 = No

    >>>>>?

    Day Month Year

    - -

    >>>>>?

    Day Month Year

    - - >>>>>?

    Day Month Year

    - -

    >>>>>?

    Day Month Year

    - - >>>>>?

    Day Month Year

    - -

    >>>>>>>>>?

    A9 Entitled Claim Input Tax From The Royal Malaysian Customs Department

    1 = Yes

    2 = No

    Goods & Services Tax Registration No.

    A10 !

  • >>>>>>>>>>>>>>>>>>>>>?

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

    A12 Correspondence Address Of Real Estate Investment Trust / Property Trust Fund

    2

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

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

    >>?

    Town Postcode

    State

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

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

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

    Address Where Records Of Real Estate Investment Trust / Property Trust Fund Are Maintained

    Other Address (if A13 = 3)

    A14

    A13 !

    >>?

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

    Town

    1 = Address as per A11

    2 = Address as per A12

    3 = Address other than A11 and A12

    State

    >>>>>>>?

    Name Income Tax No.

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

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

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

    Town Postcode

    State

    Registered Address Of Real Estate Investment Trust / Property Trust Fund

    A11

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

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

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

    Name Of Bank

    A17

    A16

    Bank Account No.

    3

    >>>>>>>?

    Name Income Tax No.

    Income Tax No. A15c

    >>>>>>>?

    Trustee

    Fund Manager >>>>>>>?

    Company Registration No.

    tidak berkenaan

    Telephone No. A15d

    A15b

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

    >>>>>>>>>>?

    -

    >>>>>>>>>>?

    -

    Trustee

    Fund Manager

    Trustee

    Fund Manager

    C

    C

    A15 Particulars Of Trustee / Fund Manager

    Trustee

    Name

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

    A15a

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

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

  • _>>_>>_>>? _>>_>>_>>?

    B3

    B4

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

    STATUTORY INCOME

    Interest and discounts

    Royalties and premiums

    B5

    B6

    PART B: STATUTORY INCOME AND TOTAL INCOME

    B10 B10

    _>>_>>_>>?

    B12

    B13

    B16 CHARGEABLE INCOME ( B14 – B15 )

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    , , ,

    Annuities and other periodical payments

    Other gains or profits

    LESS: Donations / Gifts / Contributions / Zakat

    B8 _>>_>>_>>?

    , , ,

    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 B7)

    B11

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

    , , ,

    , , ,

    _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    B2 Dividends B2

    B3

    B4

    B5

    B6

    AGGREGATE INCOME ( B1 to B6 ) B7 _>>_>>_>>?

    , , , B7

    B11

    B12

    B13

    B16

    4

    >>>>>>>?

    Name Income Tax No.

    Rental business B1 _>>_>>_>>?

    , , , B1

    LESS:

    B15 Current year’s income exempted from tax [Amount B14 is fully exempted if 90% or more of it, is distributed to unitholders - subsection 61A(1)]

    _>>_>>_>>?

    , , , B15

    TOTAL INCOME [ B7 – ( B8 to B13 ) ] (Enter ‘0’ if value is negative) B14 _>>_>>_>>?

    , , , B14

    Gift of money to the Government / local authority B8

    Amount

    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 B7 _>>_>>_>>?

    , , ,

    B9A

    Gift of money or cost of contribution in kind for any

    project of national interest approved by the Minister

    of Finance

    _>>_>>_>>?

    , , ,

    B9B

    B9C

    B9 _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , ,

  • C1

    C2

    C3

    C4

    C5

    C6

    C1

    C2

    C3

    C4

    TAX AT RATE OF 24% ( B16 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 A16 and A17 on page 3]

    OR

    C5

    C6

    C7

    .

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

    , , , .

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

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

    , , , .

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

    , , , .

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

    , , , .

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

    , , , . C7

    5

    >>>>>>>?

    Name Income Tax No.

    PART E: INCOME OF PRECEDING YEARS NOT DECLARED

    D4

    D3

    E3

    E2

    E1

    PART D: STATUS OF TAX

    D1

    Tax paid in excess * ( D2 – D1 )

    D2

    D3

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

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

    , , ,

    , , ,

    .

    .

    OR

    LESS : Instalments paid

    Balance of tax payable * ( D1 – D2 )

    Tax payable ( from C6 )

    D2

    D1

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

    , , , .

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

    , , , .

    D4

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

    ‘Status of Tax’ on page 1. *

    Restricted to C1

    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.

    , ,

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

    , , ,

    ,

    _>>_>>_>>?

    , , ,

    Year of Assesment

    >? >? >?

    Amount Type of Income

    !

    1 = Yes 2 = No

    !

    1 = Yes 2 = No

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

    PART G: PARTICULARS OF INCOME OF REAL ESTATE INVESTMENT TRUST

    / PROPERTY TRUST FUND

    G1

    G1b

    G1c

    PARTICULARS OF WITHHOLDING TAX

    G1a

    _>>_>>_>>?

    _>>_>>_>>?

    G2

    G2a

    Section

    107A

    109

    109A

    109B

    Total tax withheld and

    remitted to LHDNM

    _>>_>>_>>?

    _>>_>>_>>?

    _>>_>>_>>?

    _>>_>>_>>?

    , , , , , ,

    , , , , , ,

    _>>_>>_>>?

