We prepare your tax computation, handle the filing, and manage all correspondence with LHDN on your behalf, ensuring your obligations are met accurately and on time.
We prepare your statutory tax computation from your financial statements, covering allowable and disallowable expenses, capital allowance rates, and your final chargeable income and tax payable.
Preparation and e-filing of your annual corporate income tax return within the statutory deadline.
All forms submitted electronically to LHDN on your behalf, with proof of submission provided.
Preparation of your instalment tax estimate and mid-year revisions (CP204A) to keep payments on track.
All forms submitted to LHDN on your behalf, with confirmation provided to you. We also handle any queries, notices, and assessments that follow.
We prepare your tax computation, handle the filing, and manage all correspondence with LHDN on your behalf, ensuring your obligations are met accurately and on time.
We prepare your statutory tax computation from your financial statements, covering allowable and disallowable expenses, capital allowance rates, and your final chargeable income and tax payable.
Preparation and e-filing of your annual corporate income tax return within the statutory deadline.
All forms submitted electronically to LHDN on your behalf, with proof of submission provided.
Preparation of your instalment tax estimate and mid-year revisions (CP204A) to keep payments on track.
All forms submitted to LHDN on your behalf, with confirmation provided to you. We also handle any queries, notices, and assessments that follow.
Tax computations must correctly identify allowable and disallowable expenses, apply the correct capital allowance rates, and account for available reliefs. Errors result in overpayment or exposure to LHDN penalties and additional assessments.
Form C is due within 7 months of your financial year end. CP204 must be submitted before your financial year begins. Missing either deadline attracts penalties. We track and manage both proactively.
Malaysian tax legislation changes regularly. Keeping up with LHDN guidelines is essential to ensure filings are compliant and available incentives are correctly applied.
Your tax computation must align with your financial statements. Discrepancies between the two are one of the most common triggers for LHDN audits.
Tax computations must correctly identify allowable and disallowable expenses, apply the correct capital allowance rates, and account for available reliefs. Errors result in overpayment or exposure to LHDN penalties and additional assessments.
Form C is due within 7 months of your financial year end. CP204 must be submitted before your financial year begins. Missing either deadline attracts penalties. We track and manage both proactively.
Malaysian tax legislation changes regularly. Keeping up with LHDN guidelines is essential to ensure filings are compliant and available incentives are correctly applied.
Your tax computation must reconcile with your financial statements. Discrepancies are a common trigger for LHDN queries and audits. We align both before filing.
Tax computations must correctly identify allowable and disallowable expenses, apply the correct capital allowance rates, and account for available reliefs. Errors result in overpayment or exposure to LHDN penalties and additional assessments.
Form C is due within 7 months of your financial year end. CP204 must be submitted before your financial year begins. Missing either deadline attracts penalties. We track and manage both proactively.
Malaysian tax legislation changes regularly. Keeping up with LHDN guidelines is essential to ensure filings are compliant and available incentives are correctly applied.
Your tax computation must reconcile with your financial statements. Discrepancies are a common trigger for LHDN queries and audits. We align both before filing.
Businesses that want a professional to manage the full tax compliance process on their behalf.
Small and medium businesses without in-house tax knowledge that need accurate, compliant filings each year.
Companies that want confidence their tax position is correct and their exposure to penalties is minimised.
Yes. Every company incorporated in Malaysia is required to file a corporate tax return with LHDN each year, regardless of whether the company made a profit or a loss.
Form C must be submitted within 7 months from the close of your financial year end. If your financial year ends on 31 December, your deadline is 31 July of the following year.
CP204 is your estimated tax payable for the year, submitted to LHDN in instalments before your financial year begins. Most companies are required to submit it. Underestimating by more than 30% attracts a 10% penalty on the shortfall.
We work from your finalised financial statements or management accounts. Supporting documents such as invoices, receipts, and fixed asset schedules may be needed for specific items.
No. Only expenses wholly and exclusively incurred in the production of income are deductible. Entertainment, private use expenses, and certain provisions are commonly disallowed under Malaysian tax law.
Late submission of Form C attracts a penalty from LHDN. We manage deadlines proactively to avoid this.
SMEs are taxed at 15% on the first RM150,000 and 17% on the next RM450,000 of chargeable income. The remainder is taxed at the standard rate of 24%. Qualifying conditions apply.
Yes. If LHDN raises queries, issues notices, or requests additional information after submission, we handle all correspondence on your behalf.
Firm Care Group works with businesses across different stages of growth, providing practical support and professional guidance tailored to operational and compliance requirements.
Get in touch with our team to discuss your requirements and explore suitable next steps for your business.
