[Declare amount in Ringgit Malaysia currency (RM)] · 2017-02-24 · YEAR OF ASSESSMENT Business 1...

[Declare amount in Ringgit Malaysia currency (RM)]

LEMBAGA HASIL DALAM NEGERI MALAYSIA PARTNERSHIP RETURN FORM

UNDER SUBSECTION 86(1) INCOME TAX ACT 1967 This form is prescribed under section 152 Income Tax Act 1967 P

Form

CP3- Pin. 2015

YEAR OF ASSESSMENT

2015 1 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

1 = Yes 2 = No

D

PART A : BUSINESS INCOME

Business code

Divisible income/loss

Partners benefits

Balancing charge

Balancing allowance and Capital 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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Record-keeping

Amount (RM) Amount (RM)

Business 1 Pioneer Business

Interest and discounts

Rents, royalties and premiums

Additions pursuant to paragraph 43(1)(c)

Other income not listed

B1

B2

B3

B4

Sec. 110 (Others)

Sec. 132

Sec. 133

PART B : OTHER INCOME

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A8

A9

A10

A11

A12

Business code

Income Tax No. D

Share of adjusted income/loss

Balancing charge

Balancing allowance and Capital allowance

Increased Exports Allowance for Qualifying Services

Business Income From Other Partnerships

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Name of Partnership

Pioneer Partnership Partnership 1

Divisible income Tax deduction

Amount (RM) Amount (RM)

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

C1

C2

C3

C4

C5

C1

C2

C3

C4

C5

PART C : DIVISIBLE EXPENSES/GIFTS/CLAIMS

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Income Tax No. D<>>>>>>>>?

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D1

D2

D8

D6

D3

D4

D5

D11

D9

D10

D11

D7

Total Claimed

PART D : SPECIAL DEDUCTIONS, FURTHER DEDUCTIONS AND DOUBLE DEDUCTIONS

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PART E : PARTICULARS OF WITHHOLDING TAXES Basis year payments to non-residents subject to withholding tax provision under sections 107A, 109, 109A, 109B and 109F

E1

E2

E3

E4

Section

107A

109A

109B

109

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Name of Partnership

Claim Code Amount Amount Claim Code

Total tax withheld and remitted to LHDNM Total gross amount paid

F1

PART F :

Registered address

Postcode

State

PARTICULARS OF PARTNERSHIP

Town

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F2

F3 Correspondence address

4

Main business address <>>>>>>>>>>>>>>>>>>>>>>>?

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Postcode

State

Town

Postcode

State

Town

Income Tax No. D

Name of Partnership

F4 Address where accounts are kept <>>>>>>>>>>>>>>>>>>>>>>>?

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State

Town

5

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F5

F6

F7

F8

F9

Employer's No.

E

Name of precedent partner

Telephone No.

Handphone No.

e-Mail

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F10 Website / Blog Address <>>>>>>>>>>>>>>>>>>>>>>>?

Income Tax No. D

Name of Partnership

PART G : PARTICULARS OF PARTNERS (Note : 1. Item G1 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 ) Identification/Passport/Partnership/

Company Registration No.* (*Delete whichever is not relevant) (ii) Income Tax No.

G1

6

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G6 <? <>>>>>>>>>>>?

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Income Tax No. D Name of Partnership

Country of Residence (use the country code)

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(ii) Income Tax No: OG/SG/TA/TC/TP/F/J/C/CS/D/TR/PT/TN <?

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(ii) Income Tax No: OG/SG/TA/TC/TP/F/J/C/CS/D/TR/PT/TN <?

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Income Tax No: OG/SG/TA/TC/TP/F/J/C/CS/D/TR/PT/TN

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PART G : PARTICULARS OF PARTNERS Note : Part (e)(ii) Partner's Benefits** consist of :

1 = Remuneration, Salaries, Allowances including Bonuses & Commissions 2 = Interest 3 = 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 Share Partner's Benefits **

(i)

(i)

(i)

(i)

(ii)

(ii)

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Income Tax No. D

Name of Partnership

Date of appointment in Partnership Date of cessation from Partnership

(i) (ii)

(i)

(ii)

Day Month Year

Day Month Year <>>>>>>?

