case study tax.xlsx

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    a) Tax Residence for Mr. Leigh Zaith for the year assessment 2013 and 2014.

    Period Stats Section

    2013 1!10 " 31!12 #2 days

    2014 1!1 " 31!$ Resident % &1) &a)

    1!' " 31!( #2

    1!# " 1$!#

    1'!# " 31!12 10%

    1## days

    ) Tota* +ncome for Mr. Leigh Zeith and Mrs Zetty Monica for the year assessment 2013

    & ,omine -ssessment )

    Mr. Leigh Zeith Mrs. Zetty Monica ,omine

    Section 4&)

    Sa*ary

    &12$00 x 3 ) 3% $00

    &' $00 x 3 ) 1# $00

    Tota* +ncome 3% $00 1# $00 $% 000

    ear-ssessment

    /mer ofdays

    /on

    Resident1$1

    1$

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    Tota* +ncome for Mr. Leigh Zeith and Mrs Zetty Monica for the year assessment 2014

    & Searate -ssessment )

    RM

    Section 4 &)

    Sa*ary & 12 $00 x 12 ) 1$0 000

    &' $00 x 12 )

    Section 4

    iidend " & Sing*e Tier ) &exemted)

    +nterest Mayan5S/

    Renta*

    Renta* receied 1% 000 ' 000

    eosit /+L /+L

    -**o6a*e edction & 3 000 )

    7itchen Renoation /+L 14 000

    Roya*ty " Trans*ation of oo & 20 000 " 12 000 ) ( 000

    -ggregate +ncome 1%2 000

    & " ) -roed onation &10 000)

    Tota* +ncome 1'2 000

    Mr. LeighZeith

    MM

    &c)

    & %00 )

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    RM

    %( 000

    $ 300

    (3 300

    &2 000)

    (1 300

    s Zettynica

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