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:
- Preparation of tax computations along with detailed analysis, working sheets and appendices as supporting to tax returns;
- Preparation and submission of tax return forms;
- Informing the payment of balance tax payable, if any;
- Providing timely reminders of deadlines; and
- 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:
Turnover | Tax Fee (per business source) |
RM1 to RM500,000 | RM600 per business source |
RM500,001 to RM1,000,000 | RM800 per business source |
RM1,000,001 to RM1,500,000 | RM1,000 per business source |
Above RM1,500,000 | Please 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
Scope | Fees |
Voluntary, not under investigation or audit by LHDN | Starting 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.