Ernst & Young Tax Service_Corporate Tax Client System

Year of Assessment (YA) Tax Reference Number

Name of Company

Basis Period From Basis Period To

New Start-Up Company

Concessionary Tax Rate

Tax Incentive

Tax Rate

CIT Rebate Cash Grant

Year / Period	Tax Loss	Amount	Status
Y/E	22/02/2024	2000	Agreed
Y/E	22/02/2021	3000	Not Agreed
P/E	22/02/2029	4000	Agreed
P/E	22/02/2022	5000	Not Agreed

Type	Date	Amount

Year / Period	Unabsorbed Donation	Amount	Allocation Basis	Status
Y/E	22/02/2022	2000	Income	Agreed
P/E	22/02/2022	30000	Income	Not Agreed
Y/E	22/02/2022	5000	Income	Not Agreed

Comments

Reviews

Schedule name

Arrange Records	Sch. No.	Schedule Tile	Schedule Type	Linked Sch. No.