form inland revenue board of malaysia tj...
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TJ Form INLAND REVENUE BOARD OF MALAYSIA
UNDER SECTION 77 INCOME TAX ACT 1967 RETURN FORM OF A HINDU JOINT FAMILY 2012
This form is prescribed under section 152 Income Tax Act 1967 CP 2E - Pin. 2012
YEAR OF ASSESSMENT
1 Name of Hindu Joint Family
Income Tax No. 2 J
PART A:
A1 2 = No (Fill in Part C) Karta is Resident in Malaysia
Country Where Karta is Resident
Correspondence Address of Karta
1 = Yes (Fill in Part B) (Use Country Code)
A3
A2
A4
A5 Business Premise Address of Hindu Joint Family
Postcode
State
Town
A6 Address Where Records of Hindu Joint Family are Maintained
1 = If maintained at address as per A4 2 = If maintained at address as per A5 3 = If maintained at address as per A4 and A5
For Office Use
Date received (1) Date received (2) Date received (3)
1
PARTICULARS OF HINDU JOINT FAMILY
2 = No 1 = Yes
State
Postcode Town
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Record-keeping
Status of Tax ( f rom page 7 ) ( Ind icate ‘X ’ in the re levant box) Tax Repayable (item D7)
Tax paid in excess (item E4)
There is balance of tax payable (item D6/E3 whichever is relevant)
Not taxable / Nil balance (if D6/D7/E3/E4 = ‘0’)
Name Income Tax No.
A8 Particulars of Karta
A8a
A8b
A8c
A8d
A8e
A9
A9a
A9b
A9c
Name
Identification No.
Karta
Passport No.
Income Tax No.
Telephone No. -Indicate type of file: SG or OG
* delete whichever is not relevant
Particulars of Karta’s Bank Account (for purpose of income tax refund, if any)
Name of Bank
Bank Account No.
Address of Bank
Postcode
State
Town
2
SG/OG
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Postcode
State
A 7 Other Address (if A6 = 3)
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B1
B2
B3
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B7
B8
B9
Statutory Business Income Business Code Amount (RM)
Business 1
Business 2
Business 3 + 4 and so forth (if any)
Income Tax No. Statutory Partnership Income Amount (RM)
B4
B5
B6
B7
B8
B9
Partnership 1
Partnership 2
Partnership 3 + 4 and so forth (if any)
Aggregate statutory income from businesses ( B1 t o B6 )
LESS: Business losses brought forward (Restricted to amount in B7)
TOTAL ( B7 – B8 )
Name Income Tax No. <>>>>>>>>?
BAHAGIAN B: PENDAPATAN BERKANUN, JUMLAH PENDAPATAN DAN JUMLAH CUKAI YANG DIKENAKAN
Note:
PART B: STATUTORY INCOME, TOTAL INCOME AND TOTAL TAX CHARGEABLE
B10 B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
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B12
B13
B14
B15
B16
B17
B18
B19
Dividends
Statutory Income from Other Sources
Interest and discounts
Rents, royalties and premiums
Annuities and other periodical payments
Other gains or profits
Additions pursuant to paragraph 43(1)(c)
Aggregate statutory income from other sources ( B10 to B15 )
AGGREGATE INCOME ( B9 + B16 )
LESS: Current yea r bus iness losses
TOTAL ( B17 – B18 )
D
D
D
3
Fill in Part B if the Karta is RESIDENT in Malaysia ( If A1 = 1 )
(Restricted to amount in B17)
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[Declare amount in Ringgit Malaysia (RM) currency]
Name Income Tax No.
