SHR-109     Business Tax in Malaysia (Corporate, SME & Public Sector Compliance)

  • Overview
  • Course Objectives
  • Course Content
  • For Whom
  • Schedule and Hours
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In today’s rapidly evolving business environment, tax compliance in Malaysia has become increasingly complex and closely monitored. Organisations—ranging from multinational corporations to SMEs and public sector entities—must manage diverse tax obligations with accuracy, transparency, and strong governance.

This 2-Day Business Taxation Training Programme provides a practical and comprehensive overview of Malaysian tax requirements, including Corporate Income Tax, SME frameworks, tax incentives, withholding tax, SST, CP204 instalments, e-Filing, as well as audits, investigations, penalties, and offences. It also incorporates case studies and interactive exercises to strengthen real-world application.

With rising regulatory scrutiny, strong tax knowledge is now a critical competency. This programme equips participants to ensure compliance, identify tax planning opportunities, and enhance financial governance with a clear and actionable approach to Malaysian business taxation.
This programme aims to enable participants to:
  • Understand the Malaysian tax system, regulatory framework, and key compliance obligations
  • Apply Corporate Income Tax (CIT) principles, including expense treatment, tax adjustments, and CP204 calculations
  • Differentiate SME tax treatment and eligibility, while applying relevant tax incentives such as Pioneer Status and ITA
  • Manage indirect taxes and obligations effectively, including withholding tax (WHT), SST, and e-Filing requirements
  • Identify tax risks, audits, penalties, and apply practical, ethical tax planning strategies

  • Section 1: Overview of Malaysian Tax System
  • Section 2: Corporate Income Tax (CIT) Fundamentals
  • Section 3: SME Tax Framework & Reliefs
  • Section 4: CP204 & Instalment Management
  • Section 5: Tax Incentives in Malaysia
  • Section 6: Withholding Tax (WHT)
  • Section 7: SST Compliance
  • Section 8: e-Filing, Audits & Investigations
  • Section 9: Penalties, Offences & Tax Planning
This training is exclusively for:
  • Finance Managers & Accountants 
  • Tax Executives & Consultants 
  • SME Owners & Business Managers 
  • Internal Auditors & Compliance Officers 
  • Public Sector Finance Personnel

This is a 2-days programme.
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This course runs from 9:00am – 5:00pm with an hour for lunch and periodic short breaks.
 
This is an intensive session designed to include as much discussion as possible. Lunch and breaks provide an opportunity for further questioning and discussion with the instructors.

We are HRD Corp (Human Resource Development Corporation) Registered Training Provider.
​All of our training modules are claimable under HRD Corp.