Our Taxation Services

Taxation Services

In M&R, we help our customer to manage their taxes according to Malaysian law.

At M&R, we are familiar with the complexity that is involved in Malaysian laws governing taxation. We’re here to assist our clients navigate the maze of regulations and ensure that they are conforming. Our experts will handle the tax burdens, which include taxes on income registration, filing, and tax preparation for a variety of entities. We are determined to ease the burden off of your shoulders and provide you with peace of mind that your tax obligations are taken care of effectively and accurately.

Taxation Services
Direct taxation

Preparation of income tax return for various entities in Malaysia such as Personal tax, Corporate tax, Society accounts, partnership, Limited liability partnership and etc. 

1. Income tax file registration (C and E number).

2. Tax identification number application – Submission of income tax return         forms such as:

       Company (C), Partnership (P), personal tax under employment income        (BE), Personal tax under business income (B), Limited Liability                          Partnership (PT) and etc.

3. Submission of CP204 with revision included.

Indirect taxation – Sales and service tax (SST)
a) What is Service Tax?
  • Service tax that is a tax charged and levied on taxable services provided by any taxable person in Malaysia in the course and furtherance of business.
  • Taxable person is any person who belongs in Malaysia and is prescribed to be a taxable person.
  • Taxable service is any service which prescribed to be a taxable service.

b) When is Service Tax due and payable?

  • Tax is due and payable when payment is received for taxable service provided to customer by the taxable person.

c) What is Sales Tax?

  • A single stage tax levied on imported and locally manufactured goods, either at the time of importation or at the time the goods are sold or otherwise disposed of by the manufacturer.

d) Threshold

  • Any person providing taxable services liable to be registered if the total amount of taxable services provided by him in 12 months exceed threshold. manufacturer.

e) Taxable Period

  • Bimonthly.

f) Service provided are :

  • Registration and de-registration of SST, SST return reviews, lodgment and internal control in accounting system.
  • Analysis of business structure and transactions for SST impact assessments.
Tax Services

Tax Advisory and Compliance

Company (Sdn. Bhd. / PLT) Fees (RM)
Submission of Form CP204/A (Tax estimation incl. revision)
299
Submission of Form CP204B (Changes of financial year end)
199
Application of tax installment for tax balances
499
Preparation of Form E (Return of remuneration of company)
from 299
Attend to advisory/ tax audit/ investigation/ others
from 499
Submission is Form Be (Employees income tax return)
399
Sales & Service Tax (SST) Registration
499
Sales & Service Tax (SST) Submission
299
Withholding Tax (WHT) Submission
From 299
Tax Services

Tax advisory and compliance Submission of Form C / PT / B / P

Annual Revenue / Assets
Dormant
Less than RM500,000
From RM500,001 - RM1,000,000
From RM1,000,001 - RM2,000,000
From RM2,000,001 - RM5,000,000
From RM5,000,001 - RM10,000,000
More than RM10,000,000
Tax advisory starts from 800 (according to market standard rate)
Tax Services

Tax Advisory and Compliance

Company (Sdn. Bhd. / PLT) Fees (RM)
CP204 submission with revision
MR300
Form E submission
MR300
Tax Services

Tax Advisory and Compliance

Other services Fees (RM)
Form BE (employment income return form)
399
Sales & Service Tax (SST) registration
499
Sales & Service Tax (SST) submission
299
Withholding Tax (WHT) submission
Starts From 299
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Contact Us to get one of our Tax Services