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QUESTION 1 Mr. Shah is currently in the process of preparing his 2018 tax return. He has been able to determine the following items concerning

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QUESTION 1 Mr. Shah is currently in the process of preparing his 2018 tax return. He has been able to determine the following items concerning his income and possible deductions. His wife, Mrs. Fika, is handicapped and has no income for the basis year 2018. Details of their children are as follows: a) Alia, 1 year old and is sent to a registered child care centre with a fee of RM350 a month b) Alisha, 9 years old and is in a primary school C Amira, 18 years old and is undergoing an A-Level program at SEGI University d) Amina, 20 years old, handicapped and is in her third year of Diploma in Investment Analysis at UITM e) Amani , 23 years old and is in the final year of Bachelor of Business Administration at UPM 1) Amelia, aged 24, is married with 2 children. She is presently studying for her MBA offered by UKM QUESTION 1 Mr. Shah is currently in the process of preparing his 2018 tax return. He has been able to determine the following items concerning his income and possible deductions. His wife, Mrs. Fika, is handicapped and has no income for the basis year 2018. Details of their children are as follows a) Alia, 1 year old and is sent to a registered child care centre with a fee of RM350 a month b) Alisha, 9 years old and is in a primary school c) Amira, 18 years old and is undergoing an A-Level program at SEGi University d) Amina, 20 years old, handicapped and is in her third year of Diploma in Investment Analysis at UITM e) Amani , 23 years old and is in the final year of Bachelor of Business Administration at UPM Amella, aged 24, is married with 2 children. She is presently studying for her MBA offered by UKM Additional information on Mr Shah's income and deductions are as follows: Items RM Annual Salary 63,000 Life insurance for Mrs. Fika 1,800 EPF contributions 5,200 Children education fees 14,000 Medical insurance for spouse and children 2,500 Donation to YAPEIM 400 Mr. Shah's parents' allowances 4,600 Textbooks for children 1,000 Purchased iPad Mini 4 1,700 Rental income received 14,600 Expenses incurred on rental 1.400 Mr. Shah purchased a breastfeeding equipment for Mrs. Fika 880 Education insurance for baby Alia per month 170 250 Children SSPN deduction per month Withdrawal of SSPN in 2018 2,000 Zakat 400 150 Monthly Tax Deduction Compute the income tax payable for Mr. Shah for the year of assessment 2018 (20 marks)

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