Completing the Sheets
Information for the return
This sheet is designed to input basic company information which is populated in Form-C and/or e-filed.
This sheet is designed to input information about the directors in the company.
This sheet is designed to input information about the shareholders in the company.
Information on controlled transactions
This sheet is designed to input particulars of transactions between related companies.
Details of Labuan Entities
This sheet is designed to input information about Labuan Entities.
Received exempt foreign income
This sheet is designed to input information about received exempt foreign income.
It is group of sheets that is gathering information from the calculation automatically. Data is grouped in three categories on the following sheets:
Return summary - Income statement
Return summary - categorised income statement
Return summary - capital allowances