Bee (MM2H) Sdn Bhd - Form C YA 2017

Tax Queries

1. Director Fee - RM28,500 (FYE 30/09/2017)
2. Referral Fees - RM14,000
1. Ying Qian - RM13,000 Passport No : G20526584 Address : B-7-3, La Grande Kiara Condo, Jalan Duta Kiara,  Mont Kiara,  50480 Kuala Lumpur
2. Lu Jiaju - RM1,000  Passport No E89415303 Address: No. 337,S2, D13 Acacia, Seremban 2, Seremban

(Krystle confirmed that Ying Qian and LuJiaju are resident. Hence withholding tax is not be applicable)

3. Allowances - Part time allowance paid to Poh ChenXiang
4. Revenue recognition - Cash Accounting Vs Accrual Accounting (Informed Krystle the method to record Accrual Accounting)
5. Accruals
6. To advise Krystle on estimation of tax payable.

Company Information

I. Name of Company : Bee (MM2H) Sdn Bhd

II. SSM Registration Number : 786310-W

III. E Reference Number : 9106249804

IV. Resident in Malaysia : 1-Yes

V. Country of Residence : MY-Malaysia

VI. C Reference Number : C 2071016603

VII. Date of Commencement :

VIII. Accounting Period : From 01-10-2016 to 30-09-2017

IX. Basis Period : From 01-10-2016 to 30-09-2017

X. Status of Business : 1-In Operation

XI. Record Keeping : 1-Yes

XII. Small and Medium Enterprise (SME) : 1-Yes

XIII. Substantial Change in Shareholding and Subsection 44(5A) applies : 3-Not Relevant

XIV. Claim / Surrender Loss Under The Group Relief Provision: 3-Not Relevant

XV. Claim IBA under Subparagraph 42(1) Schedule 3 : 2-No

XVI. Claim Incentive under Section 127 : 3-Not Applicable

XVII. Carry on E-Commerce : 2-No

P6 : Website : Not Available

XVIII. Entitled to claim Input Tax from RMCD : 2-No

XIX. GST Registration No : Not Available

L1. Business Code : 79120 - Agent for application and providing consultancy services for Malaysia My Second Home Programme And Conducting Inbound Tourism Activities

PART K : DISPOSAL OF ASSET UNDER THE REAL PROPERTY GAINS TAX (RPGT) ACT1976

K1. Disposal of asset under the RPGT Act 1976 : 2-No

K2. Disposal Declare to LHDNM : Not Relevant

SME Status

1. Individual shareholders. No related companies.
2. Paid up capital = RM50,000 and less than RM2.5 million

PART P : PARTICULARS OF COMPANY

P5. Telephone Number of Business Premise :

P9. Address where the records are kept : P4

Bank Information

P7. Name of Bank : Maybank

P8. Bank Account Number : 5147 6710 3529

Directors & Shareholders

PART R : OTHER PARTICULARS

R1. Foreign Equity in comparision with Paid-Up Capital : NIL

R2. Advance Ruling : Not Applicable

R3. Advance Pricing Agreement (APA) : Not Applicable

R4. Transfer Pricing Documentation Prepared : No

R5. Particulars of Holding Company

R5a. Name of Ultimate Holding Company : Not Available

R5b. Name of Immediate Holding Company : Not Available

R6. Has Subsidiary Company or Related Company in Labuan Federal Territory : No

PART S : PARTICULARS OF AUDITORS

S1. Name of Firm : Koo Wee Long & Co (AF: 001952)

PART T : PARTICULARS OF TAX AGENT

T1. Name of firm : GST Tax Link

T3. Telephone Number :

T4. Tax Agent;s Approval Number : 02/1688/03/2017

T5. Business Registration Number  : 001539663-V

T6. E-mail :

CP204

Submitted on 15 August 2016

Amount = RM Nil