We provide a full spectrum of tax services for businesses in Malaysia, covering various aspects of corporate taxation:
• Preparation of company's annual income tax returns (Form C) or estimated tax payable (Form CP204)
• Advice on applicable tax deductions, allowances, and incentives.
• Preparation of Form B/Form BE
• Applicable to individual who are running enterprise/who is having employment income.
• Assisting tax audit, investigation and related cases
Late or incorrect filings carry fines and interest. We track every deadline so nothing is missed.
We plan your tax position throughout the year and claim every allowance and deduction you are entitled to, so you never overpay.
Malaysian tax rules change often. We keep up with them so you don’t have to.
Queries, audits, and correspondence are handled on your behalf, sparing you the stress and the back-and-forth.
Spend your energy running your business, not deciphering tax forms.
Monthly tax deductions (PCB / MTD) for staff and your CP204 tax instalments are due by the 15th.
Give every employee their EA Form — a summary of their yearly earnings — so they can file their own tax.
The employer’s annual return, declaring total wages paid and tax deducted for all staff last year.
Individuals earning employment income file their personal return (Form BE) by 30 April.
Sole proprietors and those with business income file their personal return (Form B) by 30 June.
Your company’s income tax return, due within 7 months of your financial year-end — 8 months if e-Filed.
An estimate of tax payable, filed before each financial year begins. Revisable in months 6, 9 and 11.
Company deadlines depend on your financial year-end. We map your exact calendar at onboarding and send advance reminders before every deadline, so nothing is missed or filed late.
Malaysia uses a two-tier corporate tax system, with different rates for Small and Medium Enterprises (SMEs) and non-SMEs:
A flat rate of 24% on all taxable income
CP204 is your company's estimated tax payable for the year, submitted in monthly instalments. If your estimate falls short of the actual tax by more than 30%, LHDN imposes an additional 10% surcharge on the difference. We help you estimate accurately to avoid this.
Yes. Directors have their own personal tax obligations on top of the company's corporate tax. We can handle both so nothing is overlooked.