TF
2012
1
2 F
BAHAGIAN A:
A1 A2
A3
A5
A6 A7
A8 A9
A10
%
E
-
MAKLUMAT PERTUBUHAN
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CP 2D - Pin. 2012
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 and 9 ) ( Ind icate ‘X ’ in the re levant box)
Tax repayable (item D7)
Tax paid in excess (item E4)
There is balance of tax payable (item D6/E3 whichever is relevant)
Not taxable / Nil balance (if D6/D7/E3/E4 = ‘0’)
PART A: PARTICULARS OF ASSOCIATION
Association is Resident in Malaysia
1 = Yes (Fill 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 1 = Yes
2 = No
Tax Exemption Approval No.
(if any)
Registration Certificate No. (if any)
Date Established
Day Month Year
Type of Association
1 = Institution 2 = Association 3 = Religious Institution/Organization 4 = Trade Association 5 = Club 6 = Fund 7 = Management 8 = Others Corporation
Percentage of Expenses Incurred on Association's Activities
Employer's No.
Record-keeping 1 = Yes
2 = No
For Office Use
Date received (3)
Date received (1)
Date received (2)
2
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A14
Postcode
State
Town
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Town Postcode
A12
State
A13
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A11
Postcode
State
Town
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A14a <>>>>>>>>>>>>>>>>>>>>>>?
Name
Income Tax No.
Correspondence Address of Association
Registered Address
Address Where Association's Records are Maintained 1 = If maintained at address as per A11
2 = If maintained at address as per A12
3 = If maintained at an address other than A11 and A12
Other Address (if A13 = 3)
Website / Blog Address
3
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Name
A16
A16a
A16b
A16c
Name of Bank
Bank Account No.
Address of Bank
Postcode
State
Town
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A15d Income Tax No.
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A15e Telephone No.
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-
A15b
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A15c Pasport No.
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A15
A15a 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
Particulars of Association's Bank Account (for purpose of income tax refund, if any)
B1
B2
B3
Income Tax No.
Amount (RM)
B4 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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Name Income Tax No.
B14
B15
B16
B17
B18
B14
B15
B16
B17
B18
AGGREGATE INCOME (B9 + B16)
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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
Dividends
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 B15)
LESS: Current year bus ines s losses
(Restricted to amount in B17)
LESS : Other expenditure
B20
B21
B22
B26
B27
B29
B31
B30
B32
TOTAL (B19 - B20)
LESS : Donations and Gifts
5
B20
B21
B25
B27
B29
B31
B30
B32
TOTAL (B21 – B29)
(Enter ‘0’ if value is negative)
(Enter ‘0’ if value is negative)
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Name Income Tax No.
B28 B28 <>_>>_>>_>>?
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TAXABLE PIONEER INCOME
TOTAL INCOME / CHARGEABLE INCOME (B30 + B31)
B22
B26
B22A
B235
B24
Restricted to 7% of B17
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B25
B19 B19
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B33a
B33b
B33
B34
Tax on the first
Tax on the balance
TOTAL TAX CHARGEABLE (B33a + B33b) B34
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 (B22 to B28)
Zakat perniagaan (Restricted to 2.5% of amount in B17)
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
C18
D
D
D
C7
C8
C9
C10
C11
C12
C13
C14
C15
C16
C17
C18
TOTAL (C7 - C8)
AGGREGATE INCOME (C9 + C16)
6
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Name Income Tax No.
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
Dividends
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 C17)
LESS: Donations and Gifts
C22
C25
C26
C28
C29
C33a
C33b
C33c
C27
C33
C33d
C34
Total donations and gifts (C22 to C28)
Other income (please specify )
TOTAL INCOME / CHARGEABLE INCOME (C32 to C33d)
C22
C25
C26
C27
C28
C29
C33a
C33b
C33d
C34
7
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Name Income Tax No.
