TAXATION SERVICES

Form-EA-2018

Form-EC-2018

Our tax services offer a comprehensive tax solution for your organization.

Handle Income Tax File for Personnel, Sole proprietorship, Partnership & Corporate Taxation.
Handle all IRB Forms – B, BE, C, E, EA, P, CP 204 etc.
Tax Computation & submission.
Tax Appeal, Refund and .Negotiation with IRB officer.
Advice on Tax Compliance and requirements.
Advice on Tax Planning for Business.

TYPE OF TAX FORMS

INDIVIDUAL & ENTERPRISE

FORM	CATEGORY	DUE DATE SUBMISSION
BE	Resident who does not carry on business	30^th APR
B	Resident who carry on business	30^th JUNE
E	Employer	31^st MAC

COMPANY

FORM	CATEGORY	DUE DATE SUBMISSION
CP 204	Tax Estimation	30 days before financial year end
C & R	Company	7 Months from financial year end
E	Employer	31^st MAC

PARTNERSHIP

FORM	CATEGORY	DUE DATE SUBMISSION
P	Partnership	30^th JUNE

LIMITED LIABILITY PARTNERSHIP

FORM	CATEGORY	DUE DATE SUBMISSION
PT	Limited Liability Partnership	7 Months from financial year end

TAXATION FEES

( INDIVIDUAL & ENTERPRISE )

Z

Registration ( RM 150 )

Income tax number (SG/OG)
E-filling

Z

FORM BE ( RM 300 )

Fill up FORM BE
Submission to IRBM

Z

FORM B - 30% from Accounting fees ( Minimum RM 500 )

Tax computation
Fill up FORM B
Submission to IRBM

( PARTNERSHIP )

Z

Registration ( RM 150 )

Income tax number (SG/OG)
E-filling

Z

FORM P - 30% from Accounting fees ( Minimum RM 500 )

Tax computation
Fill up FORM P
Submission to IRBM

Z

FORM B ( RM 300 )

Fill up FORM B
Submission to IRBM

( LIMITED LIABILITY PARTNERSHIP (LLP) )

Z

Registration ( RM 100 )

Income tax number (PT)

Z

FORM CP204/CP204A ( RM 100 )

Fill up FORM CP204/CP204A
Submission to IRBM

Z

FORM PT - 30% from Accounting fees ( Minimum RM 700 )

Tax computation
Fill up FORM PT
Submission to IRBM

( COMPANY )

Z

Registration ( RM 150 )

Income tax number (C)
E-filling

Z

FORM CP204/CP204A ( RM 100 )

Fill up FORM CP204/CP204A
Submission to IRBM

Z

FORM C - 30% from Audit fees ( Minimum RM 700 )

Tax computation
Fill up FORM C
Submission to IRBM

( EMPLOYER )

Z

Registration ( RM 100 )

Employer number (E)

Z

FORM E ( RM 150 )

Fill up FORM E
Submission to IRBM

*Note: All fees above exclude Disbursements and GST