use black ink pen & do not folduse black ink pen & do not fold form cpp 2018 bayaran pos...

USE BLACK INK PEN & DO NOT FOLD

FORM CPP 2018

BAYARAN POS JELAS POSTAGE PAID

PEJABAT POS BESAR KUALA LUMPUR

MALAYSIA NO. WP0218

URUSAN SERI PADUKA BAGINDA

If undelivered, return to:

LEMBAGA HASIL DALAM NEGERI MALAYSIA

CAWANGAN INDUSTRI KHAS

BLOK 8, TINGKAT 11 - 13

KOMPLEKS BANGUNAN KERAJAAN

JALAN TUANKU ABDUL HALIM

50600 KUALA LUMPUR

MALAYSIA

For Enquiries:-

General Line : 03-62092300

Official Portal : http://www.hasil.gov.my

GUIDE NOTES ON FORM CPP FOR YEAR OF ASSESSMENT 2018

Director General of Inland Revenue Lembaga Hasil Dalam Negeri Malaysia

The above has reference.

2. Form CPP is:

a statement under section 30 of a Petroleum (Income Tax) Act 1967 [PITA 1967];

an income tax computation pursuant to subsection 30(2) of PITA 1967; and

a deemed notice of assessment under subsection 38(2) of the same Act.

3. You are required to:

(a) complete this return form correctly and clearly.

(b) compute your tax based on audited accounts. However, working sheets / appendices used for computation need not be furnished with this return form but must be kept for a period of a seven (7) years after the end of the year in which the return is furnished, for future reference and inspection Lembaga Hasil Dalam Negeri Malaysia (LHDNM)

(c) use the Remittance Slip (CP207) for Form CPP when paying the balance of tax payable (if any) as per item C3 of this return form.

4. Detach the Remittance Slip (CP207) before you furnish the Form CPP. The Form CPP must be completed and furnished to LHDNM at the above address within the stipulated period.

5. Only original return forms are acceptable. Return forms submitted via fax are not considered as furnished in accordance with PITA 1967.

Thank you.


CAWANGAN INDUSTRI KHAS BLOK 8, TINGKAT 11 - 13 KOMPLEKS BANGUNAN KERAJAAN JALAN TUANKU ABDUL HALIM

50600 KUALA LUMPUR

CP5S

Telephone

Fax

Official Portal

:

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

03-62092300

03-62013701

“SERVICE TO THE COUNTRY”

“TOGETHER WE DEVELOP THE NATION”

To :

Income Tax No. :

Date :

1

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

I Name of chargeable person

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

Area of operation (Indicate ‘X’)

IV Type of operation (Indicate ‘X’)

II Income tax no. <>>>>>>>>?

C III


This form is prescribed under section 82 of the Petroleum (Income Tax) Act 1967 CPP

Form

CP133(CPP) [Pin. 2018]

YEAR OF ASSESSMENT

2018

Partnership Sole Operator

Sabah Sarawak

Peninsular Malaysia

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>? Others

STATUTORY INCOME AND CHARGEABLE INCOME

PART A:

!

!

!

!

!

!

Record-keeping VII

V VI Opening date of accounts

Closing date of accounts <>>>>>>?

Day Month Year

!

Are the affairs of the chargeable person managed in Malaysia at any time in the basis period for the mentioned year of assessment?

VIII !

Has made gross payments to non-residents in the basis period which are subject to withholding tax under paragraph 18(1)(h)?

IX !

Type of currency reported in this form (Indicate ‘X’) X !

!

RM USD (with approval)

Entitled to claim input tax from the Royal Malaysian Customs Department

XI !

1 = Yes 2 = No

Goods & Services Tax registration no. XII

<>>>>>>>>>>>>?

1 = Yes 2 = No

1 = Yes 2 = No

1 = Yes 2 = No

PETROLEUM RETURN FORM UNDER SECTION 30

OF THE PETROLEUM (INCOME TAX) ACT 1967

<>>>>>>?

Day Month Year

A2a Statutory Income

A2b

<>_>>_>>_>>?

, , , A2a

<>_>>_>>_>>?

, , , A2b Business Losses Absorbed

A2d Total ( A2a – A2b – A2c ) (Enter ‘0’ if value is negative)

A2c <>_>>_>>_>>?

, , , A2c Investment Allowance Less:

A2 Statutory Income From Incentive Field

<>_>>_>>_>>?

, , , A2d


A1b

<>_>>_>>_>>?

, , , A1a

<>_>>_>>_>>?

, , , A1b Income Exempted

Less:

A1d Total ( A1a – A1b – A1c ) (Enter ‘0’ if value is negative)

A1c <>_>>_>>_>>?

