Guide · Form C

Form C guide

Form C is the income tax form for companies (Sdn. Bhd.). It must be submitted within 7 months after the accounts closing date. For example, a company that closes its accounts on 31 December submits Form C before 31 July of the following year.

In the KiraTax app

1. Open the Tax tab in the company profile and tap Guide to filling Form C.
2. The app shows chargeable income, calculated tax, CP204 instalments already paid and the tax balance. Tap the copy icon to copy a figure.
3. Use these figures together with your company's audited accounts and tax computation. Form C has many fields that require full account information.

A field-by-field guide to Form C is being prepared.

CP204 estimate

Companies pay monthly tax instalments based on the CP204 estimate. The estimate can be revised in certain months of the basis period. KiraTax reminds you in the 6th, 9th and 11th months; confirm the dates and conditions with LHDN or your tax agent.

KiraTax provides estimates for planning and is not tax advice. Check every figure before submitting your form. KiraTax is not affiliated with LHDN.