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

    , , ,

    , , , , , ,

    Total expenditure and capital

    allowance deducted in the current year

    SPECIAL TREATMENT ON RENT FROM THE LETTING OF REAL PROPERTY BY A REAL ESTATE INVESTMENT TRUST / PROPERTY TRUST FUND UNDER SECTION 63c

    Section

    63C

    Deduction Claimed

    _>>_>>_>>?

    , , ,

    G1d

    6

    >>>>>>>?

    Name Income Tax No.

    109D _>>_>>_>>?

    _>>_>>_>>?

    , , , , , , G1e

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

    _>>_>>_>>?

    , , , , , , G1f

    PART H: FINANCIAL PARTICULARS OF REAL ESTATE INVESTMENT TRUST / PROPERTY TRUST FUND

    STATEMENT OF INCOME AND EXPENDITURE

    _>>_>>_>>? H2

    H3

    H4

    H1

    H2

    H3

    H4 Dividends

    Direct expenses

    Gross income from rental business

    NET INCOME

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

    _>>_>>_>>?

    , , ,

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    , , ,

    !

    H6

    (Enter ‘X’ if value is negative)

    H5

    H7

    H5

    H6

    H7 TOTAL ( H3 to H6 )

    Interest

    Profit / Loss on disposal of investments

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

    , , ,

    , , ,

    , , ,

    LESS:

    H1

    Total gross amount paid

  • H8

    H9

    H10

    Management fee

    Maintenance of register of unitholders

    EXPENSES:

    Trustees’ fee

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

    , , ,

    , , ,

    , , ,

    H8

    H9

    H10

    7

    >>>>>>>?

    Name Income Tax No.

    H11 Share registration

    _>>_>>_>>?

    , , , H11

    H13

    H12

    H13

    Other expenses

    TOTAL EXPENDITURE ( H8 to H12 ) _>>_>>_>>?

    , , ,

    _>>_>>_>>?

    , , , H12

    !

    H14

    H15

    H16

    H14

    H15

    H16

    FIXED ASSETS:

    Land and buildings

    Plant and machinery

    NET PROFIT / LOSS

    (Enter ‘X’ if value is negative)

    _>>_>>_>>?

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

    , , ,

    , , ,

    , , ,

    BALANCE SHEET

    H17

    H18

    H19

    H17

    H18

    H19 Quoted equity securities / foreign equity securities

    INVESTMENTS:

    TOTAL FIXED ASSETS ( H15 to H17 )

    Other fixed assets

    _>>_>>_>>?

    _>>_>>_>>?

    , , ,

    , , ,

    _>>_>>_>>?

    , , ,

    H20 Quoted derivatives

    _>>_>>_>>?

    , , , H20

    H23

    H21

    H22

    H23 TOTAL INVESTMENT ( H19 to H22 )

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

    , , ,

    , , ,

    , , ,

    H21

    H22 Deposits with financial institutions

    H24

    H25

    H24

    H25

    H26

    H27

    CURRENT ASSETS:

    Cash in hand and at bank

    Other current assets

    Sundry debtors

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

    , , ,

    , , ,

    , , ,

    , , , H27

    Trade debtors

    !

    H26

    (Enter ‘X’ if value is negative)

    Quoted / Unquoted fixed income securities

    H11A Input tax not claimable from the Royal Malaysian Customs Department

    _>>_>>_>>?

    , , , H11

  • LIABILITIES:

    H29 H29

    H30

    H31

    H32

    H33

    H34

    H35

    H36

    H40

    H41

    H42

    J1

    J2

    J3

    J4

    _>>_>>_>>?

    !

    H30

    H31

    H32

    H33

    H34

    H36

    H40

    H42

    H41

    H35

    J1

    J2

    J3

    UNDISTRIBUTABLE INCOME:

    Unitholders’ capital

    Balance brought forward

    RESERVE ACCOUNT

    BALANCE CARRIED FORWARD ( H37 – H38 – H39 )

    Trade creditors

    Sundry creditors

    Long term liabilities

    Other current liabilities

    TOTAL LIABILITIES ( H29 to H32 )

    UNITHOLDERS’ FUNDS

    Current year income

    TOTAL UNITHOLDERS’ FUNDS ( H34 + H40 + H41 )

    Interest

    Dividends

    Other income (including gains arising from realization of investments)

    Rental income

    (Enter ‘X’ if value is negative)

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

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

    _>>_>>_>>?

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

    , ,

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    H37 H37 TOTAL ( H35 + H36 ) _>>_>>_>>?

    , , ,

    , , ,

    , , , J4

    PART J: PARTICULARS OF EXEMPT INCOME

    8

    >>>>>>>?

    Name Income Tax No.

    H38 H38 Current year distribution

    of previous years’ income _>>_>>_>>?

    , , ,

    H39 H39 Distribution of current year income _>>_>>_>>?

    , , ,

    LESS:

    H28 H28 TOTAL CURRENT ASSETS ( H24 to H27 ) _>>_>>_>>?

    , , ,

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

    I

    DECLARATION

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

    9

    >>>>>>>?

    Name Income Tax No.

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

    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

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

    >>?

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

    Signature

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

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

    >>>>>>>>>>?

    Date

    Signature Date

    Day Month Year >>>>>?

    Day Month Year >>>>>?

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

  • 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

  • 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/