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Tax services

Pay the right amount of tax. Never more.

Corporate income tax, SST, withholding tax, transfer pricing and personal tax for directors — handled by senior tax advisers who actually argue with LHDN when needed.

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What’s included.

Every Malaysian tax obligation a Sdn. Bhd. has, plus the planning work that legally lowers the bill.

Corporate income tax
Annual Form C, CP204 estimates and revisions, and quarterly tax provisioning — all filed before LHDN deadlines.
SST registration & filing
Threshold monitoring, registration with Customs, and quarterly SST-02 returns. Invoicing templates that stay compliant.
Withholding tax (CP37)
CP37 deductions and remittances for non-resident payments — service fees, royalties, interest, rental.
Personal tax for directors
Form BE / B for resident directors, including dividend, rental, foreign-source and capital-gains income coordination.
Tax incentive applications
Pioneer Status, Investment Tax Allowance, MDEC tax allowance, Reinvestment Allowance — we apply, you save.
Transfer pricing documentation
Contemporaneous TP documentation for related-party transactions, prepared to Malaysian Income Tax (Transfer Pricing) Rules 2023.
LHDN audit defence
Desk and field audit support — correspondence drafted, evidence assembled, attendance at meetings with the IRB.
Cross-border tax advisory
Double taxation treaty analysis, permanent establishment risk, and intra-group restructuring for Malaysian groups going regional.
Capital Gains Tax (CGT)
Advisory and filing for unlisted shares CGT introduced under Budget 2024 — applicable to disposals on or after 1 January 2024.

Did you know the SME tax rate is 15%?

Qualifying Sdn. Bhds. with chargeable income up to RM 150,000 pay just 15% corporate tax on the first RM 150,000 — and 17% on the next RM 450,000. We make sure you actually claim it.

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SME tax rates
Step-up from 15% → 17% → 24%
  • 15% on first RM 150,000 chargeable income
  • 17% on next RM 450,000
  • 24% above RM 600,000
  • Subject to SME definition (paid-up capital, group control, gross income tests)

Frequently asked.

When is corporate tax due in Malaysia?

Form C must be filed within seven months of your financial year-end. CP204 estimates are filed 30 days before the year starts, with revisions allowed in months 6 and 9. Late filing penalties are 10–20% of the under-paid amount.

What’s the difference between SST and GST?

Malaysia replaced GST with SST in 2018. SST is a single-stage tax — Sales Tax on goods (5%/10%) and Service Tax on prescribed services (8%, 10% on some). Unlike GST, you can’t claim input credits.

Do foreign-source incomes get taxed?

Since 1 Jan 2022, foreign-source income received in Malaysia by resident companies is taxable, with limited exemptions extended through 31 December 2026 for qualifying dividends. We’ll structure your remittances to optimise this.

What’s the Capital Gains Tax (CGT) about?

Effective 1 Jan 2024, gains on disposal of unlisted Malaysian-incorporated company shares are subject to CGT at 10% of net gain (or 2% of gross sale, taxpayer’s election). We handle CGT computation and filing.

Can you defend me in an LHDN audit?

Yes. We draft responses to query letters (Surat Pertanyaan), prepare supporting documentation, and attend field-audit meetings with the IRB officers on your behalf.

Are you tax agents?

Yes. Our team includes Section 153 ITA-licensed tax agents authorised to act on your behalf with LHDN.

Stop overpaying. Stop missing deadlines.

Year-round tax advisory and filing for Malaysian Sdn. Bhds. — handled by senior advisers who treat your tax as their own.

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