Tax Advisory & Compliance

Corporate tax compliance and strategic advisory services under Income Tax Act 1967 supporting Malaysian businesses through planning, compliance, and dispute resolution. We prepare Form C tax returns with detailed computations reconciling accounting profit to taxable income, calculate deferred tax provisions under MFRS 112, prepare transfer pricing documentation files under Section 140A demonstrating arm's length pricing for related party transactions, and handle Real Property Gains Tax (RPGT) compliance for property disposals. We advise on tax incentive eligibility including pioneer status and investment tax allowances, manage LHDN compliance calendars coordinating estimated tax payments and regulatory deadlines, provide representation during tax audits and investigations, prepare objection and appeal submissions challenging adverse assessments, support SCIT hearings and court proceedings, negotiate penalty mitigation settlements, and prepare voluntary disclosure programme submissions regularising historical tax positions under favourable terms.

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Licensed tax agent and chartered accountant in Malaysia assisting with LHDN compliance and corporate tax advisory

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