, , , A1c Business Losses Absorbed

A1 Statutory Income From Maginal Field

<>_>>_>>_>>?

, , , A1d

Less:

Less:

2

C <>>>>>>>>?

A4 Aggregate of Statutory Income ( A1d + A2d + A3c )

A5

<>_>>_>>_>>?

, , , A4

<>_>>_>>_>>?

, , , A5 Infrastructure Allowance

Less:


A3b

<>_>>_>>_>>?

, , , A3a

<>_>>_>>_>>?

, , , A3b Business Losses Absorbed

Less:

A3c Total ( A3a – A3b ) (Enter ‘0’ if value is negative)

<>_>>_>>_>>?

, , , A3c

A3 Statutory Income From Non-incentive Field

A7

A8a

Gift of money to the Government / State Government / local authority

Gift of money to approved institutions or organisations

<>_>>_>>_>>?

, , ,

A8c Gift of money or cost of contribution in kind for any project of national interest approved by the Minister of Finance

<>_>>_>>_>>?

, , ,

A8b Gift of money or cost of contribution in kind for any approved sports activity or sports body

<>_>>_>>_>>?

, , ,

A7

A8 Restricted to 7% of A6

A9

A10

Gift of artefacts, manuscripts or paintings

Gift of money or contribution in kind to the Goverment for the provision of facilities in public places for the benefit of disabled persons

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

A9

A10

<>_>>_>>_>>?

, , ,

A12 Gift of paintings to the National Art Gallery or any state art gallery <>_>>_>>_>>?

, , , A12

A11 Gift of money or medical equipment to any healthcare facility <>_>>_>>_>>?

, , , A11

TAX PAYABLE

PART B:

B1

<>_>>_>>_>>?

, , ,

Chargeable Income Rate (%)

Income Tax

38

B2

<>_>>_>>_>>?

, , ,

B3

TOTAL INCOME TAX CHARGED ( B1 + B2 ) B3

<?

Remission under section 65

TAX PAYABLE ( B3 – B4 )

B4

B5

B4

B5

A13 CHARGEABLE INCOME [ A6 – ( A7 to A12 ) ] <>_>>_>>_>>?

, , , A13

Donations / Gifts / Contributions

A6 Assessable Income ( A4 – A5 ) <>_>>_>>_>>?

, , , A6

<>_>>_>>_>>_>?

, , , .

<>_>>_>>_>>_>?

, , , .

<>_>>_>>_>>_>?

, , , .

Less:

<>_>>_>>_>>_>?

, , , .

<>_>>_>>_>>_>?

, , , .

Less:

<>_>>_>>_>>?

, , ,

3

C <>>>>>>>>?

Schedule 2 Allowance

Total capital allowance on assets acquired in the basis period <>_>>_>>_>>?

, , , D3

<>_>>_>>_>>?

, , , <>_>>_>>_>>?

, , ,

Balance Carried Forward Amount Absorbed

D2a

D3

D2 D2b

Amount Surrendered ( Submit Form PEL-S ) Balance Carried Forward

Hantar Hadapan

<>_>>_>>_>>?

, , , <>_>>_>>_>>?

, , , D1c D1d

CLAIM FOR LOSESS

PART E:

Business Losses

<>_>>_>>_>>?

, , , Losses brought forward E1

<>_>>_>>_>>?

, , , Current year losses E2

<>_>>_>>_>>?

, , , Losses carried forward E3

CLAIM FOR SCHEDULE 1 AND SCHEDULE 2 ALLOWANCE PART D:

Schedule 1 Allowance

D1

Amount Claimed ( Submit Form PEL-T, if relevant )

D1a

Amount Absorbed

D1b <>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

Tax payable ( From B5 )

Instalment paid

Balance of tax payable

Or

Tax paid in excess

Less:

C1

C2

C3

C4

C1 <>_>>_>>_>>_>?

, , , .

C2

C3 <>_>>_>>_>>_>?

, , , .

C4

INCENTIVE CLAIM

PART F:

Amount Absorbed Type of Incentive Balance Carried Forward

, , , F1 Qualifying Project <>_>>_>>_>>?

, , , <>_>>_>>_>>? F2 Deepwater Project <>_>>_>>_>>?

, , , <>_>>_>>_>>?

, , ,

F3 Infrastructure Project <>_>>_>>_>>?

, , , <>_>>_>>_>>?

, , ,

F1a

F2a

F3a

F1b

F2b

F3b

STATUS OF TAX PART C:

<>_>>_>>_>>_>?

, , , .

<>_>>_>>_>>_>?

, , , .

