[Declare amount in Ringgit Malaysia currency (RM)] - Hasil · [Declare amount in Ringgit Malaysia currency (RM)] LEMBAGA HASIL DALAM NEGERI MALAYSIA ... G1 G2 G3 PART G : Registered

FOR REFERENCE O

NLY

[Declare amount in Ringgit Malaysia currency (RM)]

LEMBAGA HASIL DALAM NEGERI MALAYSIA

PARTNERSHIP RETURN FORM UNDER SUBSECTION 86(1) INCOME TAX ACT 1967

This form is prescribed under section 152 Income Tax Act 1967

P Form

CP3- Pin. 2010

YEAR OF ASSESSMENT 2010

1 Name of Partnership

2

3

4

A1

A2

A3

A4

A5

A6

A7

5

6

Income Tax No.

Partnership Registration No.

Number of Partners

Basis of Apportionment

Compliance with Public Rulings

1 = Yes 2 = No

D

PART A :

BUSINESS INCOME

Business code

Divisible income/loss

Partners' benefits

Balancing charge

Balancing allowance and Capital allowance

Schedule 7A Allowance

Increased Exports Allowance For Qualifying Services

FOR OFFICE USE

Business Income

(Enter “X” if value is negative)

(Enter “X” if value is negative)

Date received (1) Date received (2) Date received (3)

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Amount (RM) Amount (RM)

Business 1 Pioneer Business

FOR REFERENCE ONLY

Dividends

Interest and discounts

Rents, royalties and premiums

Additions pursuant to paragraph 43(1)(c)

Other income not listed

C1

C2

C3

C4

B1

Sec. 110 (Others)

Sec. 132

Sec. 133

PART B : DIVIDEND INCOME FROM OLD PARTNERSHIP AND NEW PARTNERSHIPS

PART C : OTHER INCOME

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Income Tax No. D

Share of adjusted income/loss

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Balancing allowance and Capital allowance

Schedule 7A Allowance

Increased Exports Allowance for Qualifying Services

Business Income From Other Partnerships

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Name of Partnership

Pioneer Partnership Partnership 1

Tax deducted Divisible dividends

Divisible income Tax deduction

Amount (RM) Amount (RM)

FOR REFERENCE ONLY

Income Tax No. D <>>>>>>>>?

3

E1

E2

E8

E6

E3

E4

E5

E11

E9

E10

E11

E7

Total Claimed

PART E : SPECIAL DEDUCTIONS, FURTHER DEDUCTIONS AND DOUBLE DEDUCTIONS

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PART F : PARTICULARS OF WITHHOLDING TAXESBasis year payments to non-residents subject to withholding tax provision under sections 107A, 109, 109A, 109B and 109F

F1

F2

F3

F4

Section

107A

109A

109B

109

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Qualifying prospecting expenditure - Schedule 4 and paragraph 44(1)(b)

Gift of money to the Government/ State Government, local authorities or approved institutions and organisations

Gift of artefacts, manuscripts or paintings

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

D1

D2

D3

D4

D5

D1

D2

D3

D4

D5

PART D : DIVISIBLE EXPENSES/GIFTS/CLAIMS

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Name of Partnership

Claim Code Amount Amount Claim Code

Total tax withheld and remitted to LHDNM Total gross amount paid

FOR REFERENCE ONLY

G1

G2

G3

PART G :

Registered address

Postcode

State

Correspondence address

4

PARTICULARS OF PARTNERSHIP

Main business address

Town

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Postcode

State

Town

Postcode

State

Town

Name of Partnership Income Tax No. D

FOR REFERENCE ONLY

G4 Address where accounts are kept

5

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G5

G6

G7

G8

G9

Employer's No.

E

Name of precedent partner

Telephone No.

Handphone No.

e-mail

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State

Town

G10 Website / Blog Address <>>>>>>>>>>>>>>>>>>>>>>>?

Income Tax No. D

Name of Partnership

FOR REFERENCE ONLY

PART H : PARTICULARS OF PARTNERS

(Note : 1. Item H1 is specifically for the particulars of the precedent partner.2. Submit attachment(s) if the number of partners exceeds 6 persons)

(a) (b) (c)

Name ( i ) Identity Card/Passport/ Partnership/Company Registration No.*

(*Delete whichever is not relevant) (ii) Income Tax No.

