Important Major Due Dates

Don’t want to miss any of the deadlines below?
Ledgerbrains is the fastest solution for small businesses to get their records completed and taxes filed—minimizing late filing penalties as much as possible. Get started for FREE!

February 15 is the deadline to distribute of the Form EA to your employees.

It is important for employees to keep their Form EA as a record of their income and taxes paid for the purpose of filing their annual income tax returns. Employees should ensure that they receive their Form EA from their employer and keep it safe for reference when filing their tax returns.

March 15 is the deadline to submit your Form E or file for an extension.

Employers can submit Form E online through the IRB’s e-Filing system, or through physical submission at any IRB branch. After submitting Form E, the employer is required to provide a copy of Form E to each employee for their own records, in the form of Form EA.

April 30 is the deadline to submit your Individual Tax Return (Employment Income Only) or file for an extension.

The tax return form can be submitted online through the IRB’s e-Filing system, or by submitting a physical copy at any IRB branch.

Individuals who need assistance in filling out their tax return may seek help from tax professionals from Ledgerbrains.

June 30 is the deadline to submit your Individual Tax Return (with non-employment income) or file for an extension.

The tax return form can be submitted online through the IRB’s e-Filing system, or by submitting a physical copy at any IRB branch. Individuals who need assistance in filling out their tax return may seek help from tax professionals from Ledgerbrains

LLPs and partnerships are required to file their tax returns with the Inland Revenue Board (IRB) within 6 Months (SSM) / 7 Months (IRB) after the financial year.

LLPs and partnerships can submit their tax returns and financial statements online through the IRB’s e-Filing system, or by submitting a physical copy at any IRB branch.

Sdn. Bhd. are are required to file their tax returns with the Inland Revenue Board (IRB) within 6 Months (SSM) / 7 Months (IRB) after the financial year.

Sdn. Bhd.can submit their tax returns and financial statements online through the IRB’s e-Filing system, or by submitting a physical copy at any IRB branch.

You are required to maintain proper accounting records and other supporting documents for a period of at least seven years from the end of the financial year for any suddenly inspection by IRB.

In order to remit withholding tax, the Malaysian payer must first register with the IRB and obtain a withholding tax reference number. The payer must then deduct the appropriate amount of tax from the payment made to the non-resident and remit the tax to the IRB.

The payer must also file a withholding tax return with the IRB, which should include details of the payments made to the non-resident and the amount of tax withheld. This return should be filed within one month from the date of payment.

If you require any assistance in filling out their tax return may seek help from tax professionals from Ledgerbrains.

New businesses are required to submit THE CP204 Tax Estimation to the Inland Revenue Board (IRB) within three months from the date of commencement of their business operations. The purpose of the form is to provide an estimate of the business’s income and tax liability for the current year of assessment.

If you require any assistance in filling out their tax return may seek help from tax professionals from Ledgerbrains.