Form INLAND REVENUE BOARD OF MALAYSIA TF …

1 TF 2016 1 2 F BAHAGIAN A: A1 A2 A3 A5 E MAKLUMAT PERTUBUHAN <>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>? <? A4 ! ! <>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>? CP 2D - Pin. 2016 1 INLAND REVENUE BOARD OF MALAYSIA RETURN FORM OF AN ASSOCIATION UNDER SECTION 77 INCOME TAX ACT 1967 This form is prescribed under section 152 of the Income Tax Act 1967 Form YEAR OF ASSESSMENT Name of Association Income Tax No. S t a t u s o f T a x (f r o m p a g e 8) (I n d i c a t e X in t h e r e l e v a n t b o x ) Tax repayable (item D6) Tax paid in excess (item E4) There is balance of tax payable (item D5/E3 whichever is relevant) Not taxable / Nil balance (if D5/D6/E3/E4 = 0 ) PART A: PARTICULARS OF ASSOCIATION Association is Resident in MALAYSIA 1 = Yes (Fil l i n P art B) 2 = No (Fill In Part C) Country where Management and Control of Its Affairs are Exercised (Use Country Code) Tax Exemption Approval Tax Exemption Approval No.

2 (if any) A9 % <>? Percentage of Expenses Incurred on Association's Activities Employer's No. For Office Use Date received (3) Date received (1) Date received (2) A11b <>>>>>>>>>>>>>>>>>>>>>>? Website / Blog Address (Complete if item A11a=1) <>>>>>>>>>>>? Goods & Services Tax Registration No. (Complete if item A12a =1) A12b A12a Claim Input Tax from the Royal Malaysian Customs Department ! 1 = Yes 2 = No 1 = Yes 2 = No A6 A7 <>>>>>>? Registration Certificate No. (if any) Date Established A8 ! Type of Association 1 = Institution 3 = Religious Institution/Organization 5 = Club 7 = Management 2 = Association 4 = Trade Association Corporation 6 = Fund 8 = Others - - <>>>>>>? Day Month Year A10 Record-keeping !

3 1 = Yes 2 = No ! A11a Carry on e-Commerce 1 = Yes 2 = No 2 <>>>>>>>>? A16 Postcode State Town <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>? <>>>>>>>>>>>>>? Town Postcode A14 State A15 <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>? <>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? ! <>>>>>>>>>>>>>>>>>>>>>>? A13 Postcode State Town <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>? <>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? Name Income Tax No. Correspondence Address of Association Registered Address Address Where Association's Records are Maintained 1 = If maintained at address as per A13 2 = If maintained at address as per A14 3 = If maintained at an address other than A13 and A14 Other Address (if A15 = 3) *Delete wichever is not relevant 3 <>>>>>>>>?

4 Name <? A17d Income Tax No. <>>>>>>>>>? <? <>>>>>>>>>? <? <>>>>>>>>>? A17e Telephone No. <>>>>>>>>>>>? - <>>>>>>>>>>>? - <>>>>>>>>>>>? - A17b <>>>>>>>>>>? <>>>>>>>>>>? <>>>>>>>>>>? <>>>>>>>>>>? <>>>>>>>>>>? <>>>>>>>>>>? A17c Pasport No. A17 A17a Name <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>>>>>? Income Tax No. Particulars of Association's Controlling Members Manager / President * Secretary Treasurer Manager / President * Secretary Treasurer Identification No. Manager / President * Secretary Treasurer Type of File: SG/OG/C Type of File: SG/OG/C Type of File: SG/OG/C A18 A18a A18b Name of Bank Bank Account No.

5 <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? <>>>>>>>>>>>>>>>>>>>>>>? Particulars of Association's Bank Account ** ** Note: Enter the Name of Bank and Bank Account No. for the purposes of electronic refund of income tax B1 B2 B3 Income Tax No. Amount (RM) B4 B5 B6 B7 B8 B9 B10 B11 B12 B13 D D D B7 B8 B9 B10 B11 B12 B13 TOTAL (B7 - B8) 4 <>>>? <>>>? <>>>? <>>>>>>>>? <>>>>>>>>? <>>>>>>>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , <>>>>>>>>?