4

C <>>>>>>>>?

INCOME OF PRECEDING YEAR NOT DECLARED

PART G:

Income of preceding year not declared (If any)

G1

<>_>>_>>_>>?

, , , G1

PART H: FINANCIAL PARTICULARS OF CHARGEABLE PERSON

Sales Revenue:

Business code

Crude oil

H1 <>>>?

Cost of Production:

Purchases

Operating expenses

Development expenses

TOTAL COST OF PRODUCTION ( H8 to H12 )

GROSS PROFIT / LOSS ( H7 – H13 )

H8

H9

H10

H11

Other business income

Non-taxable profits

Export duty

Gas

Total [ ( H2 – H3 ) + H4 + H5 + H6 ]

H2

H3

H4

H12

Less:

Condensate

Others

H5

H6

Geological and geophysical expenses

Other cost of production

(Enter ‘X’ if value is negative)

!

H16

H1

H2

H3

H4

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H5

H6

H7

H8

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H7 <>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H11

H10

<>_>>_>>_>>?

, , , H9

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H12 <>_>>_>>_>>?

, , ,

H13

H14

H15

H16

H14 <>_>>_>>_>>?

, , ,

H15 <>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H13 <>_>>_>>_>>?

, , ,

Type of business activity

H1A <>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

5

C <>>>>>>>>?

Platform

Motor vehicles

H40

H41

H40

H41

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

FIXED ASSETS:

Non-allowable expenses H39 H39 <>_>>_>>_>>?

, , ,

TOTAL EXPENDITURE ( H17 to H33 )

NET PROFIT / LOSS

(Enter ‘X’ if value is negative) !

H34

H35 H35 <>_>>_>>_>>?

, , ,

H34 <>_>>_>>_>>?

, , ,

Contract payments H23

H24

H25

Interest

Salaries and wages

H24

H23 <>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H25 <>_>>_>>_>>?

, , ,

Cost of Employee Stock Options H26

H27

H28

Royalties

Rental / Lease

H27

H26 <>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H28 <>_>>_>>_>>?

, , ,

H29

H30

Maintenance and repairs

Research and development

H29 <>_>>_>>_>>?

, , ,

H30 <>_>>_>>_>>?

, , ,

Promotion and advertisement H31

H32

H32A

Travelling and accommodation

Input tax not claimable from the Royal Malaysian Customs Department

H32

H31 <>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H32A <>_>>_>>_>>?

, , ,


!

Difference in crude oil lifting

H36 H36 <>_>>_>>_>>?

, , ,

Intangible Drilling Cost (IDC)

H37 H37 <>_>>_>>_>>?

, , ,

Qualifying allowance under Schedule 1 H38 H38 <>_>>_>>_>>?

, , ,

Supplemental payment

Depreciation H20

H19 H19 <>_>>_>>_>>?

, , ,

H20 <>_>>_>>_>>?

, , ,

H21 Payment for professional, technical, management and legal fees

H21 <>_>>_>>_>>?

, , ,

H22 Technical fee payments to non-resident recipients

H22 <>_>>_>>_>>?

, , ,

Expenditure:

Research cess

Abandonment cess

H17

H18

H17

H18

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H33 Other expenditure H33 <>_>>_>>_>>?

, , ,

6

C <>>>>>>>>?

H46 Total cost of fixed assets acquired in the basis period

H46 <>_>>_>>_>>?

, , ,

Investments H47 H47 <>_>>_>>_>>?

, , ,

Trade debtors

Sundry debtors

Stock

H48

H49

H50

H48

H49

H50

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

Current Assets:

Loans and overdrafts

Trade creditors

Sundry creditors

Other current liabilities

H55

H56

H58

H57

H56

H57

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

H58 <>_>>_>>_>>?

, , ,

Current Liabilities:

TOTAL CURRENT LIABILITIES ( H55 to H58 ) H59 H59 <>_>>_>>_>>?

, , ,

TOTAL LIABILITIES ( H59 + H60 ) H61 H61 <>_>>_>>_>>?

, , ,

H60 Long-term liabilities H60 <>_>>_>>_>>?

, , ,

Paid-up capital H62 H62 <>_>>_>>_>>?

, , ,

Shareholders’ Equity:

Profit and loss appropriation account H63 <>_>>_>>_>>?

, , ,

TOTAL EQUITY ( H62 to H64 )

TOTAL LIABILITIES AND EQUITY ( H61 + H65 )

H65

H66

Reserve account H64 <>_>>_>>_>>?

, , ,


!

H65 <>_>>_>>_>>?

, , ,


!

H66 <>_>>_>>_>>?

