2018
1. Partners Benefit
Partners Commission - RM32,000
Partner EPF Contribution - RM10,920
Partner Salaries - RM84,000
Gian Yee Yen | Dorin Cheng | |
Partner Salaries | RM84,000 | |
Partners Commission | RM32,000 | |
Partner EPF Contribution | RM10,920 | |
TOTAL | RM32,000 | RM94,920 |
Working Papers
Last Year Tax Computations
Supporting Documents
Partnership Information
- Name of Partnership : Tadika Adik Cerdik
- Income Tax Reference Number : D 2136650500
- SSM Registration Number : 001230798T
- Number of Partners : 2
- Basis of Apportionment : 100
- Record Keeping : 1-Yes
- Carry on E-Commerce : 2-No
- Claim Input Tax from Royal Malaysian Customs Department: 2-No
- GST Registration Number : Not Applicable
- Entitled to claim incentive under Section 127 : Para 127(3)(b) - Kindergarten statutory income exemption
PART F : PARTICULARS OF PARTNERSHIP
F1. Registered Address :
No 1 Jalan BP3, Bandar Bukit Puchong, 47100 Puchong Selangor Darul Ehsan
F2. Main Business Address :
No 1 Jalan BP3, Bandar Bukit Puchong, 47100 Puchong Selangor Darul Ehsan
F3. Correspondence Address :
No 1 Jalan BP3, Bandar Bukit Puchong, 47100 Puchong Selangor Darul Ehsan
F4. Address where the Accounts Are Kept :
No 1 Jalan BP3, Bandar Bukit Puchong, 47100 Puchong Selangor Darul Ehsan
F5. Employer Registration Number : E 9112050810
F6. Precedent Partner's Name : Gian Yee Yen
F7. Phone Number : 0162388900
F8. Handphone Number :
F9. E-mail : yygian@hotmail.com
F10. Website / Blog Address :
PART G : PARTICULARS OF PARTNERS
| No | Name | Country of Resident | IC Number | Income Tax Reference No | Date of appointment | Date of ceasation | Partner's Share | Partner's Benefit | Statutory Income | Adjusted Loss |
|---|---|---|---|---|---|---|---|---|---|---|
1 | MY | 780202145989 | OG20919061020 | November 1, 2010 | 67% | 1 - Remuneration Salaries Allowances including Bonus and Commissions | MYR 0.00 | |||
2 | MY | 760625135194 | OG20952622100 | November 1, 2010 | 33% | 1 - Remuneration Salaries Allowances including Bonus and Commissions | MYR 0.00 |
Partner's Benefits:
1 = Remuneration, Salaries, Allowances including Bonus and Commissions 2 = Interest 3 = Other Benefits
PART H : FINANCIAL PARTICULARS OF PARTNERSHIP
H1. Business Code : 85102
H1A : Type of Business Activity : Tadika
PART K : DISPOSAL OF ASSET UNDER THE REAL PROPERTY GAINS TAX (RPGT) ACT 1976
K1 : Disposal of asset under the RPGT Act 1976 : 2-No
K2 : Disposal Declare to LHDNM : Not Relevant
Tax Agent
Name : GST Tax Link
Tax Agent Address :
11A Jalan BU 11/13 Bandar Utama 47800 Petaling Jaya Selangor Darul Ehsan
Tax Agent License : 02/1688/03/2020
SSM No : 001539663-V