H1

6

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(i)

(ii)


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Income Tax No. D Name of Partnership

Country of Residence (use the country code)


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(ii)

FOR REFERENCE O

NLY

PART H : PARTICULARS OF PARTNERS Note : Part (e)(ii) Partner's Benefits** consist of :

1 = Remuneration, Salaries, Allowances including Bonuses & Commissions 2 = Interest 3 = Other Benefits

(Enter the above number(s) pertaining to the type of benefit received by the partner, in the boxes provided) (d) (f)

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(i) Statutory Income (ii) Adjusted loss (Main business)

Amount (RM)

(e) (i) (ii)

Partner's SharePartner's Benefits **

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(i)

(ii)

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Income Tax No. D

Name of Partnership

Date of appointment in Partnership Date of cessation from Partnership

(i) (ii)

(i)

(ii)

Day Month Year

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(i)

(ii)

Day Month Year


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(ii)

Day Month Year


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(ii)

Day Month Year


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(ii)

Day Month Year


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FOR REFERENCE O

NLY

Business code

Sales or turnover

Opening stock

Purchases and cost of production

Closing stock

Cost of sales (J3 + J4 – J5)

Other businesses

Dividends

Interest and discounts

Rents, royalties and premiums

Other income

Loan interest

Salaries and wages

Rental/lease

Contracts and subcontracts

Commissions

Bad debts

BUSINESS INCOME

LESS :

GROSS PROFIT/LOSS (J2 – J6)

INCOME :

EXPENSES :

J1

J2

J3

J4

J5

J6

J7

J8

J9

J10

J11 J11

J12

J13

J14

J15

J16

J17

J18

J19

J1

J2

J3

J4

J5

J6

J7

J8

J9

J10

J12

J13

J14

J15

J16

J17

J18

J19

(Enter "X" if value is negative)

TOTAL (J8 to J12)

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Income Tax No. D

Name of Partnership

PART J : FINANCIAL PARTICULARS OF PARTNERSHIP

FOR REFERENCE O

NLY

MAKLUMAT KEWANGAN PERKONGSIAN Travelling and transport

Other expenses

Non-allowable expenses

TOTAL EXPENSE (J14 to J23)

NET PROFIT/LOSS

J20

J23

J24

J25

J26

J20

J23

J24

J25

J26


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Land and buildings

Plant and machinery

Motor vehicles

Other fixed assets

Investments

TOTAL FIXED ASSET (J27 to J30)

Fixed assets : BALANCE SHEET

J27 J27

J28 J28

J29 J29

J30 J30

J31 J31

J32 J32

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Stock

Trade debtors

Other debtors

Cash in hand

Cash at bank

Other current assets

Current assets : J33 J33

J34 J34

J35 J35

J36 J36

J37 J37

J38 J38

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Income Tax No.

Name of Partnership D

FOR REFERENCE O

NLY

Type of income K1

K2

10

PART K : PRECEDING YEARS' INCOME NOT DECLAREDYear Tax Deduction Amount



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Loans and overdraft

Trade creditors

Other creditors

TOTAL CURRENT ASSET (J33 to J38)

TOTAL ASSET (J31 + J32 + J39)

TOTAL LIABILITY (J41 to J43)

LIABILITI ES :

J39 J39

J40J40

J41 J41

J42 J42

J43 J43

J44J44

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Capital account

Current account balance brought forward

Current year profit / (loss)

Net advance / drawing

Current account balance carried forward

PARTNERSHIP EQUITY :

J45J45

J46J46

J47J47

J48J48

J49J49





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PART L : PARTICULARS OF CP30

L2

L1

Amended CP30 issued

Original CP30 issued? (If L1=1, state the date)

(State which amendment and the date)

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Income Tax No. D

Name of Partnership

Day Month Year

Day Month Year

FOR REFERENCE O

NLY

PARTICULARS OF THE FIRM AND SIGNATURE OF THE PERSON WHO COMPLETES THIS RETURN FORM

a

b

I,

Identity Card / Passport No.*

hereby declare that the information regarding the income and claim for deductions as given in this return form and in any document attached is true, correct and complete.

