SDN BHD 需要关注的事项 (更新于#1,4,5,10)

tatuto

回复 140# ks_w


    听说Section １０８余额好像可以Claim回。。不懂怎么做。。

ks_w

有兴趣就研究吧。

http://www.micpa.com.my/micpastudent/documents/Article1-10112008.pdf

http://www.kwaifatt.com/clients/kwaifatt/images/assets/com_tax/jour_02.pdf

http://www.mia.org.my/at/at/200803/08.pdf

回复  ks_w
    听说Section １０８余额好像可以Claim回。。不懂怎么做。。
tatuto 发表于 2-12-2010 09:33 PM

tatuto

回复 142# ks_w


    好的。。非常感谢你。

ks_w

其实，你可以问你的tax agent的。

回复 143# tatuto

tatuto

回复 144# ks_w


    怕约了他不懂要问什么。。所以来这里打个底。。

ks_w

现在公司的股东是谁？他们本身缴税的tax rate是在什么level了？

公司有unappropriated profit及bank account还有钱吗？

回复  ks_w
    怕约了他不懂要问什么。。所以来这里打个底。。
tatuto 发表于 5-12-2010 12:44 PM

tatuto

回复 146# ks_w


    PM你了。。

chong84

应该是你老板走漏洞，不想给你额外的EPF。就说是allowance。到时KWSP来查，他就说是travelling allowance咯 ...
ks_w 发表于 6-11-2010 04:29 PM

   
我想问，我是不是应该开多一个account -traveling code ， 不可以 lump 进salary 里面？

ks_w

跟着你的payslip进吧。payslip会写清楚是basis salary或是allowance的。如果真的是有分开的，那你就开多一个allowance account.

我想问，我是不是应该开多一个account -traveling code ， 不可以 lump 进salary 里面？
chong84 发表于 7-12-2010 09:27 AM

ks_w

那些sdn bhd公司的会计年度是1月31日的可要注意了。是否已经交了estimate CP204呢？这个月尾就到期了。

那些sdn bhd公司的会计年度是3月31日及6月30日的也可要注意了。是否已经交了revised estimate呢？这个月尾就到期了。

ks_w

资料储存

JASIN, Aug 16 (Bernama) -- Starting Oct 1, the government will enforce the Part-Time Work Regulations under the Employment Act 1955, which will ensure certain benefits to part-time workers.

Human Resource Minister Datuk Dr S.Subramaniam said the new regulations which were gazetted recently, were aimed at ensuring that the rights and protection for part-time workers in terms of employment were clearer and comprehensive.

The regulations comprised, among others, the formula to determine salary as well as contributions to the Employees Provident Fund (EPF) and Social Security Organisation (Socso), he told reporters after opening the ministry's Meet-the-Customers Day here Monday.

Subramaniam said the new regulations would benefit about 6.5 million latent workforce in the country who were willing to work part-time, including housewives, single mothers, retirees, people with disabilities and students.

He said the regulations were approved to help employers hire part-time workers, besides encouraging them to give priority to local workers.

Subramaniam also said the new regulations could prevent any disputes between the employer and the workers pertaining to part-time work.

Hence, he hoped that housewives, especially those with tertiary education, would benefit from the government's move to enforce the regulations.

Civil servants could also benefit from the regulations, especially if they wished to do a part-time job after their official working hours, he added.

-- BERNAMA

ks_w

资料储存

EPF Reminds Employers : Employee Contribution Rate Now Back To 11 Per Cent

The Employees Provident Fund (EPF) today reminds employers that the monthly statutory contribution rate for employees has now reverted to 11 per cent from 8 per cent with effect from January 2011 wage.


Employers are to ensure that the correct amounts are deducted from the employees’ wages based on this revised contribution rate and remitted to the EPF starting from February 2011 contributions.

Previously, the employees’ statutory rate was lowered from 11 per cent to 8 per cent for a two-year period that began in January 2009 to December 2010 wage.

Members who had previously submitted Form KWSP 17A (AHL) Khas/KWSP 17AA Khas to maintain the contribution rate at 11 per cent during the two-year period, would not be required to take any action.

The employers’ share of the monthly contribution to the EPF remains unchanged at 12 per cent.

Employers who need more clarification may visit the nearest EPF branch, contact EPF Call Centre at 03-8922 6000, or post their online enquiries via this website.

(NIK AFFENDI JAAFAR)
General Manager
Public Relations
Employees Provident Fund

Date: 17 January 2011

ksl279

请问一个问题。

我是董事只一有51%(Sdn Bhd)，公司成立了三年，现在要拆伙但是我发先头两年的账目有虚报，请问我可以翻查几年前的账目吗？

我怀疑现在的会计师和另外股懂串谋虚报一些账目。

请问我该怎样要求翻查旧账目？

ej1566

大大想请问怎样规定dormant company?
在2006年前dormant company 有超过50%substantial change shareholding
business loss & capital allowance 可以carryforward 吗？
我问了IRB officer 没个人给的答案都不一样
我找了public ruling 只有2006年开始 ， 之前有ruling 的吗？

ks_w

我是董事只一有51%(Sdn Bhd)，公司成立了三年，现在要拆伙但是我发先头两年的账目有虚报，请问我可以翻查几年前的账目吗？

是可以翻查的。

但之前的audited financial statement及每次出支票你有签名吗？如果都是你签名的，这样就代表你已经批准了。这就很难argue了。除非你能证明是被欺骗的，这样可以报警，查帐。

我怀疑现在的会计师和另外股懂串谋虚报一些账目。

请问我该怎样要求翻查旧账目？

你可以委任自己的会计师从新查账的。



回复 153# ksl279

hopeless84

请问一个问题。

我是董事只一有51%(Sdn Bhd)，公司成立了三年，现在要拆伙但是我发先头两年的账目有虚报 ...
ksl279 发表于 21-2-2011 09:38 PM

可以考虑聘请auditor做investigative audit。
不过你有没有签audited report先？

hopeless84

回复 154# ej1566

大大想请问怎样规定dormant company? 没有biz transactions
在2006年前dormant company 有超过50%substantial change shareholding
business loss & capital allowance 可以carryforward 吗？可以, 但只可以utilised to offset against same biz source income
我问了IRB officer 没个人给的答案都不一样
我找了public ruling 只有2006年开始 ， 之前有ruling 的吗？

ks_w

请我做啦。

可以考虑聘请auditor做investigative audit。
hopeless84 发表于 26-2-2011 10:28 AM

hopeless84

请我做啦。
ks_w 发表于 26-2-2011 11:34 PM

    你应该approach lz啊。

ks_w

开玩笑的。最近很忙，做不来。

回复 159# hopeless84