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Use the information given below to fill in the following forms required by the Secretariat General of Taxation: Use the appropriate for 1 - Registration

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Use the information given below to fill in the following forms required by the Secretariat General of Taxation: Use the appropriate for 1 - Registration form 2. Provisional return of income Form 3. Final retum of income form Information: Mohammed Ali and Ahmed Al Farsi established their own Auditing office for editing accounts and financial services on 1 January 2016. Both of them share the profit and loss. Their business is called "MA Auditing Services Co". Their professional licct nois 3291, issued by the Ministry of Commerce and Industry, Muscat, on 1 January 2016 and its expiry date is on 1 January 2019. This license is Temporary Iris for three years only but it is renewable They registered their business at the Ministry of Commerce in Muscat on 7 March 2016 The capital written in the Commercial registration was OMR 50,000. On 19 March 2016 they registered electronically at the Secretaria General for Taxation. However, they started their operation on l' April 2016. Therefore, the first accounting period ended on 31" December 2016 The estimated table income earned during the first accounting period was OMR 275.000. He submitted the provisional return on 23 February 2017 while the final retum was submitted on April 2017. The auditing office is located in Ruwi, Muscat and its address is as follows Post Box no. 54. PC no. 112, Commercial registration no. 1/22419 Muscat, Telephone no: 24294329 Fax no: 24494338. Mohammed Ali is the Deputy Executive Manager He is the Principal Officer. He lives in Muscat and his ID nois 11753978 and mobile number is 99654325 The trial balance of accounts for the year ended on 31st December, 2016 is provided below: Lam Nalep LE Almed OMRO Additional Information Rent expense was paid to the landlord and both signed the rent contract and agreed to the contract OMR 1S.100 was paid to a charitable team which is approved by the the financial affairs and energy council Mohamed Ali and Ahmed Al Fani are general partners Mohammed Alisa an independent Etive Manager while is working on full time-basis. His salary in the contract Bad dichts of OMR 3100 were collectible. However, one debtor las been bankrupted and he was for OMRO They received a bankruptcy certificate form the court pertinent to this debtor Company paident OMR 10000 for two villas one villa costing OMR 20.000 forming their services and another one costat OMR 10.000 dan accommodation their employees The beginning balance of carrying value of plant and machines was OMR 54,000. Straight-line Method was used with depreciation rate of 2 Company paid ship fees of OMR 21.000 including OMR 1000 for commission Mohammed Ali and Ahmed Al Farsi established their own Auditing office for auditing accounts and financial services on 1" January 2016. Both of them share the profit and loss. Their business is called "MA Auditing Services Co" Their professional license no is 3291, issued by the Ministry of Commerce and Industry, Muscat, on 1 January, 2016 and its expiry date is on 1" January 2019. This license is temporary. It is for three years only but it is renewable They registered their business at the Ministry of Commerce in Muscat on 7 March 2016. The capital written in the commercial registration was OMR 50,000. On 19 March 2016, they registered electronically at the Secretariat General for Taxation. However, they started their operation on 19 April 2016. Therefore, the first accounting period ended on 31" December 2016 The estimated taxable income cared during the first accounting period was OMR 275.000. He submitted the provisional return on 23 February 2017 while the final return was submitted on 1" April 2017. The auditing office is located in Ruwi, Muscat and its address is as follows: - Post Box no.54, P.C. no. 112, Commercial registration to 1/224698, Muscat, Telephone no. 24494329 Fax no. 24494338. Mohammed Ali is the Deputy Executive Manager He is the Principal Officer. He lives in Museat and his ID nois 11753978 and mobile number is 99654325. The trial balance of accounts for the year ended on 31st December, 2016 is provided below: Lc Nam Desde Rece w Ru Ny and Stripe FREE! COCI tre. Pe Aly Sale 11.50 Additional Information: Rent expense was paid to the landlord and both signed the rent contract and agreed to the contract terms. >> OMR 15.000 was paid to a charitable team which is approved by the financial affairs and chcety resources council Mohammed Ali and Ahmed Al Farsi are general parties Mohammed Ali is an independent Executive Manager while Ahmed is working on full time-basis. His salary in the contract is OMR 6,000 Rad debts of OMR 31,000 were collectible. However, one debtor has been bankrupted and he was due for OMR 6,500 They received a bankruptcy certificate for the court pertinent to this debtor Company paid rent OMR 30000 for two villa one villa casting OMR 20.000 for running their services and another one cesting OMR 10.000 used as an accommodation their employees The beginning balance of carrying value of plant and machines was OMR 54,000. Straight-line Method was used with