Corporate income tax
Get your taxes done correctly from the start to avoid headaches down the road!
Don’t worry and be hassle-free! We are here to identify your tax residency, and help to submit the accurate figures to LHDN.
List of submission dates for tax filing in Malaysia
Corporate
Form C
Form C refers to income tax return for companies.
It should be submitted within 7 months from the date following closing of financial year.
CP204
CP204 is a form for submission of estimated tax payable.
It is due by 30 days before the beginning of the basis period.
CP204A
CP204A is a form for submission of revised estimate of tax payable.
It should be done in the 6th or/ and 9th month of the basis period.
CP58
Form CP58 is a statement of monetary and non-monetary incentive payment to an agent, dealer or distributor.
Form CP 58 must be furnished by 31 March of the following year.
Form PT
All LLP must file the tax returns (Form PT) within 7 months from the date of closing of its basis period (i.e. accounting period).
Employers
Form E
Form E Malaysia is a report submitted by employers to the IRB, declaring the total number of employees the company has and the list of employees’ income details yearly.
Form E must be submitted to LHDN by 31 March following the end of financial year.
EA Form
EA Form Malaysia is a statement of remuneration from employment, it is a statutory document that contains the summary of an employee’s total earnings from his/her employer for the year.
Form EA must be submitted to your employees by the last day of February following the end of the financial year (31st December)
How is pricing determined for this service?
The tax preparation and submission fee for corporate is from RM800 onwards. Price varies based on the number of hire purchase.