Tax-Ready Books & Schedules
Tax-ready books and supporting schedules from your IntBooks ledger, handed to your tax agent — with every deadline tracked.
What's included
- Year-end schedules for your tax agent's Form C computation
- Capital allowance and fixed-asset schedules from your IntBooks register
- SST figures reconciled to your ledger, ready for your SST-02 submission on MySST
- Monthly figures to support your tax agent's CP204 estimate and revisions
- Withholding tax (CP37) records and payment tracking
- Tax deadline calendar for your company
- Records and documents pulled together when LHDN asks your tax agent for them
- Related-party transaction records for 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
- Year-end tax schedules for your tax agent
- SST figures reconciled for each two-month period
- Monthly figures to support CP204 estimates
- Withholding tax records
- Deadline calendar and reminders
- Documents gathered for LHDN queries
Mid-Market
Multi-entity groups or revenue above RM 5 million
- Everything in SME
- Year-end tax schedules for each entity in the group
- Related-party transaction records for transfer pricing documentation
- Quarterly reconciliation of tax balances to the ledger
- Records gathered for your tax agent during an LHDN audit
- Cross-border payment records for withholding tax review
How it works
Tax health check
We review your IntBooks ledger, confirm your SST registration and MSIC codes, and agree with you who your tax agent is.
Schedule preparation
We close the period in IntBooks and prepare the supporting schedules, then share them with you and your tax agent.
Submission & records
Your tax agent prepares and submits Form C and CP204 to LHDN; SST-02 is submitted on MySST by your company. Acknowledgements are kept with your records in IntBooks.
Ongoing monitoring
We track deadlines, flag upcoming obligations, and pull together the records your tax agent needs if LHDN asks questions.
Frequently asked questions
Do you file the SST-02 return or just prepare it?
We prepare it, and your company files it. We prepare the SST-02 figures from your IntBooks ledger and present them for your review. Once you approve, the return is submitted on MySST, the Royal Malaysian Customs Department portal, by your company or someone it authorises. We keep the acknowledgement with your IntBooks records. The return is due by the last day of the month after each two-month taxable period.
Read more: Tax filing services · SST-02 guide
Are you licensed tax agents?
No. IntBooks does not claim tax-agent status. Preparing tax returns for others for a fee is restricted to approved tax agents under section 153 of the Income Tax Act 1967, and nobody on our team holds that approval today. So we keep your books tax-ready and prepare the supporting schedules from your IntBooks ledger, and your appointed tax agent prepares and submits your Form C and CP204. If you don't have a tax agent, we can introduce you to one — ask for their approval number.
Read more: Tax filing services
Can you help with transfer pricing documentation?
Yes, as support under our Mid-Market tax package. Malaysian rules require transactions between related parties to be priced at arm's length, and companies above the thresholds in LHDN's transfer pricing rules must keep contemporaneous transfer pricing documentation. We pull together the related-party transaction records from IntBooks that your tax adviser uses to prepare that documentation. Check the current thresholds in LHDN's transfer pricing guidelines.
Read more: Tax filing services
Ready to get started with tax preparation?
Contact us for a free consultation and tailored quote for your business.