TAXATION

TAX PLANNING AND COMPLIANCE SERVICES

Running business today require expert tax advice to allign business understanding on the tax implication on any commercial decision

This is especially critical due to the new Self Assessment Regimen implemented by the Lembaga Hasil Dalam Negeri (LHDN) that requires companies and individuals to assess their income and make payments on taxes due on a timely basis. Accounting records would also have to be kept updated, as the LHDN would randomly be performing “tax audits” from time to time.

With our extensive knowledge on local tax regulations, we can assist you to overcome your problem regarding your business from a tax perspective.

Corporate Tax and Comliance Services

  • To prepare and e-filling tax return (Form C) to LHDN and preparation of income tax computation;

  • - To advise balance of tax payable on the Form C;

  • - To advise and remind the submission of estimated tax payable (Form CP204), 6th and 9th month’s revision (Form CP204A); and

  • - To remit monthly tax instalments payment to LHDN

Tax Planning Services (SDN BHD)

(a) Company Tax Planning

- Re-structuring

- Group relief

- Group credit set-off


(b) Application of tax incentives

- Pioneer status

- Investment tax allowance

- Reinvestment allowance


(c) Company allowance

- Industrial building allowance

- Export allowance

- Double deduction

(d) Pre-tax audit


(e) Withholding tax planning & advisory


PERSONAL TAX (ENTERPRISE, RESOURCES)

  • Form B (Personal tax with business income)

  • Form BE (Personal tax with employment income)

  • Form P (Partnership)

GET IN TOUCH NOW TO DISCUSS ABOUT YOUR NEED!!