2020
Working Papers
Supporting Documents
Partnership Information
1. Partnership Name : Tadika Adik Cerdik
2. Income Tax Reference Number : D 2136650500
3. SSM Registration Number : 001230798T
4. Number of Partners : 2
5. Basis of Apportionment : 100
6. Record Keeping : 1-Yes
7. Carry on E-Commerce : 2-No
PART D : INCENTIVE CLAIM
D1. Claim for Special Deductions(s), Further Deduction(s) and Double Deduction(s) / Incentive(s) under paragraph 127(3)(b) of Income Tax Act, 1967
Claim Code | YA2020 | |
i. | ||
ii. |
D2. Claim of Incentive(s) under subsection 127(3A) of Income Tax Act, 1967
Para 127(3)(b) - Kindergarten statutory income exemption
PART E : PARTICULARS OF WITHHOLDING TAXES
E. Made payments in the basis period which are subject to withholding tax under sections 107A, 109, 109A, 109B and 109F : 2-No
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 :
F11. Has financial account(s) at financial institution(s) outside Malaysia : 2-No
PART G : PARTICULARS OF PARTNERS
🌐 Link to Partners Information YA 2019
| 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 |
YA 2019
| 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 : 02/1688/03/2023
SSM No : 001539663-V