Establish the position
Confirm the financial year, tax history and open matters.
Taxation
Taxation services for Malaysian businesses
FSV coordinates company tax compliance, estimates, employer filings, withholding tax, SST-related work where in scope and tax-authority correspondence, so obligations, submissions and deadlines remain visible and properly managed.
What this covers
- Company tax computation and Form C preparation
- CP204 tax estimates and CP204A revisions
- Employer compliance including Form E / CP8D and employee Form EA / EC statements where in scope
- Withholding tax computation and submission
- SST registration, returns and deregistration where applicable
- LHDN correspondence, appeals and tax-audit / LHDN audit support
Tax-audit or LHDN audit support concerns enquiries into a tax position. It is distinct from a statutory financial-statement audit.
View Audit ArrangementHow we work
A clear path through the tax cycle
Build the compliance calendar
Map relevant estimates, filings, returns and agreed dates.
Prepare and review
Prepare computations and working papers for review.
File and follow through
Agreed filings; tax-authority follow-up within scope.
Our approach
Tax compliance built around three disciplines
A clear compliance calendar
Company tax involves recurring obligations throughout the year. Against the company's accounting period, we map relevant estimates, filings, returns and agreed follow-up dates.
Clear working papers
Documented reasoning and organised supporting records underpin the computation. Uncertainties are identified, preserving useful context if questions arise later.
Year-end readiness
Relevant tax matters are reviewed before year-end while there may still be time to respond. Transactions, restructuring, incentives or business decisions needing pre-action analysis sit within Tax Advisory.
Need the accounting records brought up to date first?
Current accounting records and reconciliations support an efficient tax computation.
Related support
Compliance or advice before a decision?
Taxation
Recurring compliance, computations, estimates, filings and tax-authority correspondence.
Tax Advisory
Transactions, restructuring, incentives and business decisions where tax implications should be considered before action is taken.
Explore Tax AdvisoryQuestions
Taxation — frequently asked
When is my company tax return due in Malaysia?
A company's e-C return is generally due within seven months after the close of its accounting period. CP204 follows a separate timetable that can differ for a new company and depends on its basis period and circumstances. We confirm the applicable dates for the agreed scope.
Do you handle a company that has not filed for several years?
Yes. We first establish which years and obligations are outstanding, review the available records and agree an order for preparing submissions and addressing relevant LHDN correspondence. Penalties and outcomes depend on the facts and the authority's decisions.
Can you take over from our current tax agent?
Yes. With your authorisation, we request the handover information, reconcile the latest filed position and identify outstanding matters before agreeing the ongoing scope.
What information do you need to prepare our company tax?
Typical information includes financial statements or management accounts, a trial balance or accounting records, prior tax filings where relevant, fixed-asset or capital allowance information and supporting schedules for the agreed scope. Final requirements depend on the company's circumstances and engagement scope.
What is the difference between Taxation and Tax Advisory?
Taxation generally covers recurring compliance, computations, estimates and filings. Tax Advisory focuses on decisions or transactions where tax implications should be considered before action. Where both are relevant, FSV can coordinate both scopes.
Start a conversation
Ready to talk about taxation?
A short scoping call is usually enough for us to explain what is required and what it will cost.