LESS : Other expenditure
B20
B21
B30
B33a
B32
B33b
B31
B33
B34
Qualifying prospecting expenditure – Schedule 4 and paragraph 44(1)(b)
TOTAL ( B19 – B20 )
TOTAL INCOME ( B21 – B29 )
CHARGEABLE INCOME ( B30 – B31)
COMPUTATION OF TAX CHARGEABLE ( Refer to the tax rates schedule provided )
Tax on the first
Tax on the balance
TOTAL TAX CHARGEABLE ( B33a + B33b ) B34
4
At Rate (%)
B20
B21
B30
B32
LESS: Personal relief
( Enter ‘0’ if value is negative )
( Enter ‘0’ if value is negative )
( Enter ‘0’ if value is negative )
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B22
B25
B26
B29
B27
LESS: Donations and Gifts
Gift of money to the Government, State Government, local authorities
Gift of artefacts, manuscripts or paintings to the Government / State Government
Gift of money for the provision of library facilities or to libraries
Gift of paintings to the National Art Gallery or any state art gallery
B22
B25
B26
B29
B27
Total donations and gifts ( B22 to B28 )
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B24 Gift of money or cost of contribution in kind for any approved project of national interest approved by the Minister of Finance
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B28 Zakat perniagaan (Restricted to 2.5% of amount in B17) B28 <>_>>_>>_>>?, , ,
B22A Gift of money to approved institutions and organizations
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B23 Gift of money or cost of contribution in kind for any approved sports activity
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Name Income Tax No. <>>>>>>>>?
Note: Fill in Part C if the Karta is NOT RESIDENT in Malaysia (If A1 = 2 )
PART C: STATUTORY INCOME, TOTAL INCOME AND TOTAL TAX CHARGEABLE
Statutory Business Income Business Code Amount (RM)
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Income Tax No. Statutory Partnership Income Amount (RM)
C7
C8
C9
C10
C11
C12
C13
C14
C15
C17
C18
5
C17
C18
C13
C14
C15
C8
C9
C10
C11
C12
C4
C5
C6
C7
C1
C2
C3
Business 1
Business 2
Business 3 + 4 and so forth (if any)
Partnership 1
Partnership 2
Partnership 3 + 4 and so forth (i f any)
LESS: Business losses brought forward (Restricted to amount in C7)
Dividends
TOTAL ( C7 – C8 )
Rents and premiums
Annuities and other periodical payments
Other gains or profits
Additions pursuant to paragraph 43(1)(c)
Discounts
AGGREGATE INCOME ( C9 + C16 )
LESS: Current yea r bus iness losses (Restricted to amount in C 17)
D
D
D
Aggregate statutory income from businesses ( C1 to C6 )
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Statutory Income from Other Sources
C16C16 Aggregate statutory income from other sources ( C10 to C15 ) <>_>>_>>_>>?, , ,
[Declare amount in Ringgit Malaysia (RM) currency]
Name Income Tax No.
LESS: Donations and Gifts
C31
C31d
C32
C30
C31a
C31b
C31c
TOTAL [ C22 – C29 )
Gross income subject to tax at other rates
Interest
Royalties
Special classes of income under section 4A
TOTAL INCOME/CHARGEABLE INCOME ( C30 to C31d )
C30
C31a
C31b
C31c
C31d
C32
6
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Other income (please specify )
C22
C25
C26
C27
C29
Gift of money to the Government, State Government, local authorities
Gift of artefacts, manuscripts or paintings to the Government / State Government
Gift of money for the provision of library facilities or to libraries
Gift of paintings to the National Art Gallery or any state art gallery
Total donations and gifts ( C22 to C28 )
C22
C25
C26
C27
C29
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C23
C24
Gift of money or contribution in kind for any approved sports activity
Gift of money or contribution in kind for any approved project of national interest approved by the Minister of Finance
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C28 Zakat perniagaan (Restricted to 2.5% of amount in C17) C28 <>_>>_>>_>>?, , ,
C22A Gift of money approved institutions and organizations
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Restricted to 7% of C17
C19
C21
C20
C19
C20
C21
TOTAL ( C17 - C18 )
LESS : Other expenditure
Qualifying prospecting expenditure - Schedule 4 andparagraph 44(1)(b)
TOTAL ( C19 – C20 ) ( Enter ‘0’ if value is negative )
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PART E: STATUS OF TAX FOR YEAR OF ASSESSMENT 2012
7
E2
E3
E1
D6
D2
D3
D4
D5
D1
E1
E4
E2
E3
E4
Name Income Tax No. <>>>>>>>>?
