Strategic tax planning and compliance to power smarter, more profitable growth — while keeping you fully compliant with LHDN.
From corporate income tax filing to strategic planning, we keep you compliant with the Inland Revenue Board (LHDN) while optimizing your tax position — so you keep more of what you earn.
Not sure which ones apply to you? Here's each one in plain terms.
Your company's yearly tax on its profits. SMEs pay 17% on the first RM600,000 and 24% on the rest.
Learn more →An upfront estimate of this year's tax, submitted before your financial year begins.
Learn more →You pay that estimated tax in monthly instalments — due by the 15th of each month.
Learn more →Yearly tax return for directors and individuals (Form B / BE), using every relief you're entitled to.
Learn more →If you have employees, an annual employer return is due by 31 March each year.
Learn more →Once your turnover passes the threshold you must register, then file a return every two months.
Learn more →When you pay a non-resident (e.g. overseas service fees, interest or royalties), part of it must be withheld and paid to LHDN.
Learn more →| Filing | Deadline |
|---|---|
| Company tax return (Form C) | Within 7 months after your financial year-end |
| Tax estimate (CP204) | 30 days before the basis period begins |
| New company (first CP204) | Within 3 months of starting operations |
| Revise estimate (CP204A) | In the 6th, 9th or 11th month of the basis period |
| Monthly instalment (CP207) | By the 15th of each month |
| Employer return (Form E) | By 31 March each year |
| Personal tax (BE / B) | 30 April (no business) / 30 June (with business) |
| SST return | Every 2 months, by the last day of the following month |
Exact dates depend on your financial year — we track every deadline for you.
Tax computation and filing of Form C, fully compliant with LHDN requirements.
Preparation and submission of CP204 estimates and revisions on time.
Filing for directors and individuals, with relief and rebate optimization.
Sales & Service Tax registration, returns and advisory where applicable.
We handle tax withheld on payments to non-residents and apply double-tax-agreement (DTA) benefits where available.
Strategic advice to legally minimize tax and support business decisions.
A periodic review of your tax position to catch leaks, overpayments and risks before LHDN does.
We help you identify and claim the tax incentives and allowances your business qualifies for.
Representation and support if LHDN raises queries or conducts an audit.
On-time, accurate filings that keep you clear of LHDN penalties.
We identify reliefs and incentives to legally lower your tax bill.
Experienced tax professionals guiding your key decisions.
We review your accounts and tax position to spot risks and opportunities.
We prepare accurate tax computations, applying every eligible relief.
We submit your returns to LHDN on time and confirm compliance.
We advise on planning for the year ahead to keep your tax efficient.
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Stay compliant and keep more of your profit with strategic tax planning. Get your free consultation today.
