Monday, January 24, 2022

Tax Treatment - Entities that are Dormant or have not yet started Operations [税务处理 - 处于休眠状态或尚未开始运营的实体]








1. 公司、合作社、有限责任合伙企业 [LLP] 和信托机构都需要报税,即使它们处于休眠状态,也要类似之前,以同样的方式报税。

2. 如果他们没有开始运营,则不必提交暂估应缴税(CP204表格)。

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1. Companies, co-operative societies, limited liability partnerships, and trust bodies are all required to file tax returns, even if they are dormant, in the same way, they were in previous years.

2. They do not have to report the estimated tax payable (Form CP204) if they have not started operations.

3. Join our Telegram - http://bit.ly/YourAuditor

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CP 204 #系列 / Series

1. CP204/500 的推迟缴付厘清
[Clarification on Deferment of CP204/500 Payment]

https://lnkd.in/e66q8bnh

2. Application Form for Revision of Income Tax Estimates Amendment For Y/A 2021 & 2022
[2021年和2022年预估应缴所得税 [CP 204] 修订申请表格]

https://lnkd.in/exmkeGb2

3. Guidelines for submission of CP 204 
[CP 204 提交 的指南]


4. New Form CP204B
[新的 CP204B 表格]

https://lnkd.in/eGJakehW

5. 电影和水疗业 : CP204/CP 500 延期支付 [意思是说在 1.4.2021 – 31.12.2021 这段时间,不用交]

https://lnkd.in/eXfEe6KQ

6. #人民与经济强化策略计划 #PEMERKASA 的援助配套 - 6: 从事旅游业相关的公司,被允许延迟缴付 CP 204

https://lnkd.in/ewAQkcks

7. Garis Panduan Operasi Bil. 2 Tahun 2020 [12 Mei 2020]

https://lnkd.in/eUdY2PKc

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