We are committed to deliver the accounting report with cost effective, integrity and confidentiality. Below are the listed professional fees of tax filling:

1. Limited Company (i.e Sdn. Bhd./ Berhad) (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:

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

2. Limited Liability Partnership (LLP) (Form PT) @ 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:

3.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);

4. Individual (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.);

5. Registration of PCB account for Employer @ RM 300.00

For salaried employees who earn more than RM 3,000.00 per month.

6. Preparation of tax estimation for Company @ RM 150.00

In submitting of Form CP 204, CP 204A & BIK EA Statment

17. Requirements:

a. 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.

b. 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 stamping 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.

 

18. Inland Revenue Board (IRB) Due Dates:

This is the Summary of all IRB Due Dates and you may print it out as IMPORTANT REMINDER:

19. Tax Reliefs

a. Lembaga Hasil Dalam Negeri Malaysia

b. Personal Tax Reliefs for Year 2019

c. Personal Tax Reliefs for Year 2020

d. Personal Tax Reliefs for Year 2021

e. Personal Tax Reliefs for Year 2022

f. Personal Tax Reliefs for Year 2023

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