C33c
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C30
C31
C32
TOTAL (C21 – C29)
(Enter '0' if value is negative)
TAXABLE PIONEER INCOME
TOTAL (C30 + C31)
C302
C31
C32
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C22A
C235
C24
Restricted to 7% of C17
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C19 C19 TOTAL (C17 - C18)
C20
C21 C21
C20
LESS : Other expenditure
TOTAL (C19 - C20) (Enter ‘0’ 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 C17)
Gross income subject to tax at other rates
Interest
Royalties
Special classes of income under section 4A
D1
D2
D3
D4
D5
D6
TOTAL TAX CHARGEABLE (from B34 or C36)
Tax deduction under section 51 of Finance Act 2007 (dividends)
Section 110 tax deduction (others)
Section 132 tax relief
8
TAX REPAYABLE * [(D2 + D3 + D4 + D5) - D1]
OR
LESS
D6
D2
D3
D4
D5
D1
D7
Section 133 tax releif
TAX PAYABLE * [D1 - (D2 + D3 + D4 + D5)]
D7
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Name Income Tax No.
C35a
C35c
C35d
C35e
C35
C35b
C35f
C35g
C36
COMPUTATION OF TAX CHARGEABLE
Division of chargeable income according to the rate applicable
TOTAL TAX CHARGEABLE (C35a to C35g)
Gross income subject to tax at other rates
Chargeable Income
Rate (%)
Tax Chargeable
26
5
8
10
12
15
C36
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Restricted to D1
PART D: TAX PAYABLE / REPAYABLE
[For a ’Tax Repayable’ case, fill in items A16a, A16b and A16c on page 3]
E1
E4
E2
E3
Tax payable (from D6)
LESS : Instalments paid
Balance of tax payable * (E1 - E2)
Tax paid in excess * (E2 - E1)
E2
E3
E4
9
E1
OR
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Name Income Tax No.
F1
F2
Type of Income Gross Amount Year for Which Paid
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G1
G1a
G1b
G1c Losses carried forward [G1a + G1b]
LOSSES
G1a
Balance from previous years’ losses
Balance from current year losses
G1b
G1c
Balance Carried Forward
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G1d Pioneer loss
Amount Absorbed
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PART E: STATUS OF TAX FOR YEAR OF ASSESSMENT 2012
* Please enter the tax position (D6 / D7 / E3 / E4 whichever is applicable ) under the item ‘Status of Tax ’ on page 1
PART F: INCOME OF PRECEDING YEARS NOT DECLARED
PART G: PARTICULARS OF BUSINESS INCOME
10
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Name Income Tax No.
H1
H5
H2
J1
J3
Claim Code
Schedule 7A Allowance
Claim Code
Amount
H3
H4
TOTAL CLAIMED
Type of Incentive
J3
J2
Amount
Amount Absorbed
Balance Carried Forward
H5
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G3a
G3
Total Gross Amount Paid
107A
G3b
G3c
G3d
PARTICULARS OF WITHHOLDING TAXES
109
109A
109B
Total Tax Withheld and Remitted to LHDNM
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G2
G2f
G2a
G2b
G2c
G2d
CAPITAL ALLOWANCES Allowance Absorbed Balanced Carried Forward
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Business 1
Business 2
Business 3 + 4 and
so forth (if any)
Partnership 1
Partnership 2
Partnership 3 + 4 and so forth
(if any)
PART H: SPECIAL DEDUCTION, FURTHER DEDUCTION AND DOUBLE DEDUCTION
PART J: INCENTIVE CLAIM
Schedule 4 Qualifying Expenditure
Increased Exports Allowance for Qualifying Services
K1
K2
K3
K4
K5
K12
K15
K6
K13
K14
11
INCOME:
K1
K7
K8
K9
K11
K2
K3
K4
K16
K20
EXPENSES:
K20
K16
K17
K18
K19
K17
K18
K19
K10
TOTAL INCOME (K1 to K12)
K15
K14
K13
K5
K12
K7
K8
K9
K11
K10
K6
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Name Income Tax No.
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PART K: 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
Entrance Fees
Seminars / conventions / training
Legal & professional fees
Rental / lease
Meetings
Travelling and accommodation
Interest
Salaries and wages
K32
K33
K38
TOTAL ASSETS (K30 + K31 + K39)
12
K32
K39
K40
K33
K34
K35
TOTAL CURRENT ASSETS (K32 to K38)
K36
Current Assets:
K37
K34
K35
K36
K38
K39
K40
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Name Income Tax No.