6 Name Income Tax No. B14 B15 B16 B17 B14 B15 B16 B17 AGGREGATE INCOME (B9 + B15) <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? , , , , , , , , , , , , Note : Fill in Part B if the Association is RESIDENT in MALAYSIA (If A1 = 1) [Declare amount in Ringgit MALAYSIA currency (RM)] PART B: STATUTORY INCOME, TOTAL INCOME AND TOTAL TAX CHARGEABLE Statutory Business Income Business Code Amount (RM) Business 1 Business 2 Business 3 + 4 and so forth (if any) Statutory Partnership Income 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) 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 B14) LESS: Current year business losses (Restricted to amount in B16) LESS : Other expenditure B19 B20 B21 B25 B26 B28 B30 B29 B31 TOTAL (B18 B19) LESS : Donations and Gifts 5 B19 B20 B24 B26 B28 B30 B29 B31 TOTAL (B20 B28) (Enter if value is negative) (Enter if value is negative) <>_>>_>>_>>?

7 <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , <>>>>>>>>? Name Income Tax No. B27 B27 <>_>>_>>_>>? , , , TAXABLE PIONEER INCOME TOTAL INCOME / CHARGEABLE INCOME (B29 + B30) B21 B25 B21A B22B23 Restricted to 7% of B16 <>_>>_>>_>>? , , , <>_>>_>>_>>? , , , <>_>>_>>_>>? , , , <>_>>_>>_>>? , , , B24 B18 B18 TOTAL (B16 - B17) <>_>>_>>_>>? , , , B32a B32b B32 B33 Tax on the first Tax on the balance TOTAL TAX CHARGEABLE (B32a + B32b) B33 At Rate (%) <? ->>_>>_>>? ->>_>>_>>?

8 ->>_>>_>>_>? ->>_>>_>>_>? ->>_>>_>>_>? .. , , , , , , , , , , , , , , , Qualifying prospecting expenditure Schedule 4 and paragraph 44(1)(b) Gift of money to the Government, State Government, local authorities Gift of money to approved institutions and organizations Gift of money or cost of contribution in kind for any approved project of national interest approved by the Minister of Finance Gift of money or cost of contribution in kind for any approved sports activity or sports body 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 (B21 to B27) Zakat perniagaan (Restricted to of amount in B16) COMPUTATION OF TAX CHARGEABLE (Refer to the tax rates schedule provided)

9 C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 C14 C15 C16 C17 D D D C7 C8 C9 C10 C11 C12 C13 C14 C15 C16 C17 TOTAL (C7 - C8) AGGREGATE INCOME (C9 + C15) 6 <>>>? <>>>? <>>>? <>>>>>>>>? <>>>>>>>>? <>>>>>>>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? <>_>>_>>_>>? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , <>>>>>>>>? Name Income Tax No. Note: Fill in Part C if the Association is NOT RESIDENT in MALAYSIA (If A1 = 2) [Declare amount in Ringgit MALAYSIA currency (RM)] PART C: STATUTORY INCOME, TOTAL INCOME AND TOTAL TAX CHARGEABLE Statutory Business Income Business Code Amount (RM) Business 1 Business 2 Business 3 + 4 and so forth (if any) Income Tax No.

10 Statutory Partnership Income Amount (RM) Partnership 1 Partnership 2 Partnership 3 + 4 and so forth (if any) LESS: Business losses brought forward (Restricted to amount in C7) Aggregate statutory income from businesses (C1 to C6) Statutory Income from Other Sources Rents and premiums Annuities and other periodical payments Other gains or profits Additions pursuant t o paragraph 43(1)(c) Discounts Aggregate statutory income from other sources (C10 to C15) LESS: Current year business losses (Restricted to amount in C16) LESS: Donations and Gifts C21 C24 C25 C27 C28 C32a C32b C32c C26 C32 C32d C33 Total donations and gifts (C21 to C27) Other income (please specify ) TOTAL INCOME / CHARGEABLE INCOME (C31 to C32d) C21 C24 C25 C26 C27 C28 C32a C32b C32d C33 7 <>_>>_>>_>>?