Overview
Preparation and submission of your company annual corporate income tax return (Form C) to LHDN, including tax computation, capital allowances and any available incentives.
What's included
- Tax computation & capital allowance schedule
- Form C preparation & review
- Submission to LHDN (e-Filing)
- Estimated tax (CP204) advisory
Required documents
- Monthly bank statements (all company accounts)
- Sales invoices & purchase receipts
- Payroll records (if applicable)
- Prior-year financial statements (for audit / tax)
Good to know
- Bookkeeping uses cloud-based accounting software; you can access records anytime.
- Audit is conducted by a registered auditor as required by Malaysian law.
- Corporate tax filing deadline: 7 months after financial year-end.
Frequently asked questions
How long does Corporate Tax Filing take?
Typical timeline: 2–4 weeks (submit by 7 months after year-end). We confirm the exact schedule in your free consultation before any work starts.
What documents are required?
Monthly bank statements (all company accounts); Sales invoices & purchase receipts; Payroll records (if applicable); Prior-year financial statements (for audit / tax).
Who needs this service?
All active Malaysian companies with taxable income.
How much does it cost?
We work on fixed quotes — you receive the full price in writing after a free consultation, before any work begins. No hidden fees.
Related services
Monthly BookkeepingFull-cycle monthly bookkeeping on cloud accounting software.
Quarterly BookkeepingConsolidated bookkeeping and management accounts every quarter.
Annual BookkeepingYear-end bookkeeping and financial statements preparation.
Company AuditStatutory audit by a registered auditor for Malaysian Sdn. Bhd. companies.