Services for YOU

TAX COMPLIANCE

Prepare company income tax computations including analyses and reconciliation into a summarized and consolidated format
File annual tax returns and applying utilization of tax credit or refunds for overpayment of tax
Prepare return of original and revised estimated tax payable
Prepare of provisional income tax computation for purposes of revised estimated tax payable or statutory audited financial statement
Prepare of deferred tax computation for the purpose of statutory accounts

Other Services

Advise on the basis periods and notify Inland Revenue Board (‘IRB’) on the change of basis period
Comment and liaise on the notice of assessment issued by IRB with regard to tax liabilities and apply for tax clearance letter
Attend tax queries raised by IRB and subsequently appeal to the tax adjustments together with supporting documents review

Review and provide guidance in the preparation of analysis, workings, computations and supporting schedules
Liaise with IRB for an extension of time to respond to IRB tax findings and assist clients’ attempts to obtain IRB agreement on the computations, workings and reconciliation submitted
Provide advices and recommendations to the client on IRB’s proposals or counter proposals and whether acceptance would be appropriate

Assist in registration of company with SSM including Sole Proprietorship, Partnership, Limited Liability Partnership and Sdn Bhd

Provide monthly and / or annual accounting service to businesses and individuals in summarized and consolidated format