(Please refer to LHDNM website for use of statutory forms)
* Multiple Companies.
* Start using immediately. No need months of training in institute or learning centre.
* Proven and widely accepted Windows-based Tax Program.
* Easy to learn. After you have tried the quick start on your own, you will know how to create Borang B file for other employees/clients.
* Simple procedure to Modify or Delete any transaction even after posting.
* Backup and Restore to Pen Drive with data compression option.
* Backup and Restore to Hard disk.
* All reports and printouts fully conform to local conventions.
* Able to print reports for many years ago.
* Able to export reports to EXCEL format.
* Able to export reports to TEXT format.
* Able to export reports to PDF format.
* Able to export files for e-filing
* Able to import files from e-filing
* Able to print tax computation
* Able to import profit and loss account from EC Accounting
* Able to import adjusted income from EC Accounting
* Able to import statutory income from EC Accounting
* Able to import capital allowance, balancing allowance and balancing charge from EC Accounting
* Able to import data from EC Payroll
* Able to import data from EC Secretarial
Reports Generated By EC Tax
*BORANG B
HK-1 Computation Of Statutory Income From Business
HK-1B Computation Of Statutory Income From Partnership Business
HK-1.2 Summary Of Capital Allowances
HK-1.2.1 Agriculture Allowances
HK-1.2.1A Summary Of Agriculture Allowances
HK-1.2.3 Industrial Building Allowances
HK-1.2.3A Summary Of Industrial Building Allowances
HK-1.2.4 Plant And Machinery Allowances
HK-1.2.4A Summary Of Plant And Machinery Allowances
HK-1.2A Summary Of Capital Expenditure
HK-1.3 Adjustment Of Losses For Business And Partnership
HK-2 Computation Of Statutory Income From Employment
HK-2.1 Receipts Under Paragraph 13(1)(a)
HK-2.4 Benefits-In-Kind (BIK) Paragraph 13(1)(b)
HK-2.5 Benefit/Value Of Accomodation Provided [Paragraph 13(1)(c)]
HK-2.7 Computation Of Taxable Compensation
HK-3 Tax Deduction Under Section 110 (Dividends)
HK-4 Particulars Of Properties/Assets And Total Rental
HK-5 Computation Of Statutory Income From Interest/Royalties
HK-6 Tax Deduction Under Section 110 (Other Deduction)
HK-8 Income From Countries Which Have Avoidance Of Double Taxation Agreement With Malaysia And Claim For Section 132 Tax Relief
HK-9 Income From Countries Without Avoidance Of Double Taxation Agreement With Malaysia And Claim For Section 133 Tax Relief
HK-10 Instalments/Schedular Tax Deductions Paid
HK-11 Basis Year Payments To Non-Residents (Withholding Tax)
HK-13 Dependent Unmarried Children Relief
HK-14 Life Insurance Premium/EPF/Medical Insurance, etc
HK-15 Parent Relief
CP-501 Payment Slip
*BORANG BE
HK-2 Computation Of Statutory Income From Employment
HK-2.1 Receipts Under Paragraph 13(1)(a)
HK-2.3 Computation Of Taxable Allowances
HK-2.4 Benefits-In-Kind (BIK) Paragraph 13(1)(b)
HK-2.5 Benefit/Value Of Accomodation Provided [Paragraph 13(1)(c)]
HK-2.7 Computation Of Taxable Compensation
HK-3 Tax Deduction Under Section 110 (Dividends)
HK-4 Particulars Of Properties/Assets And Total Rental
HK-5 Computation Of Statutory Income From Interest/Royalties
HK-6 Tax Deduction Under Section 110 (Other Deduction)
HK-8 Income From Countries Which Have Avoidance Of Double Taxation Agreement With Malaysia And Claim For Section 132 Tax Relief
