Malasiya

Malaysia Corporate Compliance and Tax Services

Introduction

Operating a Sendirian Berhad (Sdn Bhd) in Malaysia requires meticulous adherence to the statutory frameworks enforced by the Companies Commission of Malaysia...
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Post-Setup Compliance

Highlights & Benefits

Complete Statutory Audit Services

Arnifi coordinates statutory audits in accordance with the Companies Act 2016 and applicable SSM audit exemption thresholds.

MBRS and XBRL Compliance

Arnifi converts and prepares annual financial statements into the mandatory XBRL format for digital lodgement via the Malaysian Business Reporting System (MBRS).

Corporate Tax Optimisation

Arnifi manages the preparation, calculation, and submission of Form C corporate tax returns and handles electronic tax submissions through LHDN's MyTax and e-Filing systems.

Tax Estimation (CP204) Management

Avoid LHDN underestimation penalties. Arnifi assists with the accurate calculation and timely submission of CP204 and CP204A tax estimate forms.

SST and Transfer Pricing Support

Arnifi provides advisory and submission services for Sales and Service Tax (SST02 and SST02A) alongside robust transfer pricing documentation.

Process Flow

Financial Health and Compliance Review (1 to 3 days)

We assess current financial records, turnover categories, and upcoming SSM or LHDN deadlines to tailor the exact audit and tax programme a company requires.

Monthly Bookkeeping and SST Filings (Ongoing)`

Clients provide transaction records, and the Arnifi team maintains monthly accounts while submitting any required bi-monthly SST returns to Customs.

Tax Estimation and Transfer Pricing (Annually or As Required)

Arnifi calculates the estimated annual tax liability and files Form CP204 at least 30 days before the financial year begins, adjusting via CP204A if business performance shifts.

Statutory Audit and XBRL Preparation (Annually)

Arnifi works with independent auditors to finalise accounts and prepare the statements in the mandatory XBRL format required by SSM.

Annual Tax Returns and SSM Lodgement (Annually)

Arnifi submits the finalised Form C corporate tax return to LHDN within seven months of the financial year-end and completes the annual return lodgement with SSM.

FAQs

What is Form CP204 in Malaysia?

Form CP204 is a mandatory corporate tax estimation document that companies must submit to LHDN at least 30 days before the start of their new financial year.

Are financial statements required in XBRL format?

Yes. SSM mandates that most Malaysian companies lodge their annual financial statements digitally in XBRL format through the MBRS platform.

When is the Malaysian corporate tax return due?

Companies must submit their annual corporate tax return (Form C) to LHDN within seven months after the close of their financial year.

What is an SST02 form?

The SST02 form is a mandatory bi-monthly tax return that must be submitted by businesses registered for the Malaysian Sales and Service Tax.

Terms & Conditions

All tax submissions, including CP204 and Form C, are subject to strict LHDN deadlines, and late submission penalties are the responsibility of the company.
Statutory audit fees are structured based on the company's annual turnover and the complexity of its financial records.
Monthly bookkeeping services are tiered according to transaction volume and require the timely submission of source documents by the client.

Pricing Details

Malaysia Corporate Compliance and Tax Services

Normal service

USD 6,869

Total

USD 6,869

Arnifi Price

USD 6,869

Note: The payment is prepaid.

100% Money Back Guarantee

Full refund guarantee and no questions asked.

Real Time Dashboard
Never miss a deadline

Compliance calendar integrated in your dashboard

24×7 Operational Support

Round-the-clock support for all clients available every day, any time.

Pricing Details

USD 6,869

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Our Offices

India

4th Floor, Vaswani Presidio, Panathur Main Rd, Kadubeesanahalli, Bengaluru, Karnataka-560103

+91 98455 36491

UAE

API Trio Tower - Office 1105 - Sheikh Zayed Rd - Al Barsha First - Dubai - United Arab Emirates

+971-58-5054423

United Kingdom

Berkeley Suite, 35 Berkeley Square, Mayfair, London UK, W1J 5BF

+44 20 7946 0958

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hello@arnifi.com

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Malasiya

Malaysia Corporate Compliance and Tax Services

Introduction

Operating a Sendirian Berhad (Sdn Bhd) in Malaysia requires meticulous adherence to the statutory frameworks enforced by the Companies Commission of Malaysia...
Read more

View Overview

Post-Setup Compliance