2020
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 01-10-2019 to 30-09-2020
IX. Basis Period : From 01-10-2019 to 30-09-2020
X. Company with paid-up ordinary share capital not exceeding RM2.5 million at the beginning of the basis period and gross income from all business sources not exceeding RM50 million : 1-Yes
XI. Company established for the issuance of asset-backed securities : 2-No
XII Controlled company : 1-Yes
XIII Company limited by guarantee : 2-No
SME Status
- Individual shareholders. No related companies.
- Paid up capital = RM50,000 and less than RM2.5 million
XIV. Substantial Change in Shareholding and Subsection 44(5A) applies : 3-Not Relevant
XV. Claim / Surrender Loss Under The Group Relief Provision: 3-Not Relevant
PART C : SCHEDULE 3 ALLOWANCE
C1b. Total accelerated capital allowance
YA 2020 | YA 2019 | |
Amount Absorbed | 0 | 0 |
Balance Carried Forward | 0 | 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 2020 | YA 2019 | |
i. | 132 | RM1,600 | RM1,400 |
ii. | 157 | Secretarial fees - RM3,950
Tax Fees - RM2,000
RM5,950 | Tax Fees - RM2,000 |
PART E: CLAIM FOR LOSSES
Part 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
YA 2020 - RM13,999
Total - RM17,285 | 0 | RM5,561 |
YA 2019 | 0 | 0 | 0 | 0 | 0 |
YA 2020 | 0 | 0 | 0 | 0 | 0 |
TOTAL | RM17,285 | RM5,561 |
PART F : PARTICULARS OF COMPANY
F1a. Type of account for refund : 1-Own account in Malaysia
F1b. Name of bank : Maybank
F1c. Bank account number : 5147 6710 3529
F1d. 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
G6 Has financial account(s) at financial institution(s) outside Malaysia : 2-No
PART H : PARTICULARS OF AUDITORS
H1. Name of Firm : Koo Wee Long & Co (AF: 001952)
H2. Address of Firm :
No 48A (1st Floor) Suite 1 Lorong Bayu Tinggi 4C Taman Bayu Tinggi 41200 Klang
H3. Telephone Number : 03-33263746
Fax : 03-33241871
Email : kwlco@gmail.com
PART J : PARTICULARS OF TAX AGENT
J1. Name of firm : GST Tax Link
J2. Address of Firm :
11A Jalan BU 11/13 Bandar Utama 47800 Petaling Jaya Selangor Darul Ehsan
J3. Telephone Number :
J4. Tax Agent;s Approval Number : 02/1688/03/2023
J5. E-mail :
J6. Business Registration Number : 001539663-V
CP204
Submitted on 17 August 2019
Amount = RM Nil