CP204

FIXED

Update the pin number for CP204 and CP204 A for YA2015 and YA2014.

YA2013

FIXED

Tax Computation was not printing Business loss c/f if the Company has Pioneer and Non Pioneer source and both sources have loss b/f into the current YA

YA2014

FIXED

Update Appendix H - Public Ruling compliance for YA2014 to as per Sept 2015

FIXED

Tax Computation schedule was not printing the utilisation of Child Care incentive against Statutory Income in arriving at the Taxable Statutory Income

FIXED

Current Year taxable amount shows computation error due to rounding errors from Dividends income received from Previous YA

FIXED

Tax Computation schedule was calculating non submission penalty instead of mis-estimate penalty if no CP204 was created in the system for the YA

FIXED

10% restriction on Aggregate Income to setoff approved donation is changed to round-up as per e-filing system

FIXED

Error generating Tax computation using multi-column format

FIXED

HK-PC3 Bahasa version was printing part D overlapping with part C

FIXED

Tax Computation was not printing Business loss c/f if the Company has Pioneer and Non Pioneer source and both sources have loss b/f into the current YA

YA2015

FIXED

Update Appendix H - Public Ruling compliance for YA2015 to as per Sept 2015

FIXED

Tax Computation schedule was not printing the utilisation of Child Care incentive against Statutory Income in arriving at the Taxable Statutory Incom

FIXED

L1A in Form C was not updated to show the business code description as per the Business code selected under L1

FIXED

L31A in Form C was not reporting the Director Fee Amount as entered by the user

FIXED

Current Year taxable amount shows computation error due to rounding errors from Dividends income received from Previous YA

FIXED

Exempt Account Credit Balance Schedule was reporting RA exempt account balance c/f under Other Exempt account balance instead of under RA exempt account

FIXED

Net interest income in the Tax Computation was printing as () if there are any expenses to setoff the Gross Interest Income

FIXED

Tax Computation schedule was calculating non submission penalty instead of mis-estimate penalty if no CP204 was created in the system for the YA

FIXED

10% restriction on Aggregate Income to setoff approved donation is changed to round-up as per e-filing system

FIXED

Error generating Tax computation using multi-column format

FIXED

HK-PC3 Bahasa version was printing part D overlapping with part C

FIXED

Tax Computation was not printing Business loss c/f if the Company has Pioneer and Non Pioneer source and both sources have loss b/f into the current YA

ENHANCEMENT

Allowed user to indicate Tier as "None" for Dividend income

ASSET

FIXED

Change the clawback indicator in partial disposal to "Claw back" by default so that it is consistent with full disposal.

FIXED

Assets claiming RA and disposed by way of Control Sales within 2 years should not be subjected to RA charge

FIXED

Capital allowance schedule did not deduct the QE of Asset under HP and partially disposed in prior year in arriving at the WE B/F

FIXED

Change the method in arriving at the 5 years claw back period for assets claiming Agriculture Allowance to use date of purchase against date of disposal instead of year of purchase against year of disposal

FIXED

Capital Allowance schedule was not showing the same basis start and end as per tax filing if the basis period is not 12 months