HK-9 Income From Countries Without Avoidance Of Double Taxation Agreement With Malaysia And Claim For Section 133 Tax Relief
HK-10 Instalments/Schedular Tax Deductions Paid
HK-13 Dependent Unmarried Children Relief
HK-14 Life Insurance Premium/EPF/Medical Insurance, etc
HK-15 Parent Relief
CP-501 Payment Slip
*BORANG C
HK-PC1 Computation of Statutory Income For Business
HK-E Particulars of Schedule 3 Allowance
HK-C14 Computation of Statutory Income ?Dividend
HK-C15 Computation of Statutory Income - Interest/Royalty
HK-C16 Computation of Statutory Income - Rental
HK-F Summary of Absorbed / Surrendered / Disregarded Losses And Losses Carried Forward
HK-F1 Adjustment of Loss for Business and Partnership
HK-J Prior Year Income
HK-O Information On Five Company Directors
HK-P Information On Five Major Shareholders Of A Controlled Company
Lampiran A1 Computation Of Adjusted Income For Business
Lampiran B1 Tax Set-Off Under Section 110 (Dividend)
Lampiran B2 Tax Set-Off Under Section 110 (Others)
Lampiran B5 Particulars Of Properties/Assets And Total Rental
HK-1.2 Summary Of Capital Allowances
HK-1.2.1 Agriculture Allowances
HK-1.2.1A Summary Of Agriculture Allowances
HK-1.2.3 Industrial Building Allowances
HK-1.2.3 Summary Of Industrial Building Allowances
HK-1.2.4 Plant And Machinery Allowances
HK-1.2.4A Summary Of Plant And Machinery Allowances
CP-204 Estimate Of Tax Payable By Companies
CP-204A Revised Estimated Tax Payable By Companies
CP-204B Notification Of Change In Accounting Year End
CP-207 Payment Slip
*BORANG P
CP-30 Apportionment Of Partnership Income
HK-1A Computation Of Divisible Business Income - Partnership
HK-1.2 Summary Of Capital Allowances
HK-1.2.1 Agriculture Allowances
HK-1.2.1A Summary Of Agriculture Allowances
HK-1.2.3 Industrial Building Allowances
HK-1.2.3 Summary Of Industrial Building Allowances
HK-1.2.4 Plant And Machinery Allowances
HK-1.2.4A Summary Of Plant And Machinery Allowances
HK-3 Tax Deduction Under Section 110 (Dividends)
HK-4 Particulars Of Properties/Assets And Total Rental
HK-5 Computation Of Statutory Income From Interest/Royalties
HK-6 Tax Deduction Under Section 110 (Other Deduction)
HK-11 Basis Year Payments To Non-Residents (Withholding Tax)
*BORANG PT
HK-PC1 Computation of Statutory Income For Business
HK-E Particulars of Schedule 3 Allowance
HK-C14 Computation of Statutory Income ?Dividend
HK-C15 Computation of Statutory Income - Interest/Royalty
HK-C16 Computation of Statutory Income - Rental
HK-F Summary of Absorbed / Surrendered / Disregarded Losses And Losses Carried Forward
HK-F1 Adjustment of Loss for Business and Partnership
HK-J Prior Year Income
Lampiran A1 Computation Of Adjusted Income For Business
Lampiran B1 Tax Set-Off Under Section 110 (Dividend)
Lampiran B2 Tax Set-Off Under Section 110 (Others)
Lampiran B5 Particulars Of Properties/Assets And Total Rental
HK-1.2 Summary Of Capital Allowances
HK-1.2.1 Agriculture Allowances
HK-1.2.1A Summary Of Agriculture Allowances
HK-1.2.3 Industrial Building Allowances
HK-1.2.3 Summary Of Industrial Building Allowances
HK-1.2.4 Plant And Machinery Allowances
HK-1.2.4A Summary Of Plant And Machinery Allowances
CP-204 Estimate Of Tax Payable By Companies
CP-204A Revised Estimated Tax Payable By Companies
CP-204B Notification Of Change In Accounting Year End
CP-207 Payment Slip
*Tax Payment
*Summary of Chargeable income and income tax
