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

𝟏. 𝐅𝐨𝐫𝐦 𝐄𝐀
Annual income statement prepared by company to employees for tax submission purpose
πƒπžπšππ₯𝐒𝐧𝐞: 28.02.2021

 

𝟐. 𝐂𝐏 πŸ“πŸ–
Commission / fees statement prepared by company to agents, dealers & distributors
πƒπžπšππ₯𝐒𝐧𝐞: 31.03.2021

 

πŸ‘. 𝐅𝐨𝐫𝐦 𝐄
Form used by company to declare employees status and their salary details to LHDN
πƒπžπšππ₯𝐒𝐧𝐞: 31.03.2021 (30.04.2021 for e-filing)

 

πŸ’. 𝐅𝐨𝐫𝐦 𝐁𝐄
Income tax return for individual who only received employment income
πƒπžπšππ₯𝐒𝐧𝐞: 30.04.2021 (15.05.2021 for e-filing)

 

πŸ“. 𝐅𝐨𝐫𝐦 𝐁
Income tax return for individual with business income (income other than employment income)
πƒπžπšππ₯𝐒𝐧𝐞: 31.08.2021

 

πŸ”. 𝐅𝐨𝐫𝐦 𝐏
Income tax return for partnership
πƒπžπšππ₯𝐒𝐧𝐞: 31.08.2021

 

πŸ•. 𝐅𝐨𝐫𝐦 𝐂
Income tax return for companies
πƒπžπšππ₯𝐒𝐧𝐞: 7 months after financial year end (8 months for e-filing)

 

πŸ–. 𝐅𝐨𝐫𝐦 𝐏𝐓
Income tax return for LLP
πƒπžπšππ₯𝐒𝐧𝐞: 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 𝐍𝐒π₯ income in Malaysia (π‘’π‘ π‘π‘’π‘π‘–π‘Žπ‘™π‘™π‘¦ π‘“π‘œπ‘Ÿ π‘‘β„Žπ‘œπ‘ π‘’ π‘€β„Žπ‘œ π‘Ÿπ‘’π‘”π‘–π‘ π‘‘π‘’π‘Ÿπ‘’π‘‘ π‘€π‘–π‘‘β„Ž 𝐿𝐻𝐷𝑁)

If you 𝐬𝐭𝐚𝐲 𝐟𝐨𝐫 𝐦𝐨𝐫𝐞 𝐭𝐑𝐚𝐧 πŸπŸ–πŸ 𝐝𝐚𝐲𝐬 𝐒𝐧 𝐌𝐚π₯𝐚𝐲𝐬𝐒𝐚 (Malaysia tax resident),

  • Submit 𝐅𝐨𝐫𝐦 𝐁𝐄 if you have employment income only
  • Submit 𝐅𝐨𝐫𝐦 𝐁 if you have business income
  • If you 𝐬𝐭𝐚𝐲 𝐟𝐨𝐫 π₯𝐞𝐬𝐬 𝐭𝐑𝐚𝐧 πŸπŸ–πŸ 𝐝𝐚𝐲𝐬 𝐒𝐧 𝐌𝐚π₯𝐚𝐲𝐬𝐒𝐚 (Non Malaysia tax resident), Submit 𝐅𝐨𝐫𝐦 𝐌
  • 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 𝐅𝐨𝐫𝐦 𝐁, 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.