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Name of Company: ....…………………………………………………………………<br />
……………………………..……………………………………………………………...<br />
PART I:<br />
EXEMPT ACCOUNT<br />
I1 Credit in account<br />
I1<br />
I2 Tax exempt dividend paid<br />
I2<br />
I3 Balance carried forward I3<br />
!<br />
(Enter ‘X’ if value is negative)<br />
C<br />
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Amount<br />
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, , ,<br />
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J1<br />
PART J:<br />
Chargeable income of preceding year not declared (if any)<br />
INCOME OF PRECEDING YEAR NOT DECLARED<br />
PART K: DISPOSAL OF ASSET UNDER THE REAL PROPERTY GAINS TAX ACT 1976<br />
K1 Any disposal of asset<br />
Yes<br />
!<br />
K2<br />
PART L:<br />
L1<br />
L2<br />
L3<br />
L4<br />
L4A<br />
L5<br />
L6<br />
L7<br />
L9<br />
L10<br />
L11<br />
Has the disposal been declared to LHDNM<br />
(If K1 = ‘Yes’)<br />
Business Income:<br />
Business code (main business)<br />
Sales / Turnover (main business)<br />
Less:<br />
Opening stock<br />
Purchases<br />
Cost of production<br />
Closing stock<br />
Cost of sales<br />
GROSS PROFIT / LOSS ( L2 – L6 )<br />
Other business income<br />
Other income<br />
Non-taxable profits<br />
L3<br />
L4<br />
L4A<br />
L5<br />
7<br />
Yes<br />
(Enter ‘X’ if value is negative)<br />
J1<br />
!<br />
FINANCIAL PARTICULARS OF COMPANY<br />
L7<br />
L1<br />
L2<br />
L6<br />
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, , ,<br />
No<br />
No<br />
!<br />
!<br />
(Indicate ‘X’ in the relevant box)<br />
>><br />
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, , ,<br />
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, , ,<br />
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, , ,<br />
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!<br />
L9<br />
L10<br />
L11<br />
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, , ,<br />
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, , ,<br />
L8 Foreign currency exchange gain L8<br />
_>>_>>_>><br />
, , ,<br />
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, , ,<br />
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, , ,<br />
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, , ,
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