Tavonya Np Vana ass Jagerial Chapter = Goup_H 7 as Guestion 2 L A-G) Non fitted IKE | RM A Directoy '¢ remuneration 42000 Staff salary 4@000 Z Accounting and secretarial fees | (S000 e Audit fees 4 33000 Printing and stationery 3500 _| Management expenses 45.000 Office rend 50000 i. _ 316500 t 8 (nferect on fixed deparit 200000 Rent ~ shop fot 42000 2 242000 _ i ey loterest on fined deposit 200000 O Rent -chop lof 92000 Se Dividend Lily 0.0.0 _ Gain fram realization 129000 _ _ 556000 termitted expenses (AX G4 ¢ or S/ x53 a 10500 k 242000 (4 (556000) 6K Sf. x 292000 oe 41655 ok 14600 mM 1600 (lower) _ = _ Scanned with CamScannerfae oho pe ra aa Section 4 Ce) as = = Dividend. _ NIL. 2 {CV ioterert charge ( disregarded) (65000) 7 Nie Interest of fixed deposit _| 200000. Section 404) sit pPentnl= thee lot 42000 2A -e (=) duit rent and. assessment |_ (2500) 43500 Aggregate Income 293500 (J fermitted expenses 14600) TOTAL Income (lhargeable [ncome) 268400 — Ch) Listed 1H + YA 2021 RM Rm Dividend Nie (-) Interest charge (disregarded) osvoo) 6) Gammon expenses (disregarded) 2 Nit Ingerest on fived doposit 200000 CJ Conmon evpenses (00/436 y316500) Cyst £3) oe — SHf1t Rental shop (ot qaooo Ic) Quit rent and assessment (seo) -) Gammon expenses (4a /436 x 116500) Gorey) He | ol dpeiyate (ncome Conarye able Income a 31533 Scanned with CamScannera ee 8. kM A___|Remuneration for trust managers 25000 Fund manager fees 22000 a Share registration fees 13000 fudit and accounting fees Is000 - _ Printing , telephone_, stationery erpenses __|_ 1000 ie Ofice rental 39000 —_ (30000 _ (nterest income _ lo0000 Rental income 200000 Fooooo | c Dividend income | s00000 5 Gain fiom realising investment Yooo0o Interest income | 0000 Rental income e £00000 2(o0000 | to fermitted eypenses _: (special deduction) rae00 x 400000 /4 (2100000) » RM 13424 (higher) -@ on = 7 lef, X 130000 = Rm13000 Speial deduchon + Ace em Cot of generator installation 800000 —____|Cost of preparing and evelling {and __| 1200000 800000 'o0r000 (goo000 = 55-5¢/ , > 10 Cerctuded) “CE Rm Pov00n Scanned with CamScannerYa aoat coy am __| Section _4 Ce) | 7 Dividend wit (ntevest aimee 100000 Section 4 (¢) Aantal 800000 C-) Property management fees (13000) ClAssessment and quit rent | Caso00) | (2) Fire insurnn co. (24000) F4o000 ss | O Special deduction on ace C1o/.x £00000) | (20000) - 660000 |e —___| Aggregate taco 360000 C=) Permitted expenses. 13924) Chargeable income 346031 (name Tax fayable Caq/) 13905 = fad Scanned with CamScannerQuestion 2 YA 2001 7 [Foreign invertar_| Local investor _ Ce 000) (on 1000) - _| Revenue 6000 4000 7 | C-) Allowable expenses. aoe 2 Steff remuneration (200) | C1000) : 7 | Rent - (200) | C200) eI nication cost (yoo) | hao) Statutory feos Lago) (ue) _ eo |__Other operating coit (2000) | Ciz00) L Depreciation Nie me 5b — Adjusted tncome ((oss).” (560 (360 Capital. “allowance (co) (200) pteeh Statutory -(ncome (Tota!) oo {tho Tax_rate auf. da]. Tay payable 336 2364 Scanned with CamScannerE Ya 202i tm /000 Rm 000, 7 = Bent ~ hote| building 30000 [ 4 Rent = offce and car packs. 545000 7 —___| ©) Ailowable expences — | epair and maintenan 145000 2 —____| __Legal_ fees - rental agreement (2000 ——_| Stamp _duchy_fo-_rental agreement | 2400 __| — Incurance , assessment , quit reat | 20000 ReIT's manager remuncration '50000 Wages, salaries , EFF 320000 Valuation fee (900 Altamwance Bre impairment (oss nw @ Depreciation Nit CH200) | 6] lncome 247200 C) Capital Alle wances (20000) C) industeal building allowance GY000) statutory fewta! Income 200800 Interest ~Pengurusan Daraharta wie Management service fee 'FE5d0 Aggregate (ncome Crotal income) 333300 © = 40°, x 33430 2334570 SNNC should distribule a mimirnum of &M 334572008 In onder to from 4a, be eligible fer fully exemption Scanned with CamScannerA-Ci) 1 Questo 3 OHA need fo be locally incorporated under the Companies Act 1965 _jand had a minimum paid-up capita| of RM 0-5 millions OWA must have a well-established _netweyt ef companies that Lempley a significant and substantial number of qualified professional, technical _and supporting personel. i) Serve at (east 4 related companiet outside Malaysia. 8 | Pmgucts or activities promoted under tre promotion of investment Act 14¢6 here the ve has been grated poaal status. ti) Techeelagy = bred acheter, ss Cai)| toduc ar achvitier which tas been developed under the Industaves RQD Grat Scheme, granted ty tha thinistry of Sdence, Technolegy and Innovate Civ)| Products er activites which have beon developed _undtr tne Se RG D Garb Screme granted Mbec - Scanned with CamScanner