Hi guys! It has been enlightening reading this thread.

I hold a full time job and at the same time have registered as a sole proprietor. I have been asked by LHDN to supply my detailed accounting for Year 2012.

As I only do sporadic business each year amounting to no more than RM2000/pa, I'm trying to figure out how to/what submit the documents to them.

The first 4 boxes are ticked meaning I need to supply that information to them:
1. Akaun beraudit bagi tempoh perakaunan terkini

- does this mean my latest accounts? I do not have any accounts for now as I haven't done any business for first half of this year and do i really need to supply AUDITED accounts as a sole proprietor?

2. Pengiraan cukai umum

- don't get this at all?

3. Pengiraan terperinci tuntutan elaun modal. Nyatakan dengan terperinci pertambahan asset, pembelian secara sewa-beli, pelupusan dan hapuskira.

- I honestly have no idea!!

4. Pengiraan terperinci tuntutan elaun-elaun lain di bawah Jadual 2, 4, 4A, 7A, 7B, ACP1967.

- What's that again?


Would appreciate some assistance on this as this is the first time i've ever received this.

Thanks in advance!