Four tax deadlines, one fixed fee.
Form C, the tax computation, CP204 and its revisions, and the employer return — on a fee set by your company's annual turnover.
Dormant
Non-trading companies
Your company is dormant or not yet trading — it still has to file.
- Form C with tax computation
- Employer return (Form E)
- Filing reminders on your company calendar
Startup
Turnover up to RM 500,000
A trading Sdn Bhd with annual turnover up to RM500,000.
- Form C, tax computation and MITRS
- CP204 estimate, and CP204A revisions in the 6th and 9th month
- Form E, EA and CP8D for up to 5 employees
- LHDN queries answered from what we filed
Growth
Turnover RM 1 million – 5 million
A Sdn Bhd with annual turnover between RM1 million and RM5 million.
Everything in Startup, plus:
- Form E, EA and CP8D for up to 15 employees
Find your turnover
| Annual turnover | Fee — fixed, per year |
|---|---|
| Dormant / non-trading | RM 899 |
| Up to RM 500,000 | RM 1,499 |
| RM 500,000 – RM 1,000,000 | Quoted directly |
| RM 1,000,000 – RM 5,000,000 | RM 2,499 |
| Above RM 5,000,000 | Quoted directly |
RM 30 per employee per year beyond the plan's employee cap.
Fees exclude disbursements, LHDN penalties, audit and bookkeeping, and indirect tax. Terms and conditions apply.
Filed with Malaysia's tax authority
- LHDN
- MIA
CP204 included
The estimate due before your year begins is in every plan, not an extra.
Fixed fee
Set by turnover, known before the year starts.
One book
Filed from the accounts OCTIS already holds.
Terms and conditions apply.
Why us
- The deadline nobody watches
- CP204 is due 30 days before the basis period begins. We file it in every plan.
- Derived from your year end
- Form C, CP204, CP204A and Form E dates come from your company's own financial year.
- Audited figures, not guesses
- When the audit is ours too, the computation starts from the audited numbers.
- Queries answered from the file
- If LHDN asks, we work from what we filed, not from memory.
How we do it
- Estimate first
- CP204 filed before the year starts, revised in the 6th and 9th month if needed.
- Employer return in March
- Form E with EA and CP8D, one per employee, by 31 March.
- Compute from the accounts
- Tax computation and MITRS prepared from the closed books.
- File Form C
- Within seven months of your year end.
Questions
How much does company tax filing cost in Malaysia?
With OCTIS, RM899 a year for a dormant company, RM1,499 for turnover up to RM500,000, and RM2,499 for turnover between RM1 million and RM5 million. The band between RM500,000 and RM1 million, and anything above RM5 million, is quoted directly.
When is Form C due?
Within seven months of the company's financial year end, with the tax computation and MITRS.
What is CP204 in Malaysia?
A company's estimate of the current year's tax, paid in monthly instalments. It is due 30 days before the basis period begins and can be revised in the 6th and 9th month using CP204A.
Does tax filing include bookkeeping or an audit?
No. These plans assume the accounts are prepared; bookkeeping and audit are separate services.