Tax Filing

Tax filed right.
Every ringgit claimed.
Zero LHDN stress.

LHDN corporate tax is not a DIY job for most SMEs. One missed deduction or late CP204 installment costs you more than our fees. We prepare, we coordinate, and our licensed tax agent partner files — correctly, on time.

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What we do vs what our tax agent does

We're transparent about how this works. You get two experts for the price of one coordinated engagement.

We handle

Accounting Malaysia

The preparation, documentation, and calculation work

  • Clean, reconcile and organise your financial records
  • Prepare draft tax computation — every deduction identified
  • Capital allowance schedule — plant, machinery, vehicles, renovations
  • CP204 estimated tax calculation and payment schedule
  • Disallowed expense review — flag items before the agent sees them
  • Document compilation for LHDN audit defence (if required)
  • Coordinate and liaise between you and the licensed tax agent
Partner handles

Licensed Tax Agent

LHDN-registered professional who files officially

  • Review and sign off the tax computation (licensed obligation)
  • Submit Form C via MyTax on your behalf
  • Official LHDN correspondence and queries
  • Represent the company in formal LHDN field audits
  • File personal income tax (Form B) for directors if required

What's included in the service

One engagement covers everything from messy records to a filed, confirmed Form C. For Sdn Bhds in Kuala Lumpur, Petaling Jaya, Shah Alam, Penang, and beyond.

  • Annual corporate tax filing (Form C) via licensed LHDN tax agent
  • CP204 estimated tax management — 12 monthly installments calculated
  • Full tax computation — chargeable income, deductions, reliefs
  • Capital allowance schedule (Schedule 3 ITA 1967 compliant)
  • Identification of commonly missed SME deductions (R&D, training, EPF employer)
  • Personal income tax (Form B) for company directors — add-on option
  • LHDN audit support and document preparation if queried

Your tax. Done properly.

The 17% SME tax rate only applies if your LHDN filing is correct. Missed deductions, wrong capital allowances, or a late Form C can cost you more than your entire tax bill. We make sure every ringgit you're entitled to is claimed — before the agent submits.

April 30 deadline? Don't leave it to the last week.

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What does it cost?

Tax filing fees depend on your company's revenue, transaction volume, and whether you need clean-up bookkeeping first. We give you a fixed-fee quote upfront — no hourly billing, no hidden extras.

Small Sdn Bhd
Revenue up to RM 500K/year
Annual tax filing + CP204 management + basic tax computation. Clean books assumed.
From RM 1,200/year
Most common
Growing Sdn Bhd
Revenue RM 500K–RM 3M/year
Full tax computation, capital allowance schedule, CP204, LHDN correspondence handling.
From RM 2,500/year
Complex cases
Multiple companies / director tax / audit defence
Director Form B, group structure, back-year cleanup, or LHDN audit response included.
Custom quote

All fees are quoted after a free 15-minute consultation. No obligation, no jargon.

How the process works

1

Free consultation

You tell us your financial year-end, approximate revenue, and whether your books are up to date. We assess scope and give you a fixed quote — usually within 24 hours.

2

Records collection

Share your bank statements, invoices, receipts, and prior year return (if any). We do the reconciliation and catch-up if needed. No shoebox too messy.

3

Tax computation prep

We prepare the full draft — chargeable income, deductions, capital allowances, CP204 schedule. You review. We flag anything that needs your sign-off before the agent sees it.

4

Agent review & filing

Our licensed LHDN tax agent reviews the computation, signs off, and submits Form C via MyTax on your behalf. You get the confirmation and LHDN receipt.

5

Done. Records kept.

Filed return and supporting documents are stored securely for 7 years — the LHDN minimum. If they ever come back asking questions, we've got the paper trail.

Who this is for

Our tax filing service is built for Malaysian SME owners who want their tax done right — without spending 3 weeks chasing a solo tax agent who doesn't communicate.

Sdn Bhd directors filing corporate tax for the first time and unsure where to start
Growing SMEs who've been doing it themselves and are now worried they're missing deductions
Business owners with messy books — we clean up first, then file
Companies that missed a deadline and need to get back on track with LHDN
Directors who also need personal tax (Form B) filed alongside the company
Companies facing LHDN queries or preparing for a field audit

Common questions

Do I need a licensed tax agent to file company tax in Malaysia?

For corporate tax (Form C), LHDN requires the return to be signed off by a licensed tax agent or the company director. Most SME directors use a licensed agent to reduce the risk of errors and penalties. We prepare the documentation and coordinate with our licensed partner who files officially.

What exactly does your service cover?

We handle preparation — organising your records, reconciling accounts, drafting the tax computation, and capturing every deduction you're entitled to. Our LHDN-registered tax agent partner handles the official Form C submission, CP204 oversight, and any LHDN correspondence.

When is the corporate tax filing deadline?

For companies with a December 31 financial year-end, Form C is due by April 30. For other FYEs, the deadline is 7 months after your year-end. CP204 installments are due monthly — get your estimate in before Month 2 of your assessment year to avoid the 10% penalty under Section 107C ITA 1967.

Can you help if my books aren't up to date?

Yes. We can do a catch-up bookkeeping cleanup before preparing your tax computation. Contact us early — the closer you are to the filing deadline, the less time we have to work with. We can still take on clean-up jobs, but expect rush turnaround fees if it's within 4 weeks of the deadline.

What happens if LHDN audits my company?

Our licensed tax agent partner handles all LHDN audit liaison and formal responses. We prepare the supporting documentation. Clean records from our tax preparation service are your best defence — audits go much faster when the paperwork is in order.

Do you handle personal income tax for directors?

Yes — as an add-on. If you want your Form B (personal income tax) filed alongside your company's Form C, we can coordinate both in the same engagement. Directors who draw director fees or salary need to file Form B separately from the company return.

What is CP204 and do I need to worry about it?

CP204 is the mandatory estimated corporate tax installment for all Sdn Bhds. You pay in 12 monthly installments, starting Month 2 of your assessment year. Underpaying or missing a payment attracts a 10% penalty. We calculate your CP204 amount and set up a payment reminder schedule as part of the service.

How do I get started?

WhatsApp us or fill in the contact form. Tell us your company's financial year-end, rough annual revenue, and whether your bookkeeping is current. We'll get back to you with a scope summary and fixed fee quote — usually within 1 business day.

Get your tax right this year.

Free consultation — tell us your situation and we'll explain exactly what's involved. No obligation. No jargon.

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