PBL Assignment.docx - BKAT2013 PRINCIPLES OF TAXATION(A 172 PROBLEM-BASED LEARNING PROJECT TAXcom B Module April 2018 1 INFORMATION 1 Tax Agent details

PBL Assignment.docx - BKAT2013 PRINCIPLES OF TAXATION(A 172...

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BKAT2013 PRINCIPLES OF TAXATION (A 172) PROBLEM-BASED LEARNING PROJECT TAXcom B+ Module April 2018 1
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INFORMATION 1 Tax Agent details: Name McMillan Woods Tax Sdn Bhd Address 35, Scotland Road, Penang Postcode 10450 Telephone 604-2290619 Mobile No. 017-5641268 Fax No. 604-2283379 Tax Agent Reference No. / Audit License 1491/09/04J Company Registration 75724-W E-mail [email protected] Web site 2 Husband (Self): Name Azam Bin Yusof (Malaysian) IC No. 630101-02-5063 (New) / A0788970 (Old) Tax Reference No OG 11332476-08(0) Correspondence/Residence Address 159 Taman Tanjung Putri, 10000 Bayan Lepas, Penang Business Address 35, Scotland Road, Penang Nama makikan McMillan Woods Tax Sdn Bhd File No. 123 No. majikan E 9999999999-99 Mobile Phone No. 012-4524175 Home Phone No. 604-2290619 Fax No. 604-2283379 No. telefon majikan 604-2290619 E-mel [email protected] Name Bank Public Bank Berhad Bank Account Number 4-9475021-28 Bank Address 99, China Street, 10200 Georgetown, Pulau Pinang 2
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3 Wife 1: Name Puan Fazila Binti Sulaiman (Separate assessment) IC No. 660313-07-522- (New) / A0087234 (Old) Date of marriage 10 th December 1982 Tax Reference No. SG 12345678-08(0) Correspondence Address 1 Jalan Utama, 10300 Georgetown Penang Residence Address 127 Jalan Nana Tembikai, 13000 Sungai Petani, Kedah Nama majikan YGL Multimedia Resources Sdn Bhd File No. 125 No. majikan E 12345654-01 Mobile Phone No. 012-58818896 Home Phone No. 604-2576576 No. telefon majikan 604-2290619 E-mel [email protected] Name Bank Public Bank Berhad Bank Account Number 123-488-965 Bank address 1 Jalan Dato Keramat, 10250 Georgetown, Penang Puan Fazila, a senior programmer (Staff No. 11313132) of Ygl Multimedia Resources Sdn Bhd (Employer No. E13223131-01, Tel: 604-2290619) 4 Wife 2: Name Puan Noria Binti Aziz (Combined assessment) IC No. 821231-23-2124 Date of marriage 24 th August 2004 Tax Reference No. OG 11332475-08(1) Correspondence / Residence Address 128 Jalan Nanas Tembikai, 13000 Sungai Petani, Kedah Residence Address 133 Lebuh Nanas, 13000 Sungai Petani, Kedah File No. 124 Mobile Phone No. 012-4123123 Home Phone No. 604-8843128 Name Bank OCBC Bank Berhad Bank Account Number 123-456-789 Bank address 1 st Beach Street, 10200 Georgetown, Pulau Pinang Puan Noria is operating a food store called Noria Restaurant, registered no. 23456-B with a source no. 12345-1. Note : Husband and wives are compiled to Public Ruling. 3
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Tax payer No. 1 – Encik Azam Bin Yusof (Self: Husband) A) EMPLOYMENT INCOME - Is a registered accountant employed by YGL Convergence Malaysia Sdn Bhd - Has been employed by the company since 1 st January 1995 - Received a salary of RM10,000 per month - Received a bonus of RM20,000 for the calendar year 2017 (Half of the bonus paid in December 2017 & the balance paid in January 2018) - Under the Company’s ESOS, - a) on 1 st February 2017 Encik Azam was offered an option to take up 10,000 shares of RM1.00 each. On 31 st August 2017 Encik Azam exercised the option.
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