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  • IRB Tax Filing Records April 2014

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    Mseffa
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    This document contains a daily log of tax-related work completed by an accountant from April 1-30, 2014. It includes preparing and submitting tax forms for various clients, analyzing income and expenses, finalizing tax computations, e-filing forms, and preparing forms for submission to the Inland Revenue Board. The accountant also took some days off for leave over this period. The bulk of the work involved preparing forms like Form BE (business income), Form P (individual income tax), Form M (company tax), and Form TF (trust fund statement).

    Originalbeschreibung:

    Buku Log praktikal

    Originaltitel

    Buku Log April

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    This document contains a daily log of tax-related work completed by an accountant from April 1-30, 2014. It includes preparing and submitting tax forms for various clients, analyzing income and expenses, finalizing tax computations, e-filing forms, and preparing forms for submission to the Inland Revenue Board. The accountant also took some days off for leave over this period. The bulk of the work involved preparing forms like Form BE (business income), Form P (individual income tax), Form M (company tax), and Form TF (trust fund statement).

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    18 Ansichten3 Seiten

    IRB Tax Filing Records April 2014

    Hochgeladen von

    Mseffa
    This document contains a daily log of tax-related work completed by an accountant from April 1-30, 2014. It includes preparing and submitting tax forms for various clients, analyzing income and expenses, finalizing tax computations, e-filing forms, and preparing forms for submission to the Inland Revenue Board. The accountant also took some days off for leave over this period. The bulk of the work involved preparing forms like Form BE (business income), Form P (individual income tax), Form M (company tax), and Form TF (trust fund statement).

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 3

    TARIKH

    Date
    PERKARA
    Description
    CATATAN
    Remarks
    01/04/2014 [SS243 YA 2013] cont..
    - Analyze miscellaneous expenses
    [PW042 F.e-BE] Final print tax computation
    [PL014 F.e-BE] e-filling form BE (Husband & wife)
    [PP005, PP036, PP002 & PP042] Lodge Form P/TP

    02/04/2014 [PV003 YA 2013] Update Form BE
    [PT040 YA 2013] Lodge Form M
    [PT053 YA 2011 & 2012] Prepare Form TF

    03/04/2014 -On leave-

    04/04/2014 [PL014 & PV003] - Final print tax computation
    [SS300] - e filling Form C & R
    [PT046] - Submit to IRB

    05/04/2014 [PW048 & PC114] e filling Form P and prepare form CP30
    [PK041] Prepare form TF

    07/04/2014 [PK041] cont..
    - Prepare form TF
    [PY009] Prepare Form BE (Self & Wife)
    [SY008] Analyze income tax computation
    [SK196] e filling Form E

    08/04/2014 [PL014 & PV003] Submit Form e-BE/B to client
    [PC012 & PC013] Prepare Form P
    [SH027 & SP163] Analyze income tax computation


    09/04/2014 [SP163] Cont..
    - Analyze income tax computation
    [PC102 & PC013] Final print tax computation
    [SK018] Analyze income tax computation
    [PC012, PC048 & PC019] - Prepare Form BE, income tax computation


    10/04/2014 [PC012, PC048 & PC019] cont
    - Prepare Form BE, income tax computation
    [SD054&PW039] Submit to IRB

    11/04/2014 [PK041]- update income tax computation
    [SS300] Final to client
    [PP049 & PL096] Submit Form BE to IRB
    [SS235] e filling Form C

    12/04/2014 [SS235] e filling Form R
    [PT053 2011,2012] Final print form TF
    [PS063] Prepare form E


    14/04/2014 [PV003]- submit to IRB
    [PL095 Self/wife) efilling form M (1.50 each)
    [SN039]
    [PK045 KK Buddhist Che Sze Lim Mission] Prepare form TF

    15/04/2014 [PW048,PC019,PC012,PC048, SS235, PL095] Final Print tax
    computation

    16/04/2014 [PN006 & PN015] Prepare Form BE
    [Kinabalu club, tmn penmpang] Final print tax computation
    [SS300] Submit to IRB
    [PS063] Update form E & EA
    [PC132, PC075] Prepare form P

    17/04/2014 [PV002, PY014] Final Print tax computation
    [PC075] Prepare form BE
    [PL063] prepare form B& BE

    18/04/2014

    -Public Holiday-

    19/04/2014 -On leave-

    21/04/2014 [PC019,PC048,PC012& PC013] Submit Form P/BE to IRB

    22/04/2014 PW014 Prepare form TF (Wisma Sabah Management Corporation)
    [SS333] Analyze income tax computation

    23/04/2014 [PW022] Prepare form BE and income tax computation -2
    [PT053] Prepare Form TF Taman Penmpng ph2 interim mngt corp
    [PM028] Prepare Form Tf majlis Jaksa-jaksa Pendamai sabah
    [PS077] Prepare form TF
    [PY010] Prepare form TA

    24/04/2014 [PT053,PM028,PS077,PW022 & PY010] Final print tax comp
    [PW012] Prepare form B
    [PS051] Prepare form tf Parti maju saabh
    [SP174] Prepare income tax computation

    25/04/2014 [SP174] Cont
    [PW012] Final print tax computation
    [PC075,PC097 & PC132] Final print tax computation & e-filling Form P

    26/04/2014 [PC075,PC097 & PC132] Cont..
    Final print tax computation & e-filling Form P
    [PL063] submit form BE to IRB
    [PW048] Sent document to client

    28/04/2014 -On leave-


    29/04/2014 Chong Chen Ping
    Petrosab Logistik Sdn. Bhd

    30/04/2014 ContPetrosab Logistik Sdn. Bhd
    [SD045] Analyze miscellaneous expenses

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