non-resident individual income tax - Lembaga Hasil Dalam Negeri

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HK-2.7: COMPUTATION OF TAXABLE COMPENSATION Name Tax Reference No. I/C No. Year of Assessment A. Length of service with the same employer or companies in the same group 1. Date of commencement 2. Date of cessation 3. No. of completed years of service * Year(s) B. Amount of compensation RM C. Amount of exempted compensation (refer to Appendix B5 regarding computation) D. Taxable compensation ( B - C ) (Transfer this amount to item E Working Sheet HK-2) * The following examples illustrate the method of computing the number of completed years of service: Example 1: Date of commencement 01.07.2005 Date of cessation 31.12.2009 Length of service 4 years 6 months No. of completed years 04 years Example 2: Date of commencement 01.06.2000 Date of cessation 15.01.2009 Length of service 8 years 7 months 15 days No. of completed years 08 years Working Sheet page - 37
Name Tax Reference No. Year of Assessment No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Date of Payment For Year Ended Warrant No. / Serial No. Name of Company Total Regrossed I/C No. Tax Rate RM sen RM sen TOTAL NET DIVIDEND X [ amount from B(i) ] Y [ amount from B(ii) ] Net Dividend RM sen HK-3 HK-3: TAX DEDUCTION UNDER SECTION 51 OF FINANCE ACT 2007 (DIVIDENDS) Business Registration No. Submit this Working Sheet if entitled to a tax refund (Use separate HK-3 for dividends regrossed) A. List of dividend income: Gross Dividend Tax Deducted Note: Proceed with the computation overleaf if the rate of tax deducted on dividend received as per voucher/certificate differs from the tax rate for current year of assessment Working Sheet page - 38
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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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Page 31 and 32: Form M 2009 Guidebook Self Assessme
Page 47 and 48: LESS: 4. Non-taxable gains/income e
Page 49 and 50: HK-1B1: COMPUTATION OF STATUTORY IN
Page 51 and 52: D. ADJUSTMENT OF BUSINESS INCOME AD
Page 53 and 54: K. Computation of the taxable and t
Page 55 and 56: MINING ALLOWANCE INDEX Class Type o
Page 57 and 58: HK-1.2: SUMMARY OF CAPITAL ALLOWANC
Page 59 and 60: AGRICULTURE ALLOWANCE INDEX Class T
Page 61 and 62: HK-1.2.2 HK-1.2.2: FOREST ALLOWANCE
Page 63 and 64: HK-1.2.2A: SUMMARY OF FOREST ALLOWA
Page 65 and 66: Class Type of Industrial Building I
Page 67 and 68: HK-1.2.4 HK-1.2.4: PLANT AND MACHIN
Page 69 and 70: HK-1.2.4A: SUMMARY OF PLANT AND MAC
Page 71 and 72: HK-1.3: ADJUSTMENT OF LOSSES FOR BU
Page 73 and 74: HK-2: COMPUTATION OF STATUTORY INCO
Page 75 and 76: HK-2.1: RECEIPTS UNDER PARAGRAPH 13
Page 77 and 78: HK-2.3: COMPUTATION OF TAX ALLOWANC
Page 79 and 80: HK-2.5: VALUE OF LIVING ACCOMMODATI
Page 81: HK-2.6: REFUND FROM UNAPPROVED PENS
Page 85 and 86: HK-4: PARTICULARS OF PROPERTIES / A
Page 87 and 88: HK-6: TAX DEDUCTION UNDER SECTION 1
Page 89 and 90: HK-10: INSTALMENTS / SCHEDULAR TAX
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non-resident individual income tax - Lembaga Hasil Dalam Negeri

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