PART D: TAX PAYABLE / REPAYABLE
D4
D5
D6
TOTAL TAX CHARGEABLE ( from B34 or C34 )
Tax deduction under section 51 of Finance Act 2007 (dividends)
Section 132 tax relief
OR
LESS
Tax payable (from D6)
LESS : Instalments paid
Balance of tax payable* ( E1 – E2 )
Tax paid in excess* ( E2 – E1 )
D3
D2
D1
Section 110 tax deduction (others)
,
Section 133 tax relief
D7 TAX REPAYABLE* [ ( D2 + D3 + D4 + D5 ) – D1 ] [For a ‘Tax Repayable’ case, fill in items A9a, A9b, A9c on page 2]
D7
TAX PAYABLE* [ D1 – (D2 + D3 + D4 + D5) ]
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OR
* Please enter the tax position (D6 / D7 / E3 / E4 whichever is applicable) under the item’Status of Tax’ on page 1
C33
C33a
C33c
C33d
C33e
C33b
C33f
C33g
C34
COMPUTATION OF TAX CHARGEABLE Division of chargeable income according to the rate applicable
TOTAL TAX CHARGEABLE ( C33a to C33g )
Gross income subject to tax at other rates
Chargeable Income Rate (%) Tax Chargeable
26
5
8
10
12
15
C34
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Restricted to D1
Allowance Absorbed Balanced Carried ForwardCAPITAL ALLOWANCES
Section
PARTICULARS OF WITHHOLDING TAXES Total Tax Withheld and Remitted
to LHDNM Total Gross Amount Paid
Name Income Tax No.<>>>>>>>>?
PART G: PARTICULARS OF BUSINESS INCOME
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Business 1
G2
G2e
G2f
G3
G2a
G2b
G2c
G2d
G3a
G3b
G3c
G3d
107A
109
109A
109B
Partnership 2
Partnership 3 + 4 and so forth (if any)
8
Business 2
Partnership 1
Business 3 + 4 and so forth (if any)
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G3e 109F <>_>>_>>_>>? <>_>>_>>_>>?, , , , , ,
Year for which paid Type of Income Gross Amount
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PART F: INCOME OF PRECEDING YEARS NOT DECLARED
F1
F3
F2 <>>?
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G1
G1a
G1b
G1c Losses carried forward [ G1a + G1b ]
LOSSES
G1a
Balance from previous years’ losses
Balance from current year losses
G1b
G1c
Balance Carried Forward
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PART K: FINANCIAL PARTICULARS OF HINDU JOINT FAMILYTRADING, PROFIT AND LOSS ACCOUNT
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K1
K2
K3
K4
K5
K7
K8
K9
K11
K10
K6
K12
K13
K1
K2
K3
K4
K5
K6
K7
K8
K9
K10
K11
K12
K13
GROSS PROFIT / LOSS ( K2 - K6 ) OTHER INCOME:
TOTAL INCOME ( K8 to K12 )
LESS:
Other business income
Dividends
Interest and discounts
Other income
Rents, royalties and premiums
(Enter "X" if negative)
Closing stock
Opening stock
Business Code
Sales or Turnover
Purchases and cost of production
Cost of sales ( K3 + K4 - K5 )
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Amount Amount
Type of Incentive Amount Absorbed
Schedule 4 Qualifying Expenditure
Schedule 7A
Allowance
Increased Exports Allowance For Qualifying Services
Balance Carried Forward
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H3
H4
J3
PART H: SPECIAL DEDUCTION, FURTHER DEDUCTION AND DOUBLE DEDUCTIONClaim Code
PART J: INCENTIVE CLAIM
H1
H2
TOTAL CLAIMED H5
J1
J3
J2
H5
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Claim Code
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K14
K15
K16
K17
K18
K19
K20
K22
K23
K24
K25
K14
K15
K16
K17
K18
K19
K20
K22
K23
K24
K25
EXPENSES:
TOTAL EXPENSE (K14 to K22)
NET PROFIT / LOSS (Enter "X" if negative)
Non-allowable expenses
Other expenses
Travelling and transport
Bad debts
Commissions
Contracts and subcontracts
Salaries and wages
Rental/lease
Loan interest <>_>>_>>_>>?
