Taxation

Tax Agent Fees

Tax Filing Fee for Companies (Sdn Bhd) or Limited Liability Partnerships (LLPs)

a) Estimated fees for filing Form C for Companies (Sdn Bhd) or Form PT (LLPs) are calculated based turnover of the Companies, as per the table below:

Turnover Tax Fee**
Dormant companies / minimum fee RM500
RM1 to RM100,000 RM700
RM100,001 to RM300,000 RM1,000
RM300,001 to RM500,000 RM1,200
RM500,001 to RM1,000,000 RM1,500
RM1,500,001 to RM2,500,000 RM2,000
RM2,500,001 to RM3,000,000 RM2,300
RM3,000,001 to RM4,000,000 RM2,500
Above RM4,000,000 Please contact us for more information.

**Our tax filing fee includes:

  1. Preparation of tax computations along with detailed analysis, working sheets and appendices as supporting to tax returns;
  2. Preparation and submission of tax return forms;
  3. Informing the payment of balance tax payable, if any;
  4. Providing timely reminders of deadlines; and
  5. Review of tax position and providing suggestions to mitigate potential tax risk areas, if any.

The above does not include any additional scope of services such as:

  • Any appeal matters;
  • Matters relating to tax audit, tax investigation, application for tax incentives, indirect taxes such as sales tax, import duties, service tax, etc., including those relating to employees’ remuneration and real property gains tax; or
  • Any other advisory matters not covered in the above scope; or
  • Preparation of transfer pricing documents; or
  • Preparation of accounts / book-keeping; or
  • Administrative matters such as remitting tax payments (whether instalment payments, balance of tax payable, increase in the payment of tax or withholding tax payments) on your behalf.

b) Submission of CP204 or CP204A (tax estimation or revision of tax estimation): RM250/submission

c) Submission of Form E:

Number of Employees Tax Fee
0-5 RM250
5-10 RM350
11-30 RM500
31-50 RM700
Above 50 Minimum RM1,000

The above fee structure is also applicable to Sole-Proprietors or Partnerships who are required to file Form E. The above fee does not include preparation of Form EA for employees. A separate charge of RM15/form will be charged as required

Tax Filing Fee for Sole-Proprietors (with Business Income)

Our fees for filing Form B:

TurnoverTax Fee (per business source)
RM1 to RM500,000RM600 per business source
RM500,001 to RM1,000,000RM800 per business source
RM1,000,001 to RM1,500,000RM1,000 per business source
Above RM1,500,000Please contact us for more information.
Other income sources (eg: employment income, rental income, interest income etc)Additional RM250 per source

The above does not include fees for preparation of accounts / book-keeping. For book-keeping services, kindly contact us for more information.

Tax Filing Fee for Partnership

Our fees for filing Form P:

Turnover Tax Fee (per business source)
RM1 to RM500,000 RM800 per business source
RM500,001 to RM1,000,000 RM1,000 per business source
RM1,000,001 to RM1,500,000 RM1,200 per business source
Above RM1,500,000 Please contact us for more information.
Other income sources (eg: rental income, interest income etc) Additional RM250/source

The above does not include fees for preparation of accounts / book-keeping. For book-keeping services, kindly contact us for more information

Tax Filing Fee for Individuals (Under Employment)
Scope Fees
With employment income only (Malaysian Tax Residents) RM250
With employment income only (Expatriates) RM500
With employment income and allowable deductions (i.e. deductions allowable wholly and exclusively in the performance of their duties) – for Malaysian tax residents RM500
Other income sources (eg: rental income, interest income etc) Additional RM250/source
Transfer Pricing Documentation (TPD) Fee
Scope Fees
Limited / minimal scope Starting from RM5,000 per year
Full scope Starting from RM25,000 per year

The fees for preparing transfer pricing documentation in Malaysia will be quoted based on complexity and volume of the related party transactions. Factors to consider including cross-border transactions, requirement for benchmarking etc. Bulk discount is available for preparation of TPD for a group of companies or for a number of years.

Capital Statement
ScopeFees
Voluntary, not under investigation or audit by LHDNStarting from RM2,500* per year
Under investigation or audit by LHDN**Starting from RM3,500* per year

*Minimal price is based on less than 10 properties and motor vehicles owned, and does not include analysis of personal banks, credit cards, investments, transactions with related companies etc.

**Pricing includes negotiations, handling the audit/investigation and liaising with LHDN on behalf of the taxpayer.

The fees for preparing capital statement in Malaysia will be quoted based on complexity and volume of transactions.

Tax Appeal, Tax Audit & Investigation

Minimum fee of RM5,000 and based on 10% of tax and penalty savings, capped at RM20,000.