FEB 2024/2025 BTM 4323 Taxation 2 by Farah Mastura Noor Azman

farahmastura2609 — 2021-09-12 13:37:48 UTC

My name is Dr. Farah Mastura Noor Azman. I am from Jitra, Kedah.

Introduce yourself

farahmastura2609 — 2021-09-12 13:40:24 UTC

1. You name, where are you from.
2. Describe yourself (hobby, ambition)
3. What you hope to learn about this course.
4. Include your photo.

Teaching Plan

farahmastura2609 — 2023-02-26 21:08:52 UTC

farahmastura2609 — 2023-02-26 21:11:13 UTC

Task 2:

farahmastura2609 — 2023-02-26 21:12:10 UTC

Prepare a simple mind map for Indirect Taxes based on your creativity. Upload your task here.

Task 1:

farahmastura2609 — 2023-02-27 05:41:56 UTC

farahmastura2609 — 2023-02-28 02:11:43 UTC

Task 1:

farahmastura2609 — 2023-03-05 14:16:23 UTC

Please answer all the questions and upload your task here.

1) State the particulars that must be indicated in the sales tax invoice.
2) Explain the record keeping requirements under Sales Tax 2018 and Service Tax 2018.

Chapter 3 Double Taxation Agreements

farahmastura2609 — 2023-03-07 21:15:25 UTC

Task 1: Tutorial

farahmastura2609 — 2023-03-12 21:08:05 UTC

Chapter 4 Withholding Taxes

farahmastura2609 — 2023-03-15 01:31:25 UTC

Task 1:

farahmastura2609 — 2023-03-15 01:39:48 UTC

Based on the topic given, explain to your friends the concept of royalty, interest, payment to entertainers, special classes of income, contract payment and so on.

Task 1:

farahmastura2609 — 2023-03-26 20:42:04 UTC

In the group,

1) Please read on the following topic,

Group 1:

a) Corporate taxation system

b) Residence status

c) Company financial statement and income tax return form

Group 2:

a) Accounting income Vs Taxation Income

b) Taxable income and capital receipt

c) Translation from profit and loss to adjusted income.

2) Based on your creativity, create an informative bulletin to attract public regarding the concept of (a)-(c).

3) Submission the group work should be done in padlet.

4) As an editor to give 1-5 star(s) to publish based on how informative to readers about the explanation given by each group.

farahmastura2609 — 2023-03-27 02:43:52 UTC

Task 1:

farahmastura2609 — 2023-04-05 02:38:06 UTC

MN Store, a Spain company, rendered technical services to IQ Sdn Bhd in Mei 2019. The services were performed in Malaysia. MN Store issued an invoice dated 15 June 2019 for the value of RM8,000. IQ Sdn Bhd paid the cost of air fares of RM500 for the representative of MN Store to Skyluxe Airlines and hotel accommodation of RM300 on 8 Mei 2019. These expenses were classified as travelling expenses in the profit and loss account of IQ Sdn Bhd. Upon receiving the invoice, IQ Sdn Bhd paid RM5,400 to MN Store and subsequently remitted the balance of RM600 to the DGIR.

i) Discuss the tax treatment for withholding tax.
ii) Compute the withholding tax amount that should be remitted to the IRB.

farahmastura2609 — 2023-05-29 14:40:12 UTC

Chapter 8 RPGT

farahmastura2609 — 2024-03-26 07:25:50 UTC

List Of country that have Double Taxation Agreement

farahmastura2609 — 2025-03-05 02:05:17 UTC

Answer Tutorial 3 -Enina

0241123048 — 2025-03-12 09:14:41 UTC

TASK 1 - Enina

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MN Store - Enina

0241123048 — 2025-04-07 05:12:52 UTC

Task 1

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Task 1

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Task 1 (group 1)

0231123187 — 2025-04-24 23:30:21 UTC

farah83 — 2025-04-25 03:42:16 UTC

Task 1 answer

Group 2

0241123048 — 2025-04-25 03:46:04 UTC

farah83 — 2025-04-25 07:18:03 UTC

Company Tax Act 1967

farah83 — 2025-05-02 04:41:58 UTC

Tax rate of company