Reference
Company income-tax rates by YA
Current and historical rates, together with the conditions for SME-rate eligibility.
In technical review
KLCO Corporate Tax Knowledge Centre
Corporate tax guidance, without the jargon.
Clear Malaysian corporate-tax guidance, maintained by professionals and practical enough to use. Each published resource will show its applicable period, sources and review date.
Corporate tax first
The first guides we are preparing
The material will be published only after technical review by the principal and tax partner.
Guide
Company filing and payment calendar
CP204 estimates, revisions, instalments, Form C filing and payment actions.
In technical review
Reference
Capital-allowance rates
Common asset categories, qualifying expenditure and the records to retain.
In technical review
Guide
Allowable and disallowable expenses
Common SME expenses, exceptions and the evidence needed to support a claim.
In technical review
Routine foreign payments
Client-shareable self-service
These resources are intended to help a client gather the right facts and complete routine steps with their existing accountant or adviser.
Guide
Foreign suppliers and digital advertising
A plain-language guide for organising a foreign payment before it is made.
Checklist
Withholding-tax evidence and payment steps
The invoice, supplier, contract, payment and filing records to gather and retain.
Corporate tax services
For substantive company tax work
Annual compliance, estimates, material tax positions and planning where professional review is worthwhile. The enquiry route is for prospective engagements, not routine questions about a guide.
Discuss corporate tax work