K37
(Enter “X” if negative) !
K25
K24
K28
K30 TOTAL FIXED ASSETS (K26 to K29)
K24
K25
SURPLUS / DEFICIT
K30
K31
K29
K31 Investments
K27
K26
K28
K29
K27
K26
K23
K23
BALANCE SHEET
Non-allowable expenses
TOTAL EXPENSES (K14 to K22)
(Enter “X” if negative)
Fixed Assets:
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Welfare / Charitable expenses
Plant and machinery
Land and buildings
Motor vehicles
Other fixed assets
Cash in hand
Cash at bank
Stock
Short-term savings
Trade debtors
Sundry debtors
Other current assets
K43
K46
K44
K45
13
K42
LIABILITIES:
K41
TOTAL LIABILITIES (K41 to K45)
K44
K43
K42
K41
K46
K45
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Name Income Tax No.
K47
MEMBERS’ FUNDS:
K48
K49
K47
K48
K49
(Enter “X” if negative)
K50
K51
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K51 , , ,
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L2
L6
L4 L4
L3 L3
L1
L2
L1
L5
L6
L5
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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 “X” if negative)
(Enter “X” if negative)
PART L: PARTICULARS OF EXEMPT INCOME
Interest
Business and Partnership
Pioneer income
Other income
Rents
Dividends
a
State
Address of Firm
Name of Firm
c
d
f
Telephone No.
Handphone No.
e
Tax Agent’s Approval No.
b
Postcode Town
-
-
14
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Name Income Tax No.
Designation
Signature
Day Month Year
- - Date
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Designation
Signature
Day Month Year
- - Date
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DECLARATION BY ASSOCIATION’S CONTROLLING MEMBER
Identification No. / Passport No. * *Delete whichever is not relevant
hereby declare that the information regarding the income and claim for deductions as given by me in this return form and in any document attached is true, correct and complete.
PARTICULARS OF THE FIRM AND SIGNATURE OF THE PERSON WHO COMPLETES THIS RETURN FORM
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
PENINSULAR MALAYSIA
SABAH & FT LABUAN
SARAWAK
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 (LHDNM). Check to ensure that the following have been done. (Tick ‘ ’ in the relevant box)
Tax computation has been done on the appropriate working sheets (according to the Form TF Explanatory Notes and Guidebook) and the amounts accurately transferred to this return form.
All working sheets, records and documents are properly kept for examination by LHDNM.
All information has been clearly filled in the spaces provided.
Name and income tax number are clearly indicated at the top of every page of this return form and relevant working sheets.
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.
- CIMB, PBB, Maybank, Hong Leong Bank internet banking and Maybank
phone banking.
- Auto Teller Machine (ATM) of PBB, Maybank & CIMB, Cheque Deposit
Machine of PBB and Cash Deposit Machine of CIMB.
(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 (CP501) 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 above address.
Payment by CASH must not be sent by post.
(c) Pos Malaysia Berhad – counter and Pos Online
An increase in tax of 10% under subsection 103(3) ITA 1967 shall be imposed for failure to
pay the tax or balance of tax payable on or before 30 April 2013 (does not carry on business)
OR 30 June 2013 (carry on business). Any balance remaining unpaid upon the expiration of
60 days from the date of such increase, shall be further increase by 5% under subsection
103(4) ITA 1967 of the balance unpaid.
RM
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. PAYMENT CODE INSTALMENT NO.
Amount of Payment
CP501 [Pin. 1/2012]
Name and Postal Address
084
99
!!!!!!!!!!!!
, , , .
REMITTANCE SLIP
YEAR OF ASSESSMENT
2012
Reference No. (Identification
No. / Passport No.)
Cheque No. and Others
Name of Bank
Telephone No.
Date :
MALAYSIA 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.
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
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. - CIMB, PBB, Maybank, Hong Leong Bank internet banking and Maybank phone banking. - Auto Teller Machine (ATM) of PBB, Maybank & CIMB, Cheque Deposit Machine of PBB and Cash Deposit Machine of CIMB.
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 (CP501) when making payment.
1.3 Pos Malaysia Berhad – counter and Pos Online
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