Malaysia - Kepong, Kuala Lumpur
Tax Compliance & Planning
Navigating Malaysia's corporate tax landscape is a significant challenge. The laws are complex, deadlines are strict, and regulations are constantly evolving. With the full implementation of mandatory e-invoicing directly linked to LHDN's systems, the need for digital accuracy and real-time compliance has never been greater. Failing to meet these obligations can result in severe penalties and unnecessary stress, diverting resources from your business growth.
Our Tax Compliance & Planning service, offered in partnership with licensed tax agents, is designed to lift this burden from your shoulders. We manage all aspects of your company's tax compliance, from managing your e-invoicing data for tax purposes to the accurate computation and timely filing of your annual corporate tax returns (Form C) and SST returns. More than just filing, we work proactively to ensure your digital financial records are structured in a tax-efficient manner.
With SMONE as your tax coordinator, you achieve two critical goals: complete peace of mind in your compliance and an optimized tax position. You will never have to worry about missing a deadline or facing unexpected penalties. Instead, you gain a strategic partner dedicated to ensuring your business is not only compliant but also as tax-efficient as possible, contributing directly to your financial health and bottom line.
Plan Benefits
- Timely & Accurate Corporate Tax Filing (Form C)
- Hassle-Free SST Registration and Regular Filing
- Strategic Tax Planning to Maximize Legal Savings
- Accurate Tax Estimation (CP204) to Manage Cash Flow
- Management of E-invoicing Data for Tax Purposes
- Professional Liaison with LHDN on Your Behalf
- Minimized Risk of Penalties for Late or Incorrect Submissions
- Expert Advice on Tax Implications of Business Decisions
- Year-Round Support, Not Just During Tax Season
- Coordination and Support During LHDN Tax Audits
Questions? You’re covered.
SMONE itself is a corporate services coordinator. We work in close partnership with a network of fully licensed and accredited tax agents and consultants in Malaysia. This model gives you the best of both worlds: our dedicated project management and customer service, combined with the certified expertise of a professional tax practitioner.
Tax Compliance is about meeting all legal requirements and deadlines set by LHDN, such as filing your tax returns correctly and on time to avoid penalties. Tax Planning is a proactive, strategic process where we analyze your financial situation throughout the year to identify legal opportunities—like reliefs, incentives, and allowances—to minimize your tax burden.
The e-invoicing system means that LHDN will receive real-time data on your company's sales transactions. This data will be used to pre-fill certain sections of your corporate tax return in the MyTax portal in the future. Our service ensures that your e-invoicing is done correctly from the start, so the data LHDN receives is accurate. This minimizes the risk of discrepancies and simplifies the final tax filing process, ensuring a smoother, faster, and more accurate submission.