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K21K21 Repairs and maintenance <>_>>_>>_>>? , ,
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Current Assets:
K32K32
K33
K34
K35
K33
K34
K35
Stock
Trade debtors
Cash in hand
Sundry debtors
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K26
K27
K28
K29
K30
K31
K26
K27
K28
K29
K30
K31
BALANCE SHEET Fixed Assets:
TOTAL FIXED ASSETS ( K26 to K29 )
Land and buildings
Motor vehicles
Other fixed assets
Investments
Plant and machinery
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Name Income Tax No.<>>>>>>>>?
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K36
K37
K38
K39
K40
K41
K42
K43
K44
K45
K46
K47
K48
K49
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K36
K37
11
K38
K39
K40
K41
K42
K43
K44
K45
K46
K47
K48
K49
TOTAL ASSET ( K30 + K31 + K38 )
TOTAL CURRENT ASSET ( K32 to K37 )
LIABILITIES:
OWNER’S EQUITY:
TOTAL LIABILITY ( K40 to K42 )
Cash at bank
Other current assets
Loans and overdrafts
Trade creditors
Sundry creditors
Capital account
Transfer to special fund
Net advance / drawing
Current account balance brought forward
Current account balance carried forward
Current year profit / loss
(Enter "X" if negative)
(Enter "X" if negative)
(Enter "X" if negative)
(Enter "X" if negative)
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K50 K50Special fund balance (Enter "X" if negative) <>_>>_>>_>>?, , , !
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PARTICULARS OF EXEMPT INCOME
L2
L4
L3
L1
L5
L4
L3
L2
L1
L5
Interest
Business and Partnership
Other income
Rents
Dividends
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PART L :
a
State
Address of Firm
Name of Firm
c
d
f
Telephone No.
Handphone No.
Day Month Year
e
Tax Agent's Approval No.
b
Date: - -
Designation
Signature
PARTICULARS OF THE FIRM AND SIGNATURE OF THE PERSON WHO COMPLETES THIS RETURN FORM
Postcode Town
Identification / Passport No.
I
KARTA’S DECLARATION
hereby declare that the information regarding the income and claim for deductions as given by me in this return form and in any document attached is true, correct and complete.
Name Income Tax No.
-
-
12
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Day Month Year
Date: - -
Designation
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REMITTANCE SLIP DIRECTOR GENERAL OF INLAND REVENUETo:
Enclosed herewith is the cheque/money order/postal order/bank draft for payment of income tax..
CP501 [Pin. 1/2012]
Please read the following reminder before signing this return form REMINDER
Please ensure that this return form is completed and in order. Carefully check all information given before it is furnished to Lembaga Hasil Dalam Negeri Malaysia (LHDNM). Check to ensure that the following have been done. (Tick ‘ ’ in the relevant box)
Tax computation has been done on the appropriate working sheets (according to the Form TJ Explanatory Notes and Guidebook) and the amounts accurately transferred to this return form.
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All working sheets, records and documents are properly kept for examination by LHDNM.
If there is any balance of tax payable, payment must be made according to the following:-
Name and income tax number are clearly indicated at the top of every page of this return form andrelevant working sheets.
All information has been clearly filled in the spaces provided.
Payment can be made as follows: (a) Bank - Counters of CIMB Bank Berhad (CIMB), Public Bank Berhad (PBB), Malayan
Banking Berhad (Maybank) and Affin Bank Berhad (ABB) by using the bankpayment slip.
- CIMB, PBB, Maybank & Hong Leong Bank internet banking and Maybank phone banking. - Auto Teller Machine (ATM) of PBB, Maybank & CIMB, PBB Cheque Deposit Machine
and CIMB Cash Deposit Machine. (b) LHDNM - e-Payment through FPX (Financial Process Exchange) at LHDNM website,
http://www.hasil.gov.my - Payment counters of LHDNM or by mail:
• Cheques, money orders and bank drafts must be crossed and made payable tothe Director General of Inland Revenue. Use the Remittance Slip (CP501)when making payment.
• Write down the name, address, telephone number, income tax number,year of assessment and payment code on the reverse side of thefinancial instrument.
