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The following scenario relates to the next five (5) questions Lakasta Ltd is a foreign company resident in Canada. The company had awarded a contract

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The following scenario relates to the next five (5) questions Lakasta Ltd is a foreign company resident in Canada. The company had awarded a contract from ExpressWay Sdn Bhd in connection with the construction of a highway in Malaysia. Expressway Sdn Bhd is a tax resident company in Malaysia which carries on the business of construction in Malaysia. Lakasta Ltd had tendered with the provision of project management and supervisory services in Malaysia at a value of RM18 million, of which RM8 million is the service portion and RM10 million is the cost of materials. Two technical staff of Lakasta Ltd will be seconded and based in Malaysia until the project end. 2 points What is the total withholding tax payment that Expressway Sdn Bhd is required to withhold? RM2.7 million RM1.04 million. RM1.8 million RM2.34 million 2 points Which of the following section is relevant in dealing with the withholding tax payment paid by Lakasta Ltd? Section 109B of the Income Tax Act 1967 Section 109A of the Income Tax Act 1967. Section 109 of the Income Tax Act 1967 Section 107A of the Income Tax Act 1967

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