depreciation rate of 25% Company paid sponsorship fees of OMR 21.000 including OMR 1000 for commission Use the information given below to fill in the following forms required by the Secretariat General of Taxation: Use the appropriate for 1 - Registration form 2. Provisional return of income Form 3. Final retum of income form Information: Mohammed Ali and Ahmed Al Farsi established their own Auditing office for editing accounts and financial services on 1 January 2016. Both of them share the profit and loss. Their business is called "MA Auditing Services Co". Their professional licct nois 3291, issued by the Ministry of Commerce and Industry, Muscat, on 1 January 2016 and its expiry date is on 1 January 2019. This license is Temporary Iris for three years only but it is renewable They registered their business at the Ministry of Commerce in Muscat on 7 March 2016 The capital written in the Commercial registration was OMR 50,000. On 19 March 2016 they registered electronically at the Secretaria General for Taxation. However, they started their operation on l' April 2016. Therefore, the first accounting period ended on 31" December 2016 The estimated table income earned during the first accounting period was OMR 275.000. He submitted the provisional return on 23 February 2017 while the final retum was submitted on April 2017. The auditing office is located in Ruwi, Muscat and its address is as follows Post Box no. 54. PC no. 112, Commercial registration no. 1/22419 Muscat, Telephone no: 24294329 Fax no: 24494338. Mohammed Ali is the Deputy Executive Manager He is the Principal Officer. He lives in Muscat and his ID nois 11753978 and mobile number is 99654325 The trial balance of accounts for the year ended on 31st December, 2016 is provided below: Lam Nalep LE Almed OMRO Additional Information Rent expense was paid to the landlord and both signed the rent contract and agreed to the contract OMR 1S.100 was paid to a charitable team which is approved by the the financial affairs and energy council Mohamed Ali and Ahmed Al Fani are general partners Mohammed Alisa an independent Etive Manager while is working on full time-basis. His salary in the contract Bad dichts of OMR 3100 were collectible. However, one debtor las been bankrupted and he was for OMRO They received a bankruptcy certificate form the court pertinent to this debtor Company paident OMR 10000 for two villas one villa costing OMR 20.000 forming their services and another one costat OMR 10.000 dan accommodation their employees The beginning balance of carrying value of plant and machines was OMR 54,000. Straight-line Method was used with depreciation rate of 2 Company paid ship fees of OMR 21.000 including OMR 1000 for commission Mohammed Ali and Ahmed Al Farsi established their own Auditing office for auditing accounts and financial services on 1" January 2016. Both of them share the profit and loss. Their business is called "MA Auditing Services Co" Their professional license no is 3291, issued by the Ministry of Commerce and Industry, Muscat, on 1 January, 2016 and its expiry date is on 1" January 2019. This license is temporary. It is for three years only but it is renewable They registered their business at the Ministry of Commerce in Muscat on 7 March 2016. The capital written in the commercial registration was OMR 50,000. On 19 March 2016, they registered electronically at the Secretariat General for Taxation. However, they started their operation on 19 April 2016. Therefore, the first accounting period ended on 31" December 2016 The estimated taxable income cared during the first accounting period was OMR 275.000. He submitted the provisional return on 23 February 2017 while the final return was submitted on 1" April 2017. The auditing office is located in Ruwi, Muscat and its address is as follows: - Post Box no.54, P.C. no. 112, Commercial registration to 1/224698, Muscat, Telephone no. 24494329 Fax no. 24494338. Mohammed Ali is the Deputy Executive Manager He is the Principal Officer. He lives in Museat and his ID nois 11753978 and mobile number is 99654325. The trial balance of accounts for the year ended on 31st December, 2016 is provided below: Lc Nam Desde Rece w Ru Ny and Stripe FREE! COCI tre. Pe Aly Sale 11.50 Additional Information: Rent expense was paid to the landlord and both signed the rent contract and agreed to the contract terms. >> OMR 15.000 was paid to a charitable team which is approved by the financial affairs and chcety resources council Mohammed Ali and Ahmed Al Farsi are general parties Mohammed Ali is an independent Executive Manager while Ahmed is working on full time-basis. His salary in the contract is OMR 6,000 Rad debts of OMR 31,000 were collectible. However, one debtor has been bankrupted and he was due for OMR 6,500 They received a bankruptcy certificate for the court pertinent to this debtor Company paid rent OMR 30000 for two villa one villa casting OMR 20.000 for running their services and another one cesting OMR 10.000 used as an accommodation their employees The beginning balance of carrying value of plant and machines was OMR 54,000. Straight-line Method was used with depreciation rate of 25% Company paid sponsorship fees of OMR 21.000 including OMR 1000 for commission

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