Return Information

Overview

These sheets are designed to gather all the information regarding the company and they are subjects of e-filling.

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.
Directors' details
This sheet is designed to input information about the directors in the company.
Shareholders' details
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.
Return summary
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