ABFT2034 TAXATION II Question 3 (A) Infra Structure Sdn. Bhd. (ISSB), a Malaysian resident company signed a contract with Speed Line Ltd. (SLL), a China company, to construct a railway track in Perak. SLL has set up an office at the same location to oversee the construction works. The total value of the contract is RM2.9 million of which RM1.5 million is the service portion and the remaining balance is the cost of construction materials. The construction project was started in 2022 and completed in the year of assessment 2023 and the chargeable income is RM2.4 million. Required: (a) 6 I Advise on the withholding tax obligation of ISSB with regard to the payment made to SLL. (11 marks) (4 marks) (b) Calculate the tax liability of SLL for the year of assessment 2023. (B) Meteor Consultant Sdn. Bhd. (MCSB) is a registered taxable service provider that provided consultancy services to Star I ite Sdn Bhd (SI SR) On 15 March 2022 MCSR iccued an invoice to SI SR for Q Search hp ENG 10:21 AM 20/8/2023