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Tax Filing & Compliance

Our Comprehensive Tax Filing & Compliance Services

We provide a full spectrum of tax services for businesses in Malaysia, covering various aspects of corporate taxation:

Company Tax Submission
Company Tax Submission

• Preparation of company's annual income tax returns (Form C) or estimated tax payable (Form CP204)
• Advice on applicable tax deductions, allowances, and incentives.

Personal Income Tax
Personal Income Tax

• Preparation of Form B/Form BE
• Applicable to individual who are running enterprise/who is having employment income.

Liaison with LHDN
Liaison with LHDN

• Assisting tax audit, investigation and related cases

Tax deadlines don’t have to be stressful. Our tax specialists help ensure accurate, timely filings while minimizing your company’s tax burden legally.
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Frequently Asked Questions

Yes, you can file your own corporate taxes. However, corporate tax regulations can be complex, and errors may lead to penalties or missed deductions. Many businesses choose to hire a tax professional to ensure accurate filings, maximize tax savings, and maintain compliant.

Malaysia uses a two-tier corporate tax system, with different rates for Small and Medium Enterprises (SMEs) and non-SMEs:

  • For SMEs (with paid-up capital ≤ RM2.5 million and annual gross income ≤ RM50 million):
    - 17% on the first RM600,000 of taxable income
    - 24% on the remaining amount above RM600,000
  • For non-SMEs (larger companies):

A flat rate of 24% on all taxable income

It depends on your tax submission type.

Personal Tax Filing

  1. Form BE
    Income tax return for individual who only received employment income (without business income)
    Deadline: 30 April

  2. Form B
    Income tax return for individual with business income (income other than employment income)
    Deadline: 30 June

 

Company Tax Filing

  1. Form C
    Income tax return for companies (Sdn Bhd)
    Deadline: 7 months from financial year end (8 months for e-filing). For example, if your financial year end falls on 31 December, the e-filing deadline is 31 August of the following year.

  2. Form CP204 & Form CP204A
    Tax estimate submission for companies
    Deadline: 30 days before their new financial year and revise estimates during the 6th, 9th, or 11th month.

 

Employer Tax Filing

  1. Form EA
    Employee remuneration statement given to employees
    Deadline: 28 February

  2. Form E
    Form used by company to declare employees’ salary and tax deduction
    Deadline: 31 March (30 April for e-filing)
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