Tax Management
We are committed to deliver the accounting report with cost effective, integrity and confidentiality. Below are the listed professional fees of tax filling:
Limited Company (i.e Sdn. Bhd./ Berhad) 有限公司 (Form C) @ Tax Submission
Must file the tax returns (Form C) within 7 months from the date of closing of its basis period (i.e. accounting period) with the charges accordingly:
- RM 250.00 (dormant account)
- RM 400.00 (if the accounts did by us)
- RM 800.00 (if the accounts did by others as we need to do review)
Form P - Partnership 合伙
It is applicable for enterprise with more than 1 partner
RM 200.00
Form BE - Individual 个人
For individual under employment income or director working under self own Sdn. Bhd.
RM 200.00
Form PT - Filling of Tax Returns
Must file the tax returns within 7 months from the date of closing of its basis period
RM 200.00
Business income from Sole Proprietor or Enterprise (Form B)@ RM 200.00
Tax submission dateline is 30th June yearly (it’s applicable to individual who are running a business & also employment income);
Individual 个人(Form BE)@ RM 200.00
Tax submission dateline is 30th Apr yearly; (It’s applicable to individual who is having on employment income or director working under self own Sdn. Bhd.);
Submission of PCB for salaried employees @ RM 300.00
For salaried employees who earn more than RM 3,000.00 per month.
Preparation of tax estimation for Company @ RM 150.00
In submitting of Form CP 204, CP 204A & BIK EA Statment
Filling of Tax Returns (Form PT) for LLP @ Tax Submission
Must file the tax returns (Form PT) within 7 months from the date of closing of its basis period (i.e. accounting period) with the charges accordingly:
- RM 250.00 (dormant account)
- RM 400.00 (if the accounts did by us)
- RM 800.00 (if the accounts did by others as we need to do review)
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Tax consultation 税务咨询 RM 250.00 per hour
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Partnership 合伙 (Form P) RM 300.00 per submission
It is applicable for enterprise with more than 1 partner. Download sample of Form P - 2018 here.
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Opening Tax File for Partnership @ Enterprise (Form P) RM 150.00
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Opening Tax File for Company (Form C & E ) RM 150.00
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Opening Tax File for Employment Income (Form BE) RM 150.00
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Opening Tax File for Busines Income (Form B ) RM 150.00
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Application of Tax Clearance Certificate RM 300.00 per certificate
Employer will to submit accordingly: Public servant @ CP22B, Private sector @ CP22A and for individuals who are leaving Malaysia @ CP21.
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Site visit and consultation RM 250.00 per hour
Cost excluding with out-of-pocket expenses.
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Answering tax audit RM 500.00
As initial processing fees and upon successful tax savings then will be 10 % from tax amount being saved.
Requirements:
Processing time of tax clearance in Malaysia
The processing time for your tax clearance letter is 10 working days from the date the application was received by LHDN. You may receive the letter within a week also.
Documents needed for tax clearance
To apply for the tax clearance certificate according to Malaysian Tax system, you need the following documents.
- Original Passport ( This will be returned back immediately after the copy of the passport is verified)
- Copy of all pages of your current passport
- Form CP21/22A/23A: The form appropriate for your need with all the information completely filled and duly signed.
- EA form – Company will give this form every year .Keep form for all the years you have worked in Malaysia.
- BE form for current year
- NR 51: List of stampings made in Malaysia in your passport.
- Pay slip (Not mandatory)
- PCB II Letter
Before submitting the documents you need to find out the LHDN outlet that is processing your income tax returns. You cannot submit the documents to any other LHDN outlet as they won’t process your application.
Remarks:
The above tax computation pricing is applicable if the bookkeeping is done by us. For those which is not, we will charge an additional professional review fees @ minimum of RM 800.00- RM 2,000.00 which is depends on the complexity of the review work.
This is the Summary of all IRB Due Dates and you may print it out as IMPORTANT REMINDER: