YYC – Tax Advisory Services | KL | Malaysia

We are a licensed tax firm operating under the YYC group based in Kuala Lumpur | KL providing tax planning, advisory and compliance services to clients throughout Malaysia. 

COMPANY QUALITY POLICY

YYC Tax Consultants Sdn Bhd is committed in providing highest quality of tax consultation services to our customer by:

  • Consistently meeting or exceeding our client's expectations and requirements.
  • Continual improvement of our service.
  • Complying with IOS 9001:2008 requirements.
  • Provide personnel with necessary knowledge, skill and experiences.

OUR SERVICES:

1. CORPORATE TAX COMPLIANCE SERVICE

  • To prepare and file at the Inland Revenue Board (IRB), the Company’s annual tax return (Form C) and, in that connection, prepare the income tax computation.

  • To advise the payment of the balance of tax (if any) based on the Company’s annual tax return

  • To advise the due date for submission of the return of original estimated tax payable (Form CP 204)
    and compliance requirements in relation to the amount of the estimated tax.

  • To complete and submit the Form CP 204 based on the amount of estimated tax payable furnished by the company.

  • To remind for the 6th and 9th month’s revision of estimates of tax payable

  • To prepare and submit the revision of estimate of tax payable via Form CP204A, if any.

  • To remit monthly tax instalments payment at the IRB payment counter (excluding cheque collection services from your office)
  • To send the tax instalment scheme or CP 204 to the company and to confirm receipt of the same.

2. TAX PLANNING & ADVISORY SERVICE

  • Company Tax Planning

           ×    Re-structuring

           ×    Group relief

           ×    Group credit set-off

  • Application of tax incentives

           ×    Pioneer status

           ×    Investment tax allowance

           ×    Reinvestment allowance 

  • Company allowance

           ×    Industrial building allowance

           ×    Export allowance

           ×    Double deduction

  • Retirement scheme
  • Pre-tax audit
  • Withholding tax planning & advisory
  • Real Property Gain Tax (RPGT)

3.CLUBS, ASSOCIATIONS, MANAGEMENT CORPORATION OR SIMILAR INSTITUTIONS

  • To prepare and file at the Inland Revenue Board (IRB), the association’s annual tax return (Form TF) and, in that connection, prepare the income tax computation.

  • To advise the payment of the balance of tax (if any) based on the association’s annual tax return

  • To advise the due date for submission of the return of original estimated tax payable (Form CP 500) and compliance requirements in relation to the amount of the estimated tax.
  • To remind for the revision of estimates of tax payable
  • To prepare and submit the revision of estimate of tax payable via Form CP502, if any.

  • To send the tax instalment scheme or CP 500 to the company and to confirm receipt of the same.

4. PERSONAL TAX

  • Form B (Personal tax with business income)

  • Form BE (Personal tax with employment income)

  • Form P (Partnership)

  • Form M (Personal tax for non-resident)

5. GOODS AND SERVICE TAX (GST)

  • GST Training

  • Impact assessment study

  • Facilitate selection of alternatives

  • Implementation support
  • Post GST support and consultation

6. OTHER TAX SERVICES

  • Form EA

  • Form E

  • Tax Clearance

  • Tax Credit Refund

  • Tax Credit Set-off

7. WORKSHOP

  • Budget & GST Seminar

  • GST Implementation Workshop (English & Mandarin Sessions)

  • Tax Audit & Investigation Workshop
  • Latest Tax updates: Loan to Director & CP58

Benefit from our services:

 * Delivery of quality preparation of tax returns and computations on timely basis

 * Identify and highlight tax risk areas and provide them with the right solutions

 * Constantly looking for opportunities for tax savings and claiming of tax incentives

 * Structuring of companies and operations to optimize tax benefits

 * Maximize tax efficiency by reviewing business transactions and documentations

 * Tax efficiency for property development companies and land deals

 * Application for exemption of import duties and sales tax on the import of equipment and raw materials

 * Advise on initial startups for foreign companies starting business in Malaysia

 * Advise on tax treaty issues relating to permanent establishments and withholding tax issues