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  • 9 L H2 QX P7 GC 0 A FTWos Udf 1678500589

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    Lim Chau Long
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    This document outlines various tax submission and employer obligation due dates in Malaysia. It provides the due dates for forms like the Employee's Statement of Remuneration (Form EA), Employer's Tax Reporting (Form E), Remuneration Statement for Agents (Form CP58), Monthly Tax Deductions (MTD), and other monthly contribution forms. It also lists the due dates for individual, partnership, company, and non-resident tax submissions as well as withholding tax obligations. Most tax submission forms are due by the end of April, June, or July following the tax year, depending on the type of taxpayer. Employers must meet monthly contribution payment due dates by the 15th of the following month.

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    This document outlines various tax submission and employer obligation due dates in Malaysia. It provides the due dates for forms like the Employee's Statement of Remuneration (Form EA), Employer's Tax Reporting (Form E), Remuneration Statement for Agents (Form CP58), Monthly Tax Deductions (MTD), and other monthly contribution forms. It also lists the due dates for individual, partnership, company, and non-resident tax submissions as well as withholding tax obligations. Most tax submission forms are due by the end of April, June, or July following the tax year, depending on the type of taxpayer. Employers must meet monthly contribution payment due dates by the 15th of the following month.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views26 pages

    9 L H2 QX P7 GC 0 A FTWos Udf 1678500589

    Uploaded by

    Lim Chau Long
    This document outlines various tax submission and employer obligation due dates in Malaysia. It provides the due dates for forms like the Employee's Statement of Remuneration (Form EA), Employer's Tax Reporting (Form E), Remuneration Statement for Agents (Form CP58), Monthly Tax Deductions (MTD), and other monthly contribution forms. It also lists the due dates for individual, partnership, company, and non-resident tax submissions as well as withholding tax obligations. Most tax submission forms are due by the end of April, June, or July following the tax year, depending on the type of taxpayer. Employers must meet monthly contribution payment due dates by the 15th of the following month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 26

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    / ,
    Tax Submission and Employer’s Obligation Due Dates
    FORM EA
    2022
    Employee’s Statement of Remuneration

    Due Date

    28.02.2023
    FORM E + CP8D
    2022
    Employer’s Tax Reporting

    Due Date E-Filing Due Date

    31.03.2023 30.04.2023
    FORM CP58
    , ,
    ( ) 2022
    Remuneration Statement for Agent, Dealer & Distributor

    Due Date

    31.03.2023
    MTD / PCB
    Monthly Tax Deduction

    E-Filing Due Date

    15
    01.01.2023 31.01.2023 : 15.02.2023
    EPF
    Monthly EPF Deduction

    E-Filing Due Date

    15
    01.01.2023 31.01.2023 : 15.02.2023
    SOCSO
    Monthly SOCSO Deduction

    E-Filing Due Date

    15
    01.01.2023 31.01.2023 : 15.02.2023
    EIS
    Monthly EIS Deduction

    E-Filing Due Date

    15
    01.01.2023 31.01.2023 : 15.02.2023
    HRD Levy
    Monthly HRD Levy Contribution

    E-Filing Due Date

    15
    01.01.2023 31.01.2023 : 15.02.2023
    CP22
    Notification to inform New Employee

    Due Date

    30
    Within 30 days from Date of Commencement
    CP22A
    / /
    Notification to inform Employment Cessation

    Due Date

    /
    30
    30 days before cessation or within 30 days from
    informed death date
    CP21
    Notification to inform Employment Cessation

    Due Date

    30
    30 days before Expected Departure Date
    FORM BE
    2022
    Individual Tax Submission

    Due Date E-Filing Due Date

    30.04.2023 15.05.2023
    FORM M
    2022
    Non Resident Individual Tax Submission

    Due Date E-Filing Due Date

    30.04.2023 15.05.2023

    30.06.2023 15.07.2023
    FORM B
    2022
    Self Employed Individual Tax Submission

    Due Date E-Filing Due Date

    30.06.2023 15.07.2023
    FORM CP500
    2023
    Payment of Tax Estimates for Self Employed Individuals

    Date Payment Due Date

    01.03.2023
    01.05.2023
    6 01.07.2023 30
    01.09.2023 Within 30 days
    01.11.2023
    01.01.2024
    FORM CP502
    2023
    Revision of Tax Estimate for Self Employed Individuals

    Due Date

    30.06.2023
    FORM P
    2022
    Partnership Tax Submission

    Due Date E-Filing Due Date

    30.06.2023 15.07.2023
    FORM PT
    Limited Liability Partnership (LLP) Tax Submission

    Due Date E-Filing Due Date

    7 8
    within 7 months from financial year end within 7 months from financial year end
    FYE 31.12.2022 : 31.07.2023 FYE 31.12.2022 : 31.08.2023
    FORM C
    Company Tax Submission

    Due Date E-Filing Due Date

    7 8
    within 7 months from financial year end within 7 months from financial year end
    FYE 31.12.2022 : 31.07.2023 FYE 31.12.2022 : 31.08.2023
    WITHHOLDING TAX
    Withholding Tax for Non Residents

    Due Date
    ( RM500)
    Small Value not more than RM500 : Special Extension

    1 交易日期 Date 申报截止日期


    Due Date
    Within one month
    01.12.2022 – 31.05.2023 30.06.2023
    01.06.2023 – 30.11.2023 31.12.2023
    WITHHOLDING TAX
    , 2%
    2% Withholding Tax for Agent, Dealer and Distributor

    Due Date

    Special Extension

    30 佣金付款日期
    Payment Date
    申报截止日期
    Due Date
    Within 30 days 01.01.2023 – 31.01.2023 28.02.2023
    01.02.2023 – 28.02.2023 31.03.2023
    CP204
    Initial Tax Estimate for Limited Liability Partnership or Company

    /
    30
    Every Year Thereafter : 30 days before basis period start

    3 财政年度
    FYE / Basis Period
    申报截止日期
    Submission Due Date
    New LLP/Company : within 3 01.01.2023 – 1.12.2022
    months from business 31.12.2023 通常会在 30.11.2022 或以前完成
    commencement date
    CP204A
    Revised Tax Estimate for Limited Liability Partnership or Company

    6 9
    Allow to revise on 6th Month and 9th Month of the Basis Period

    财政年度 申报截止日期
    FYE / Basis Period Submission Due Date
    01.01.2023 30.06.2023
    31.12.2023 30.09.2023
    SST-02
    /
    Sales Tax and Service Tax Submission

    Within a month from the end of taxable period

    课税期 申报截止日期
    Taxable Period Submission Due Date
    01.01.2023 28.02.2023 31.03.2023
    ,
    Whatsapp
    Friends who need services above, we would be pleased to be able to assist:

    ANC Group
    Whatsapp : 03 - 9213 1602
    Email : admin@ancgroup.biz

    Direct Contact Link in the description

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