Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

BBFT2013 TAXATION Question 1 (Continued) 3. Salaries, EPF and SOCSO include a remuneration package of the company's managing director who received the following remuneration: RM

image text in transcribed

image text in transcribedimage text in transcribed
BBFT2013 TAXATION Question 1 (Continued) 3. Salaries, EPF and SOCSO include a remuneration package of the company's managing director who received the following remuneration: RM (1) Salary 180,000 (ii) Employer's EPF contribution 36,000 (iii) Private retirement scheme contribution (unapproved) 25,000 (iv) A free holiday trip to New Zealand 30,000 Bad and doubtful debts Trade debts written off 4,000 Specific allowance for doubtful debt (trade) 11,000 Staff loan written off 16,000 Loan to a supplier written off 19,000 50,000 5. Entertainment Company annual dinner 15,000 Promotional gifts at trade fairs held outside Malaysia 18,000 Entertainment allowances 22,000 Hamper for customers during Chinese New Year 6,000 61,000 6. Repair and maintenance Extension of showroom 13,000 Maintenance charges of company motor vehicles 7,000 Other minor repairs 14,000 34,000 7. Sundry expenses Cash gift to an approved charitable institution 5,000 Donation of books to a public library 21,000 Retrenchment payment to get rid of a redundant employee 6,000 32,000 8. During the year, the company started to lease a passenger car costing RM160,000 for the managing director. Lease rentals paid during the year amounted to RM80,000. 9. For the year of assessment 2020, the company has claimed capital allowances and balancing allowance of RM28,000 and RM2,000 respectively. 10. The company has unabsorbed business losses of RM7,500 brought forward from the year of assessment 2019. Required: Starting with net profit before tax, compute the income tax payable of Ken Ken Sdn. Bhd. for the year of assessment 2020. Indicate "nil" under the appropriate column, where no tax adjustment is required. Please note that the reasons for the tax adjustments are not required. [Total: 20 marks]Question 1 Ken Ken Sdn. Bhd., was incorporated in Malaysia and is in the business of manufacturing car accessories for the domestic and overseas markets. The company has a paid-up capital of RM2 million and closes its accounts to 31 December each year. For the year ended 31 December 2020, its statement of profit or loss was as follows: Note RM RM Sales 2,000,000 Less: Cost of sales (500,000) Gross profit 1,500,000 Add: Other incomes N 118,000 1,618,000 Less: Expenses Depreciation 70,000 Salaries, EPF and SOCSO 600,000 A W Bad and doubtful debts 50,000 Insurance 12,000 Entertainment 61,000 Repair and maintenance 34,000 Utilities 55,000 Telephone and broadband 9.000 Sundry expenses 32,000 Lease rental 80,000 Statutory audit fee 6,000 (1,009,000) Net profit before tax 609,000 Notes: 1. Cost of sales includes: (i) Realised foreign exchange loss of RM10,000 on the purchase of raw materials from China. (ii) Royalty of RM15,000 payable on 31 December 2020. The amount was subsequently paid to a non-resident China company on 20 January 2021 and withholding tax was paid to the Inland Revenue Board on 31 January 2021. 2. Other incomes consist of: (i) Insurance recovery on stock loss of RM50,000. (ii) A lump sum of RM60,000 received for agreeing not to sell the company's products to neighbouring countries. (iii) Late payment interest of RM8,000 received from trade receivables

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Introduction To Financial Accounting

Authors: Charles T Horngren, Gary L Sundem

10th Edition

136122973, 978-0136122975

More Books

Students also viewed these Accounting questions

Question

2. In what way can we say that method affects the result we get?

Answered: 1 week ago