non-resident individual income tax - Lembaga Hasil Dalam Negeri

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Form M 2009 Guidebook Self Assessment System Rental of transport equipment 71111 Private cars for hire 71112 Rental of motorcycles 71113 Rental and leasing of lorries, trucks, trailers and containers 71114 Rental and leasing of caravans and campers 71119 Rental of land transport equipment n.e.c. 71121 Ship and boat leasing (including chartering) 71129 Rental of water transport equipment n.e.c. 71130 Rental of air transport equipment Rental of other machinery and equipment 71210 Rental of agricultural machinery and equipment 71220 Rental of construction and civil engineering machinery and equipment 71230 Rental of office machinery and equipment (including computer) 71290 Rental of other machinery and equipment n.e.c. Rental of personal and household goods n.e.c. 71301 Rental of television sets, video cassette recorders and related equipment and supplies 71302 Rental of furniture 71303 Rental of video tapes (including compact discs and laser discs) 71304 Rental of theatrical equipment 71305 Rental of recreational goods n.e.c. (Example: bicycles, saddle horses, pleasure boats, sports equipment) 71309 Rental of other personal and household goods n.e.c. Computer and related activities 72100 Hardware consultancy 72200 Software consultancy and supply 72300 Data processing service 72400 Database activities (including database development, data storage and data preparation) 72500 Maintenance and repair or office, accounting and computing machinery 72900 Other computer related activities Research and experimental development on natural sciences and engineering 73101 Research and experimental development services on physical sciences 73102 Research and experimental development services on chemistry and biology 73103 Research and experimental development services on engineering and technology 73104 Research and experimental development services on agricultural sciences 73105 Research and experimental development services on medical sciences and pharmacy 73109 Research and experimental development services on other natural sciences Research and experimental development on social sciences and humanities 73201 Research and experimental development services on cultural sciences, sociology and psychology 73202 Research and experimental development services on economics 73203 Research and experimental development services on law 73204 Research and experimental development services on linguistics and other languages 73209 Research and experimental development services on other social sciences and humanities Appendix page - 46
Form M 2009 Guidebook Self Assessment System Legal, accounting, book-keeping and auditing activities; <strong>tax</strong> consultancy; market research and public opinion polling; business and management consultancy 74110 Legal services 74120 Accounting, book-keeping and auditing activities; <strong>tax</strong> consultancy 74130 Market research and public opinion polling 74141 Estate management consultancy services 74142 General management consultancy services 74143 Public relations consultancy services 74144 Project management consultancy services 74149 Other business and management consultancy services n.e.c. Architectural, engineering and other technical activities 74211 Architectural consultancy services 74212 Engineering consultancy services 74213 Land and quantity surveying consultancy services 74219 Other architectural and engineering activities and related technical consultancy services n.e.c. 74220 Technical testing and analysis Advertising 74300 Advertising Business activities n.e.c. 74910 Labour recruitment and provision of personnel services 74920 Investigation and security services 74931 Building cleaning services 74932 Disinfecting and exterminating services 74940 Photographic services (commercial and consumer) 74950 Packaging services on a fee or contract basis 74991 Telephone answering services 74992 Bill collecting, credit rating, direct mailing, mail advertisingand similar activities 74993 Agency activities for engagements in entertainment or sports attractions 74994 Duplicating services 74999 Other business services n.e.c. L PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Administration of the state and the economic and social policy of the community 75110 General [overall] public service activities 75121 Administrative educational services 75122 Administrative healthcare services 75123 Administrative housing and local government services 75124 Administrative recreational, cultural, arts and sports services 75125 Administrative religious affairs services 75129 Other community and social affairs services 75131 Domestic and international trade affairs Appendix page - 47
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2009 M 2009 Guidebook M 2009 Guideb
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Form M 2009 Guidebook Self Assessme
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LESS: 4. Non-taxable gains/income e
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HK-1B1: COMPUTATION OF STATUTORY IN
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D. ADJUSTMENT OF BUSINESS INCOME AD
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K. Computation of the taxable and t
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MINING ALLOWANCE INDEX Class Type o
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HK-1.2: SUMMARY OF CAPITAL ALLOWANC
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AGRICULTURE ALLOWANCE INDEX Class T
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HK-1.2.2 HK-1.2.2: FOREST ALLOWANCE
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HK-1.2.2A: SUMMARY OF FOREST ALLOWA
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Class Type of Industrial Building I
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HK-1.2.4 HK-1.2.4: PLANT AND MACHIN
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HK-1.2.4A: SUMMARY OF PLANT AND MAC
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HK-1.3: ADJUSTMENT OF LOSSES FOR BU
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HK-2: COMPUTATION OF STATUTORY INCO
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HK-2.1: RECEIPTS UNDER PARAGRAPH 13
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HK-2.3: COMPUTATION OF TAX ALLOWANC
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HK-2.5: VALUE OF LIVING ACCOMMODATI
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HK-2.6: REFUND FROM UNAPPROVED PENS
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Name Tax Reference No. Year of Asse
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non-resident individual income tax - Lembaga Hasil Dalam Negeri

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