2019
Company Information
I. Name of Company : Bee (MM2H) Sdn Bhd
II. SSM Registration Number : 786310-W
III. C Reference Number : C 2071016603
IV. Country of Residence : MY-Malaysia
V. E Reference Number : E 9106249804
VI. Status of Business : 1-In Operation
VII. Commencement date of Operations :
VIII. Accounting Period : From 01-10-2018 to 30-09-2019
IX. Basis Period : From 01-10-2018 to 30-09-2019
X. Small and Medium Enterprise (SME) : 1-Yes
SME Status
- Individual shareholders. No related companies.
- Paid up capital = RM50,000 and less than RM2.5 million
XI Controlled Company : 1-Yes
XII. Substantial Change in Shareholding and Subsection 44(5A) applies : 3-Not Relevant
XIII. Claim / Surrender Loss Under The Group Relief Provision: 3-Not Relevant
PART C : SCHEDULE 3 ALLOWANCE
C1b. Total accelerated capital allowance
YA 2019 | |
Amount Absorbed | 0 |
Balance Carried Forward | 0 |
C2. Claim for Industrial Building Allowance under Subparagraph 42(1) Schedule 3 : 2-No
PART D : INCENTIVE CLAIM
D1. Claim for Special Deductions(s), Further Deduction(s) and Double Deduction(s)
Claim Code | YA 2019 | YA 2018 | |
i. | 132 | RM1,400 | RM1,400 |
ii. | 157 | Tax Fees - RM2,000 | Tax Fee - RM2,050 |
PART E : CLAIM FOR LOSSES
Section E | Current Year Losses | E1 Amount Disregarded | E2 Amount Absorbed | E3 Amount Surrendered | E4 Balance Carried Forward |
YA 2018 | RM22,846 | 0 | YA 2019 - RM3,286 | 0 | RM19,560 |
YA 2019 | 0 | 0 | 0 | 0 | 0 |
PART F : PARTICULARS OF COMPANY
F1a. Name of bank : Maybank
F1b. Bank account number : 5147 6710 3529
F1c. Bank identification no.
F2. and F3. Particular of Company Directors & Major Shareholders
F4. Foreign equity in comparison with paid up capital : 0%
F5. Has holding company " 2-No
F6. Carried out controlled transactions under Section 139 and 140A : 2-No
F7. Receives foreign income which is exempted under paragraph 28 of Schedule 6 : 2-No
F8. Subject to interest restriction under Section 140C : 2-No
F9a. Has Advance Ruling : 2-No
F9b. Compliance with Advance Ruling : Not Applicable
F9c. Material difference in arrangement : Not Applicable
F10a. Has Advance Pricing Agreement : 2-No
F10b. Compliance with Advance Pricing Agreement : Not Applicable
F10c. Material difference in arrangement : Not Applicable
F11a. Business Code : 79120
F11b. Type of Business Activity : Agent for application and providing consultancy services for Malaysia My Second Home Programme And Conducting Inbound Tourism Activities
F12. Has subsidiary company(ies) or related company(ies) in the Federal Territory of Labuan : 2-No
PART G : OTHER PARTICULARS
G2. Made payment in the basis period which are subject to withholding tax under Sections 107A, 109, 109A, 109B, 109E and 109G : 2-No
G3a. Disposal of asset under the Real Property Gains Tax Act 1976 : 2-No
G3b. Disposal declared to LHDNM : Not Relevant
G4a. Carry on e-Commerce : 2-No
G4b. Website / blog address : Not Available
G5a. Subject to Notification of Country-by-Country Reporting (CbCR) : 3-No
G5b. Notification filed as a reporting entity / non-reporting entity : Not Applicable
G5c. Notification filed on or before the last day of the reporiting entity : Not Applicable
PART H : PARTICULARS OF AUDITORS
S1. Name of Firm : Koo Wee Long & Co (AF: 001952)
S2. Address of Firm :
No 48A (1st Floor) Suite 1 Lorong Bayu Tinggi 4C Taman Bayu Tinggi 41200 Klang
S3. Telephone Number : 03-33263746
Fax : 03-33241871
Email : kwlco@gmail.com
PART J : PARTICULARS OF TAX AGENT
T1. Name of firm : GST Tax Link
T2. Address of Firm :
11A Jalan BU 11/13 Bandar Utama 47800 Petaling Jaya Selangor Darul Ehsan
T3. Telephone Number :
T4. Tax Agent;s Approval Number : 02/1688/03/2023
T5. Business Registration Number : 001539663-V
T6. E-mail :
CP204
Submitted on 29 August 2018
Amount = RM Nil