Tax compliance and advisory services

Three Services.
One Practice.

Each of our three service areas addresses a distinct aspect of Malaysian income tax — from annual filing to incentive planning and dispute resolution. They can be engaged independently or as part of a continuing advisory relationship.

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How We Approach Each Engagement

1

Initial Review

We begin by understanding your circumstances — your income structure, any prior year positions, and any matters currently under correspondence with LHDN.

2

Written Scope & Fee

We provide a written confirmation of scope, expected deliverables, and fee before work commences. No assumptions are made without your agreement.

3

Delivery & Documentation

Advisory and filing outputs are delivered with written summaries. All supporting documents are maintained and returned in an organised format at engagement close.

Personal and corporate tax filing

Personal & Corporate Tax Filing

A structured filing service for individuals and companies preparing annual tax returns under the Income Tax Act 1967. Covers income computation, allowable deduction identification, tax relief optimization, and e-filing submission via the LHDN portal. For corporate clients, includes preparation of tax computation based on audited financial statements, estimated tax installment planning, and correspondence handling with the Inland Revenue Board.

  • Income computation and allowable deduction analysis
  • Tax relief identification and optimization for individuals
  • Corporate tax computation from audited financial statements
  • Estimated tax installment (CP204) planning for companies
  • e-Filing submission via LHDN MyTax portal
  • Suitable for salaried professionals, sole proprietors, and SMEs
Timeline 2–3 weeks from document receipt
Starting Fee RM 650
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Tax Planning & Incentive Advisory

Advisory for businesses seeking to structure operations in a tax-efficient manner within the boundaries of Malaysian tax law. Covers analysis of available incentives under the Promotion of Investments Act 1986, pioneer status evaluation, investment tax allowance applications, and reinvestment allowance planning. Also addresses transfer pricing documentation requirements for companies with related-party transactions. Suitable for expanding companies or those restructuring group entities.

  • Incentive analysis under the Promotion of Investments Act 1986
  • Pioneer status and investment tax allowance eligibility review
  • Reinvestment allowance planning for qualifying capital expenditure
  • Transfer pricing documentation for related-party transactions
  • Written advisory report with structured recommendations
  • Suitable for companies entering new sectors or restructuring
Timeline 4 weeks from engagement confirmation
Starting Fee RM 1,900
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Tax planning and incentive advisory
Tax audit defense and dispute resolution

Tax Audit Defense & Dispute Resolution

Representation and advisory support for taxpayers facing LHDN audits, field investigations, or tax dispute proceedings. Each engagement begins with a thorough review of the assessment, followed by a defense strategy and all necessary correspondence with tax authorities. Designed for individuals or companies who have received a notice of additional assessment or penalty. Timeline depends on audit scope and LHDN scheduling.

  • Review of LHDN audit query letters and additional assessments
  • Preparation of written responses to audit queries
  • Negotiation of settlement proposals with LHDN
  • Appeals to the Special Commissioners of Income Tax
  • Defense strategy development for field investigations
  • Suitable for individuals and companies with pending assessments
Timeline Subject to audit scope and LHDN scheduling
Starting Fee RM 3,100
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Choose the Right Service

This matrix summarises which service covers which aspects of Malaysian tax compliance. Many clients begin with filing and add planning or representation as their needs evolve.

Feature Filing Service Planning Advisory Audit Defense
Annual tax return preparation
LHDN e-Filing submission
Tax relief identification
Incentive eligibility analysis (PIA 1986)
Transfer pricing documentation
Written advisory report
LHDN audit query response
Settlement negotiation with LHDN
Special Commissioners appeal support
Starting fee (MYR) RM 650 RM 1,900 RM 3,100

All fees confirmed in writing before work begins. Complex matters assessed individually.

Shared Standards

Written Engagement

Scope and fees confirmed in writing before commencement on every matter.

Confidentiality

All client data treated with strict confidentiality and held securely.

1-Day Response

We acknowledge all client communications within one working day.

Lawful Advisory Only

All positions and recommendations are grounded in the ITA 1967 and LHDN guidance.

Not Sure Which Service Fits?

We are glad to discuss your circumstances and help you understand which of our three services would be most appropriate. There is no commitment in reaching out.

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