Why Tax Compliance Matters
Tax is one of the most significant financial obligations a business faces — and one of the most mismanaged. Late filings, missed deadlines, and incorrect returns expose directors to penalties, audits, and legal liability. Done right, however, tax planning is also one of the most powerful tools for protecting and growing your business.
We provide comprehensive corporate and personal tax services — from accurate compliance filing to proactive planning strategies that keep your tax burden within the law.
Who Needs This Service?
- All Sdn Bhd and PLT companies required to file corporate tax returns with LHDN
- Business owners and directors with personal income tax obligations
- Companies that have received a tax audit notice or letter from LHDN
- Businesses looking to restructure or plan ahead to manage tax exposure legally
- Companies with complex transactions — intercompany dealings, asset disposals, new investments
What We Cover
- Corporate Tax CompliancePreparation and submission of Form C (corporate tax return), tax computation, and capital allowance schedules. Estimation and revision of tax payable (CP204 / CP204A).
- Personal Tax CompliancePreparation and submission of Form B / BE for directors, partners, and individuals with business income.
- Tax Planning & AdvisoryLegal structuring to maximise available reliefs and allowances. Advice on timing of capital expenditure, business structuring, remuneration packages, and related-party transactions.
- LHDN Tax Audit & Investigation SupportIf you receive a tax audit or investigation notice, we represent you before LHDN, prepare the required documentation, and negotiate on your behalf to achieve the best possible outcome.
- Transfer PricingDocumentation and advisory for companies with related-party transactions — a growing area of LHDN scrutiny.
Key Tax Deadlines to Know
Missing these deadlines triggers automatic penalties. We track all deadlines for our clients so nothing falls through the cracks.
Frequently Asked Questions
What is the difference between tax compliance and tax planning?
Compliance is filing what you owe correctly and on time. Planning is structuring your affairs legally to minimise what you owe in the first place. Both are important — compliance keeps you out of trouble, planning keeps more money in your business.
LHDN has sent me a letter. What should I do?
Do not ignore it and do not respond without professional advice. LHDN letters have strict response deadlines, and an uninformed response can make matters worse.
My company has been filing its own tax returns. Is that a problem?
Not necessarily, but errors in self-filed returns are very common. We offer a tax health check to review prior years' returns and identify any risks before LHDN does.
Can you help me reduce my tax bill?
Yes — legally. There are many reliefs, allowances, and incentives available under Malaysian tax law that businesses routinely miss. We review your situation and identify every legitimate deduction available to you.
Do I need to file a personal tax return if I am a director drawing a salary?
Yes. All directors with income in Malaysia are required to file personal income tax returns annually, regardless of whether tax has been deducted through MTD/PCB.