Name of Firm

Address of Firm

Postcode

State

(*Delete whichever is not relevant)

11

Town

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Designation

Signature


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d

e

f

Telephone No.

Handphone No.

e-mail

Tax Agent's Approval No.

Date:

Designation

Signature

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DECLARATION

Income Tax No. D

Name of Partnership

FOR REFERENCE O

NLY

Please read the following reminder before signing this return form

Tax computation has been done on the appropriate working sheets (in accordance with the guidebook) and the correct amounts accurately transferred to Form P.

REMINDERPlease ensure that this return form is completed and in order. Carefully check all information given before submitting it to Lembaga Hasil Dalam Negeri Malaysia (LHDNM).

Check to ensure that the following have been done:

All information has been clearly filled in the spaces provided.

All working sheets, records and documents are properly kept for reference by LHDNM. Name of partnership and income tax number are indicated at the top of every page in his return form and relevant working sheets.

Website: http://www.hasil.gov.my

(Tick in the relevant box) ‘√’

FOR REFERENCE O

NLY

CP30 APPORTIONMENT OF PARTNERSHIP INCOME

Name of Partnership

Income Tax No.

Period From

Business code

To

Year of Assessment

PARTICULARS OF PARTNER

Name of Partner

Income Tax No. : Identity Card/Passport/ Partnership/Company Registration No. Share *Original apportionment

Amendment No.

OG/SG/TA/TC/TP/F/J/C/CS/D/TR

(State which amendment if there is amendment to the CP30 in the current year)

Basis of Apportionment

*Amended Apportionment

*(Enter 'X' in the relevant box)

Note: Prepare separate CP30 for each partner

Divisible income/loss

Interest Allowances, salaries, bonuses, EPF

ADD: PARTNERS’ BENEFITS

Withdrawal of stock

Cash withdrawal

Travelling/Accommodation

Benefit of motor vehicles

Telephone

Fees

Medical

General expenses

Balancing charge Balancing allowance and Capital allowance Schedule 7A Allowance Increased Exports Allowance for Qualifying Services

TOTAL (A2 TO A11)

Adjusted income/loss (A1 + A12)

PART A : APPORTIONMENT OF BUSINESS INCOME/LOSS

D

1

2

3

4

5

6

A1

A2

A3

A4

A5

A6

A7

A8

A9

A10

A11

A12

A14

A16

A17

1

Day Month Year Day Month Year

Pioneer BusinessBusiness 1

(Enter "X" if value is negative) (Enter "X" if value is negative) A13

A15

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FOR REFERENCE O

NLY

Adjusted Income/loss

Income Tax No.

Balancing charge

Balancing allowance and Capital allowance Schedule 7A Allowance Increased Exports Allowance for Qualifying Services

Qualifying prospecting expenditure - Schedule 4 and paragraph 44(1)(b) Gift of money to the Government/ State Government, local authorities or approved institutions and organisations

Gift of artefacts, manuscripts or paintings

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

Type of income

Date

PREPARED BY :

PART B : APPORTIONMENT OF DIVIDEND INCOME FROM OLD PARTNERSHIP AND NEW PARTNERSHIPS

PART C : APPORTIONMENT OF OTHER INCOME

PART D : APPORTIONMENT OF EXPENSES/GIFTS/CLAIMS

PART E : APPORTIONMENT OF PRECEDING YEARS' INCOME NOT DECLARED

D A18

A19

A20

A21

A23

A22

D1

D2

D3

D4

D5

E2

E1

Day Month Year Designation Signature

2

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Interest and discounts Rents, royalties and premiums

Additions pursuant to paragraph 43(1)(c)

Other income not listed

C1

C2

C3

C4

Sec. 110 (Others)

Sec. 132

Sec. 133

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Partnership 1 Pioneer Partnership

(Enter "X" if value is negative) (Enter "X" if value is negative)

Tax deducted Divisible Dividends

AmountYear Tax Deduction



Divisible income Tax deduction

Documents

[Declare amount in Ringgit Malaysia currency (RM)] - Hasil · [Declare amount in Ringgit Malaysia currency (RM)] LEMBAGA HASIL DALAM NEGERI MALAYSIA ... G1 G2 G3 PART G : Registered