Tax Filing & Advisory
Corporate tax, SST-02, and withholding tax — filed on time, every time.
What's included
- Form C corporate tax return preparation and filing
- SST-02 bi-monthly service tax return
- CP204 tax estimate preparation
- CP204A revision submissions
- Withholding tax (CP37) compliance
- Tax planning and advisory for Sdn Bhd companies
- LHDN audit defence and correspondence
- Transfer pricing documentation (for mid-market)
Packages
Choose the package that fits your business. All packages include a dedicated team member and direct IntBooks integration.
SME
Single-entity Sdn Bhd with annual revenue under RM 5 million
- Annual Form C preparation and filing
- 6× SST-02 bi-monthly returns
- CP204 estimate and 1 revision
- Basic withholding tax filing
- LHDN correspondence handling
- Dedicated tax agent
Mid-Market
Multi-entity groups or revenue above RM 5 million
- Everything in SME
- Multi-entity consolidated tax computation
- Transfer pricing documentation
- CP204A revisions (unlimited)
- Tax incentive advisory (Pioneer, IP, Reinvestment)
- Quarterly tax health checks
- LHDN audit defence with representation
- Cross-border withholding tax optimization
How it works
Tax health check
We review your IntBooks ledger, identify tax exposures, and confirm your SST registration and MSIC codes are correct.
Return preparation
We extract the data from IntBooks, prepare the computation, and present it for your review before filing.
Filing & confirmation
We submit directly to LHDN (Form C) or RMCD (SST-02) and provide you with the confirmation receipt.
Ongoing monitoring
We track deadlines, flag upcoming obligations, and handle all correspondence with the tax authorities.
Frequently asked questions
Do you file the SST-02 return or just prepare it?
We file it. Our tax agents submit the SST-02 directly to RMCD's MyTAX portal on your behalf, using data extracted from your IntBooks ledger. You review and approve the return before we submit. We also retain the confirmation receipt and attach it to your IntBooks records for audit trail purposes.
Read more: Tax filing services · SST-02 guide
Are your tax agents registered with LHDN?
Yes. All our tax professionals are licensed tax agents registered with the Malaysian Institute of Accountants (MIA) and approved by LHDN under Section 153 of the Income Tax Act 1967. Your Form C and CP204 are signed by a licensed agent, which is a legal requirement for Malaysian corporate tax returns.
Read more: Tax filing services
Can you help with transfer pricing documentation?
Yes, under our Mid-Market tax package. Malaysian companies with related-party transactions exceeding the thresholds set by LHDN must maintain contemporaneous transfer pricing documentation. We prepare the TP documentation, benchmark analysis, and Master File in compliance with Malaysian transfer pricing rules.
Read more: Tax filing services
Ready to get started with tax filing?
Contact us for a free consultation and tailored quote for your business.