Corporate Taxation Support

Strategic corporate tax planning, Form C filing, CP204 tax estimates, and Sales & Service Tax (SST) compliance with LHDN.

Fee Schedule

RM 1,200

per Year of Assessment (YA)

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Service Overview & Regulatory Scope

Navigate Malaysia's Inland Revenue Board (LHDNM) rules efficiently while maximizing statutory tax incentives, capital allowances, and pioneer status deductions. We assist in preparing tax computations, filing Form C and Form e-CP204, and addressing tax audit inquiries.

Statutory Notice: Complies with Income Tax Act 1967 and Service Tax Act 2018. Malaysian SMEs enjoy preferential tax rates of 15% on the first RM 150,000 taxable income.

What Is Included

Annual Corporate Income Tax Computation (Form C)

Form CP204 estimate of tax payable & CP204A revisions

Tax incentive advisory (SME preferential 15% tax bracket)

Capital allowance calculations for plant & machinery

Withholding Tax advisory for cross-border service payments

SST registration, exemption applications, and bi-monthly SST-02 filings

Official Records & Deliverables

Detailed Tax Computation & Tax Reconciliation Schedule

Official LHDN Form C e-Filing Acknowledgement Slip

CP204 tax instalment payment schedule and tracking calendar

Frequently Asked Questions

What is the SME corporate tax rate in Malaysia?

For qualifying Malaysian resident SMEs, the first RM 150,000 is taxed at 15%, RM 150,001 to RM 600,000 at 17%, and balance above RM 600,000 at 24%.

Appoint Frontier as Your Secretary

We handle the complete statutory handover from your existing secretary or initiate instant MyCoID registration.

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Direct Secretarial Liaison

+60 3-2788 4900

sec@frontier-ms.com.my

8:30 AM – 5:30 PM (Mon – Fri)

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