KCTAN & CO Chartered Accountant

Tax Filing

Accurate Preparation and Timely Submission of Corporate & Personal Tax Returns

Filing taxes in Malaysia requires attention to detail, updated knowledge of regulations, and proper documentation. At KC Tan & Co, we offer reliable and professional tax filing services for individuals, SMEs, and corporations — ensuring full compliance with LHDN requirements while avoiding penalties or delays.

Our Tax Filing Services Include

Corporate Income Tax Filing (Form C / Form PT / Form E)

Preparation of tax computations and supporting schedules
Submission of Form C for companies or Form PT for LLPs
Filing of Form E for employer reporting
Application of tax incentives, capital allowances, and rebates
CP204 (estimated tax installments) calculation and revision
Liaison with LHDN for tax queries, audit responses, and appeals

Personal Income Tax Filing (Form BE / B)

Filing for salaried employees, business owners, directors, and property investors
Application of tax reliefs and deductions
Submission via e-Filing
Backdated filings and penalty mitigation support
Advisory on tax residency and mixed income reporting

Who Needs This Service?

Companies unsure of their tax obligations and deadlines
Individuals with multiple income sources or overseas income
Directors and high-income earners seeking optimization
Freelancers and entrepreneurs needing clarity on tax structure
Employers filing employee tax and Form E reports

Malaysia Tax Filing Deadlines

Taxpayer Type	Form	Deadline
Personal (Salaried)	Form BE	30 April (following assessment year)
Personal (Business)	Form B	30 June (following assessment year)
Company	Form C	Within 7 months after financial year-end
Employer (Employee Report)	Form E	31 March (following year)

Note: e-Filing typically allows an automatic extension of 15–30 days depending on the form.

Malaysia Personal Income Tax Rates (for Resident Individuals)

Chargeable Income (RM)	Tax Rate
0 – 5,000	0%
5,001 – 20,000	1%
20,001 – 35,000	3%
35,001 – 50,000	6%
50,001 – 70,000	11%
70,001 – 100,000	19%
100,001 – 250,000	25%
250,001 – 400,000	26%
400,001 – 600,000	28%
600,001 – 2,000,000	30%
2,000,001 and above	30% (flat)

Required Documents

For Individuals

EA Form / income statements
Business income records (if any)
Documents supporting tax reliefs (e.g. insurance, education fees, donations)

For Companies

Management or audited accounts
Fixed asset and depreciation schedules
Previous tax submissions (if applicable)
Expense documentation and business-related invoices

Why Choose KC Tan & Co

Experienced, LHDN-registered tax agents
Up-to-date knowledge of Malaysian tax law and incentives
Transparent pricing with no hidden costs
Supportive advisory, not just form-filling
Post-filing support in case of audit, queries, or adjustments

Risks of Non-Compliance

Failure to file tax returns or pay taxes on time may result in:

Penalties from RM200 to RM20,000
Additional tax charges and interest
Delay in refunds or restriction in government dealings
Potential audit triggers and reputational impact

Let Us Handle Your Tax Filing With Confidence

We help you stay compliant, reduce risk, and make the most of tax opportunities available to you. Focus on your business — we’ll manage the tax side.