, , ,

Cash in hand and cash at bank H51


H51 <>_>>_>>_>>?

, , ,

H52 Other current assets H52 <>_>>_>>_>>?

, , ,

TOTAL CURRENT ASSETS ( H48 to H52 ) H53 H53 <>_>>_>>_>>?

, , ,

TOTAL ASSETS ( H45 + H47 + H53 ) H54 H54 <>_>>_>>_>>?

, , ,

TOTAL FIXED ASSETS ( H40 to H44 ) H45 H45 <>_>>_>>_>>?

, , ,

Land and buildings H43 H43 <>_>>_>>_>>?

, , ,

H44 Other fixed assets H44 <>_>>_>>_>>?

, , ,

Plant and machinery H42 H42 <>_>>_>>_>>?

, , ,

H64


H63

7

J9

J10

J11

J12

J9

J10

J11

Loans from related companies in Malaysia

Loans from related companies outside Malaysia

Other income from related companies in Malaysia

Other income from related companies outside Malaysia

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , , J12

J1

J2

J3

J4

J5

J2

J3

J4

J5

Total sales to related companies in Malaysia

Total sales to related companies outside Malaysia

Total purchases from related companies in Malaysia

Total purchases from related companies outside Malaysia

Total of other expenses to related companies in Malaysia

PART J: TRANSACTION BETWEEN RELATED COMPANIES

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

Amount

J6 J6 Total of other expenses to related companies outside Malaysia <>_>>_>>_>>?

, , ,

J7

J8

J7

J8

Loans to related companies in Malaysia

Loans to related companies outside Malaysia

<>_>>_>>_>>?

, , ,

<>_>>_>>_>>?

, , ,

J1

PART K: PARTICULARS OF CHARGEABLE PERSON

(PARTICULARS OF MAIN OPERATOR)

K1 Name

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

Town Postcode

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>?

<>>>>>>>>>>>>>>?

K2 Correspondence address

State <>>>>>>>>>>>>>>>>>>>>>>?

C <>>>>>>>>?

8

BAHAGIAN D: MAKLUMAT ORANG YANG BOLEH DIKENAKAN CUKAI

(MAKLUMAT OPERATOR UTAMA)

K7 <>>>>>>>>>>>>>>>>>>>>>>?

K6 <>>>>>>>>>>>>>>>>>>>>>>?

Name of bank

Bank account no.

K8 Address where business records are kept

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

Town

State

Postcode

K3 Address of business premise

Town Postcode <>>>?

<>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

State <>>>>>>>>>>>>>>>>>>>>>>? K4 Telephone no. <>>>>>>>>>>? e-Mail <>>>>>>>>>>>>>>>>>>>>>>?

K5

Identification / Passport no. <>>>>>>>>>>?

Telephone no. <>>>>>>>>>>?

Name of Director / Manager

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

Designation

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

Residential address

Postcode

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

State

Town

<>>>>>>>>>>>>>>>>>>>>>>?

L1

PART L: PARTICULARS OF DIRECTOR / MANAGER

C <>>>>>>>>?

9

C <>>>>>>>>?




<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

Designation

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

Residential address

Postcode

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

State

Town

<>>>>>>>>>>>>>>>>>>>>>>?

L2




<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

Designation

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

Residential address

Postcode

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

State

Town

<>>>>>>>>>>>>>>>>>>>>>>?

L3

10

PARTICULARS OF PARTNERS PART M:

M1 Company registration no.

Name of partners

<>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>? Address <>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

Postcode

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

State

Town

Direct shareholding (%)

Country of origin (Use the country code) <>_>?

<?

. !

1 = Yes 2 = No

Contiguous blocks


Name of partners

<>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>? Address

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

Postcode

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

State

Town


Country of origin (Use the country code)

<>_>?

<?

. !

1 = Yes 2 = No

Contiguous blocks

C <>>>>>>>>?

11


Name of partners

<>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>? Address

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

Postcode

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

State

Town


Name of partners

<>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>? Address

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

Postcode

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

State

Town



<>_>?

<?

. !

1 = Yes 2 = No

Contiguous blocks



<>_>?

<?

. !

1 = Yes 2 = No

Contiguous blocks

C <>>>>>>>>?

12

C <>>>>>>>>?


Name of partners

<>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>? Address

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

Postcode

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>?

<>>>>>>>>>>>>>>?

State

Town



<>_>?

<?

. !

1 = Yes 2 = No

Contiguous blocks

PARTICULARS OF AUDITOR PART N:

N1 Name of firm <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

N3 Telephone no.

N2 Address of firm

Postcode

State

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>?

<>>>>>>>>>>>>>>?

Town

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>?

