Social

Deadline for Malaysia Income Tax Submission in 2021 (for 2020 calendar year)

๐Ÿ. ๐…๐จ๐ซ๐ฆ ๐„๐€
Annual income statement prepared by company to employees for tax submission purpose
๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž: 28.02.2021

 

๐Ÿ. ๐‚๐ ๐Ÿ“๐Ÿ–
Commission / fees statement prepared by company to agents, dealers & distributors
๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž: 31.03.2021

 

๐Ÿ‘. ๐…๐จ๐ซ๐ฆ ๐„
Form used by company to declare employees status and their salary details to LHDN
๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž: 31.03.2021 (30.04.2021 for e-filing)

 

๐Ÿ’. ๐…๐จ๐ซ๐ฆ ๐๐„
Income tax return for individual who only received employment income
๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž: 30.04.2021 (15.05.2021 for e-filing)

 

๐Ÿ“. ๐…๐จ๐ซ๐ฆ ๐
Income tax return for individual with business income (income other than employment income)
๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž: 31.08.2021

 

๐Ÿ”. ๐…๐จ๐ซ๐ฆ ๐
Income tax return for partnership
๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž: 31.08.2021

 

๐Ÿ•. ๐…๐จ๐ซ๐ฆ ๐‚
Income tax return for companies
๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž: 7 months after financial year end (8 months for e-filing)

 

๐Ÿ–. ๐…๐จ๐ซ๐ฆ ๐๐“
Income tax return for LLP
๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž: 7 months after financial year end (8 months for e-filing)

FAQ for Deadline for Malaysia Income Tax Submission in 2021 (for 2020 calendar year)

Yes, we advise you to declare ๐๐ข๐ฅ income in Malaysia (๐‘’๐‘ ๐‘๐‘’๐‘๐‘–๐‘Ž๐‘™๐‘™๐‘ฆ ๐‘“๐‘œ๐‘Ÿ ๐‘กโ„Ž๐‘œ๐‘ ๐‘’ ๐‘คโ„Ž๐‘œ ๐‘Ÿ๐‘’๐‘”๐‘–๐‘ ๐‘ก๐‘’๐‘Ÿ๐‘’๐‘‘ ๐‘ค๐‘–๐‘กโ„Ž ๐ฟ๐ป๐ท๐‘)

If you ๐ฌ๐ญ๐š๐ฒ ๐Ÿ๐จ๐ซ ๐ฆ๐จ๐ซ๐ž ๐ญ๐ก๐š๐ง ๐Ÿ๐Ÿ–๐Ÿ ๐๐š๐ฒ๐ฌ ๐ข๐ง ๐Œ๐š๐ฅ๐š๐ฒ๐ฌ๐ข๐š (Malaysia tax resident),

  • Submit ๐…๐จ๐ซ๐ฆ ๐๐„ if you have employment income only
  • Submit ๐…๐จ๐ซ๐ฆ ๐ if you have business income
  • If you ๐ฌ๐ญ๐š๐ฒ ๐Ÿ๐จ๐ซ ๐ฅ๐ž๐ฌ๐ฌ ๐ญ๐ก๐š๐ง ๐Ÿ๐Ÿ–๐Ÿ ๐๐š๐ฒ๐ฌ ๐ข๐ง ๐Œ๐š๐ฅ๐š๐ฒ๐ฌ๐ข๐š (Non Malaysia tax resident), Submit ๐…๐จ๐ซ๐ฆ ๐Œ
  • Employment income / director fee
  • Business income
  • Rental income
  • Any income generated from Malaysia

You need to submit Form B if one of the income is from business sources.

No, just submit ๐…๐จ๐ซ๐ฆ ๐, and include both source of income.

Cannot, as Form P is for partnership income declaration but the income tax for each partners will be charged under Form B based on profit received.

If you received salary from Sdn Bhd, submit Form BE. Dividend will be taxed under company tax

Contact LHDN / do amendment via ezhasil.

Cannot, tax submission is on yearly basis, you might be imposed penalty if there is late submission/payment.