• Payment by CHEQUE / MONEY ORDER / POSTAL ORDER / BANK DRAFTmust be separately remitted to LHDNM at the above address.
• Payment by CASH must not be sent by post. (c) Pos Malaysia – Counter and Pos Online
An increase in tax of 10% under subsection 103(3) ITA 1967 shall be imposed for failure to pay the tax orbalance of tax payable on or before 30 April 2013 (does not carry on business) OR 30 June 2013 (carryon business). Any balance remaining unpaid upon the expiration of 60 days from the date of suchincrease, shall be further increased by 5% under subsection 103(4) ITA 1967 of the balance unpaid.
RM
INCOME TAX NO. PAYMENT CODE INSTALMENT NO. YEAR OF ASSESSMENT
Amount of Payment
Reference No. (Identity Card /Police / Army / Passport No.)
Cheque No. and Others
Name of Bank
Telephone No.
Date :
Name and Postal Address !!!!!!!!!!!!, , , .
084 99 2012
PENINSULAR MALAYSIA
SABAH & FT LABUAN
SARAWAK
Lembaga Hasil Dalam Negeri Malaysia Cawangan Pungutan, Tingkat 15, Blok 8A Kompleks Bangunan Kerajaan, Jalan Duta Karung Berkunci 11061 50990 Kuala Lumpur
Postal Address Payment Counter Tingkat Bawah, Blok 8A Kompleks Bangunan Kerajaan Jalan Duta Kuala Lumpur
Tingkat Bawah Wisma Hasil Jalan Tunku Abdul Rahman Kota Kinabalu
Aras 1, Wisma Hasil No. 1, Jalan Padungan Kuching
Lembaga Hasil Dalam Negeri Malaysia Cawangan Kota Kinabalu Wisma Hasil Jalan Tunku Abdul Rahman 88600 Kota Kinabalu Lembaga Hasil Dalam Negeri Malaysia Cawangan Kuching Aras 17, Wisma Hasil No. 1, Jalan Padungan 93100 Kuching
MALAYSIAN INCOME TAX Remittance Slip
2. Write down the name, address, telephone number, income tax number, year of assessment and payment code on the reverse side of the financial instrument. 3. Check the receipts/bank payment slips before leaving the payment counter.
1. Payment can be made as follows: 1.1 Bank - Counters of CIMB Bank Berhad (CIMB), Public Bank Berhad (PBB), Malayan Banking Berhad (Maybank) and Affin Bank
Berhad (ABB) by using the bank payment slip. - CIMB, PBB, Maybank & Hong Leong Bank internet banking and Maybank phone banking. - Auto Teller Machine (ATM) of PBB, Maybank & CIMB, PBB Cheque Deposit Machine and CIMB Cash Deposit Machine. 1.2 LHDNM - e-Payment through FPX (Financial Process Exchange) at LHDNM website, http://www.hasil.gov.my - Payment counters of LHDNM or by mail: Cheques, money orders and bank drafts must be crossed and made payable to the Director General of Inland Revenue. Use
the Remittance Slip (CP501) when making payment. 1.3 Pos Malaysia Berhad - counter and Pos Online
Lembaga Hasil Dalam Negeri Malaysia Cawangan Pungutan, Tingkat 15, Blok 8A Kompleks Bangunan Kerajaan, Jalan Duta Karung Berkunci 11061 50990 Kuala Lumpur
Postal Address Payment Counter PENINSULAR MALAYSIA
SABAH & FT LABUAN
SARAWAK
Lembaga Hasil Dalam Negeri Malaysia Cawangan Kota Kinabalu Wisma Hasil Jalan Tunku Abdul Rahman 88600 Kota Kinabalu Lembaga Hasil Dalam Negeri Malaysia Cawangan Kuching Aras 17, Wisma Hasil No. 1, Jalan Padungan 93100 Kuching
Tingkat Bawah, Blok 8A Kompleks Bangunan Kerajaan Jalan Duta Kuala Lumpur
Tingkat Bawah Wisma Hasil Jalan Tunku Abdul Rahman Kota Kinabalu
Aras 1, Wisma Hasil No. 1, Jalan Padungan Kuching