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(i)

(ii)

Day Month Year


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(i)

(ii)

Day Month Year


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(i)

(ii)

Day Month Year


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(i)

(ii)

Day Month Year


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(i)

(ii)

Day Month Year


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(ii)

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Business code

Sales or turnover

Opening stock

Purchases and cost of production

Closing stock

Cost of sales (H3 + H4 H5)

Other businesses

Dividends

Interest and discounts

Rents, royalties and premiums

Other income

Loan interest

Salaries and wages

Rental/lease

Contracts and subcontracts

Commissions

BUSINESS INCOME

LESS :

GROSS PROFIT/LOSS (H2 H6)

INCOME :

EXPENSES :

H1

H2

H3

H4

H5

H6

H7

H8

H9

H10

H11 H11

H12

H13

H14

H15

H16

H17

H18

H1

H2

H3

H4

H5

H6

H7

H8

H9

H10

H12

H13

H14

H15

H16

H17

H18

(Enter "X" if value is negative)

TOTAL (H8 to H12)

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Income TaxNo. D

Name of Partnership

PART H : FINANCIAL PARTICULARS OF PARTNERSHIP

Type of business activityH1A H1A<>>>>>>>>>>>>>>>>>>>?

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MAKLUMAT KEWANGAN PERKONGSIAN Travelling and transport

Other expenses

Non-allowable expenses

TOTAL EXPENSE (H14 to H23)

NET PROFIT/LOSS

H20

H23

H24

H25

H26

H20

H23

H24

H25

H26


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Land and buildings

Plant and machinery

Motor vehicles

Other fixed assets

Investments

TOTAL FIXED ASSET (H27 to H30)

Fixed assets : BALANCE SHEET

H27 H27

H28 H28

H29 H29

H30 H30

H31 H31

H32 H32

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Stock

Trade debtors

Other debtors

Cash in hand

Cash at bank

Other current assets

Current assets : H33 H33

H34 H34

H35 H35

H36 H36

H37 H37

H38 H38

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(Enter "X" if value is negative) !

Income Tax No.

Name of Partnership D

MAKLUMAT KEWANGAN PERKONGSIAN Bad debts H19 H19 <>_>>_>>_>>? , , ,

Type of income

J1

J2

10

PART J : PRECEDING YEARS' INCOME NOT DECLARED

Year Tax DeductionAmount



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Loans and overdraft

Trade creditors

Other creditors

TOTAL CURRENT ASSET (H33 to H38)

TOTAL ASSET (H31 + H32 + H39)

TOTAL LIABILITY (H41 to H43)

LIABILITIES :

H39 H39

H40H40

H41H41

H42H42

H43H43

H44H44

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Capital account

Current account balancebrought forward

Current year profit / (loss)

Net advance / drawing

Current account balancecarried forward

PARTNERSHIP EQUITY :

H45H45

H46H46

H47H47

H48H48

H49H49





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Income TaxNo. D

Name of Partnership

PART K : DISPOSAL OF SHARES IN REAL PROPERTY COMPANY AND DISPOSAL OF REAL PROPERTY SUBJECT TO REAL PROPERTY GAINS TAX PROVISION 1976

K2

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K1 Any disposal of shares in real property company and/or real property?

Has the disposal been declared to LHDNM?(if K1 = 1)

1 = Yes 2 = No

1 = Yes 2 = No

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

a

I,

Identification / 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

(*Delete whichever is not relevant)

11

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Designation

Signature

Day Month Year Date: <>>>>>>?

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b

c

Telephone No.

Tax Agent's Approval No.

Signature

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DECLARATION

Income Tax No. D

Name of Partnership

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Day Month Year Date: <>>>>>>?

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)

1 = Y e s 2 = No <>>>>>>?

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Day Month Year

Day Month Year

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. :

Identification /Passport/ Partnership/Company Registration No. Share *Original apportionment

Amendment No.

OG/SG/TA/TC/TP/F/J/C/CS/D/TR/PT/TN

(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 and Capital 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 Business Business 1

(Enter "X" if value is negative) (Enter "X" if value is negative) A13

A15

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Adjusted Income/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 OTHER INCOME

PART C : APPORTIONMENT OF EXPENSES/GIFTS/CLAIMS

PART D : APPORTIONMENT OF PRECEDING YEARS' INCOME NOT DECLARED

D A17

A18

A19

A20

A21

C1

C2

C3

C4

C5

D2

D1

Day Month Year Designation Signature

2

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Interest and discounts Rents, royalties and premiums

Additions pursuant to paragraph 43(1)(c)

Other income not listed

B1

B2

B3

B4

Sec. 110 (Others)

Sec. 132

Sec. 133

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Partnership 1 Pioneer Partnership

(Enter "X" if value is negative) (Enter "X" if value is negative)

Amount Year Tax Deduction



Divisible income Tax deduction

[Declare amount in Ringgit Malaysia currency (RM)] · 2017-02-24 · YEAR OF ASSESSMENT Business 1...

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Transcript of [Declare amount in Ringgit Malaysia currency (RM)] · 2017-02-24 · YEAR OF ASSESSMENT Business 1...