non-resident individual income tax - Lembaga Hasil Dalam Negeri

HK-1B1: COMPUTATION OF STATUTORY INCOME FROM PARTNERSHIP BUSINESS
Name
Tax Reference No. D
Business Registration No.
Partnership Business
Enter ‘X’ in the relevant box.
1 2 3 4 5
Year of Assesment
Item Amount (RM)
A. Adjusted income from partnership business
(amount from items A13 and A19 of CP30)
If loss, enter ‘0’ in this box and transfer the amount of adjusted loss
to item D2 of Working Sheet HK-1.3. Proceed with your computation
for items B to F below (if applicable)
ADD:
B. Balancing charge (amount from items A14 and A20 of CP30)
C. TOTAL ( A + B )
LESS:
D. Capital allowance absorbed
(amount as per item F3 but restricted to the amount in item C)
E. STATUTORY INCOME ( C - D )
F. ADJUSTMENT OF CAPITAL ALLOWANCE (if relevant)
1. Balance brought forward
ADD:
2. Balancing allowance and capital allowance
(amount from items A15 and A21 of CP30)
3. TOTAL ( F1 + F2 )
LESS:
4. Capital allowance absorbed in the current year
(amount as per item D)
5. Balance carried forward ( F3 - F4 )
Working Sheet page - 4