Tax Advisory & Compliance
SNCO provides comprehensive corporate tax compliance and strategic advisory services under the Income Tax Act 1967, supporting Malaysian businesses through planning, compliance, dispute resolution, and regulatory representation. Our licensed tax agents prepare Form C tax returns, corporate tax computations, and deferred tax provisions under MFRS 112. We develop transfer pricing documentation under Section 140A, manage RPGT compliance, and coordinate tax incentive applications including pioneer status and investment tax allowances. We represent clients during LHDN field audits, desk audits, and tax investigations including objection preparation, SCIT appeal representation, penalty mitigation, and voluntary disclosure submissions ensuring favorable outcomes and regulatory compliance.
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We provide end-to-end corporate tax compliance and strategic advisory services under the Income Tax Act 1967, supporting Malaysian businesses through planning, compliance, and dispute resolution.
Corporate Tax Services
- Corporate Income Tax Compliance - Preparation and filing of Form C tax returns, estimated tax payments, and coordination with LHDN on queries and assessments
- Tax Computation & Provision Calculation - Detailed tax computations reconciling accounting profit to taxable income and calculation of deferred tax provisions under MFRS 112 Income Taxes
- Tax Incentives - Eligibility assessments and applications for pioneer status, investment tax allowances, reinvestment allowances, and industry-specific tax reliefs
Transfer Pricing & Tax Planning
- Transfer Pricing Documentation (TPD) - Comprehensive transfer pricing documentation files under Section 140A demonstrating arm's length pricing for related party transactions and defending against LHDN adjustments
- Corporate & Group Tax Planning - Tax-efficient structuring of operations, transactions, and group reorganisations balancing commercial objectives with compliance requirements
Property Tax & Administration
- Real Property Gains Tax (RPGT) Compliance - RPGT return preparation, disposal valuations, exemption claims, and compliance for property transactions
- Tax Return Preparation & Filing - Complete tax filing services including Form C, Form E, CP204, and supplementary documentation
- Tax Compliance Calendar Management - Coordination of estimated tax payments, return deadlines, and regulatory obligations across corporate groups
Tax Audit, Investigation & Dispute Resolution
- Tax Audit & Investigation Support - Representation during LHDN field audits, desk audits, and tax investigations including document preparation and technical submissions
- Tax Objection & Appeal Representation - Preparation of objection letters, appeal memorandums, and technical arguments challenging adverse tax assessments
- SCIT Hearing & Court Support - Representation before Special Commissioners of Income Tax and support for High Court and Court of Appeal proceedings
- Penalty Mitigation & Settlement Negotiation - Negotiation with LHDN to reduce penalties, interest charges, and reach settlement agreements on disputed matters
- Voluntary Disclosure Program - Preparation and submission of voluntary disclosures to regularise historical tax positions under favourable terms
Key Benefits
- Licensed Tax Agent Expertise: Qualified tax professionals authorized to represent clients before LHDN ensuring compliance and favorable outcomes
- Comprehensive Tax Compliance: Form C preparation, estimated tax calculations, and complete coordination of tax filing obligations
- Transfer Pricing Documentation: Section 140A-compliant TPD files defending arm's length pricing and minimizing LHDN adjustment risk
- LHDN Audit Defense: Expert representation during field audits, desk audits, and tax investigations with documented technical positions
- Tax Incentive Optimization: Strategic applications for pioneer status, investment allowances, and reinvestment reliefs maximizing tax benefits
- Penalty Mitigation: Negotiation expertise reducing penalties, interest charges, and achieving favorable settlement terms
- MFRS 112 Compliance: Accurate deferred tax calculations and disclosures meeting financial reporting standards
- Proactive Tax Planning: Strategic structuring minimizing tax exposure while maintaining full compliance with tax regulations
Tax Services & Support
- Annual Form C tax return preparation with detailed computations
- Transfer pricing documentation under Section 140A requirements
- LHDN audit representation with technical submission preparation
- Tax objection and appeal preparation including SCIT representation
- RPGT return preparation for property disposals with exemption claims
- Voluntary disclosure program submissions with penalty negotiation
- Ongoing tax advisory and compliance calendar management
Tax Consultation
Contact us for a corporate tax consultation. We provide tax compliance assessments, LHDN audit preparation, and strategic tax planning tailored to your business structure and operations.
Related Services: Accounting & Financial Reporting for MFRS 112 deferred tax provisions and Corporate Finance for tax due diligence in transactions.