13

C <>>>>>>>>?

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

P1 Name of firm <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>?

P3

P4

Telephone no.

Tax agent’s approval no.

P6

P5

e-Mail

Business registration no.

<>>>>>>>>>>>>>>>>>>>>>>?

<>>>>>>>>>>?

P2 Address of firm

Postcode

State

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>?

<>>>>>>>>>>>>>>?

Town

<>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>?

Signature Date

<>>>>>>>>>>>>>?

DECLARATION

I

Identification / passport no.* (* Delete whichever is not relevant)

by the authority under section 27 of the Petroleum (Income Tax) Act 1967, hereby declare that this return form contains information that is true, complete and correct pertaining to the petroleum income tax of the chargeable person as required under the same Act.

<>>>>>>>>>>?

<>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>?

Signature

Date

Designation <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>?

Day Month Year

<>>>>>>?

Day Month Year <>>>>>>?

14

Please read the following reminder before signing this return form

REMINDER

Please ensure that the computation made and financial particulars based on audited accounts entered in this return form are complete 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):

Computation has been done on the appropriate appendices / working sheets and the amounts accurately and correctly transferred to this Form CPP.

All appendices / working sheets, records and documents are properly kept for examination by LHDNM.

All information have been clearly filled in the spaces provided.

Enter the income tax number at the top part of this return form and also relevant appendices /

working sheets.

C <>>>>>>>>?

Date received – 1 Date received – 2 Date received – 3

FOR OFFICE USE

If there is any balance of tax payable, payment must be made according to the following:

Payment can be made as follows:

(a) Bank - Payment via telegraphic transfer to LHDNM account at CIMB Bank Berhad (CIMB).

(b) LHDNM - Payment counters of LHDNM or by post:

Use the Remittance Slip (CP207) when making payment.

Write down the name, address, telephone number, income tax number, year of assessment and payment code on the reverse side of the financial instrument.

Payment by CASH must not be sent by post.

Cheques, money orders and bank drafts must be crossed and made payable to the Director General of Inland Revenue.

Payment by CHEQUE / MONEY ORDER / POSTAL ORDER / BANK DRAFT must be separately remitted to LHDNM at the following address.

Lembaga Hasil Dalam Negeri Malaysia Pusat Bayaran, Blok 8A, Tingkat 15 Kompleks Bangunan Kerajaan, Jalan Tuanku Abdul Halim 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 Wisma Hasil, Aras 17 No. 1, Jalan Padungan

93100 Kuching

Blok 8A, Tingkat Bawah Kompleks Bangunan Kerajaan Jalan Tuanku Abdul Halim Kuala Lumpur

Wisma Hasil Tingkat Bawah Jalan Tunku Abdul Rahman Kota Kinabalu

Wisma Hasil, Aras 1 No. 1, Jalan Padungan Kuching

RM

REMITTANCE SLIP

To: DIRECTOR GENERAL OF INLAND REVENUE

Enclosed herewith is the cheque/money order/postal order/bank draft for payment of income tax .

INCOME TAX NO.

INSTALMENT NO.

YEAR OF ASSESSMENT

Amount of Payment

Cheque no. and others

Telephone no. Date:

CP207 [Pin. 1/2018]

Name and Postal Address

!!!!!!!!!!!!!!

, , , .

PAYMENT CODE

Name of bank

REMITTANCE SLIP FOR FORM CPP

161

99

2018

MALAYSIAN INCOME TAX Remittance Slip 1. Payment can be made via the following methods:

1.1 Payment via telegraphic transfer to LHDNM account at CIMB Bank Berhad (CIMB).

1.2 LHDNM - payment counters of LHDNM or by post: Cheques, money orders and bank drafts must be crossed and made payable to the Director General of Inland Revenue. Use the

Remittance Slip (CP207) when making payment.

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Lembaga Hasil Dalam Negeri Malaysia Pusat Bayaran, Blok 8A, Tingkat 15 Kompleks Bangunan Kerajaan, Jalan Tuanku Abdul Halim Karung Berkunci 11061 50990 Kuala Lumpur

Portal 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 Wisma Hasil, Aras 17 No. 1, Jalan Padungan 93100 Kuching

Blok 8A, Tingkat Bawah Kompleks Bangunan Kerajaan Jalan Tuanku Abdul Halim Kuala Lumpur

Wisma Hasil Tingkat Bawah Jalan Tunku Abdul Rahman Kota Kinabalu

Wisma Hasil, Aras 1 No. 1, Jalan Padungan Kuching

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 before leaving the payment counter.

use black ink pen & do not folduse black ink pen & do not fold form cpp 2018 bayaran pos...

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