2023 Malaysia Tax Submission Important Timeline

EntityType of SubmissionFormDue Date
Income tax returnForm CWithin 7 months from the date following closing of financial year
Estimated tax payableForm CP 20430 days before the beginning of the basis period
Revised estimated tax payableForm CP 204AIn the 6th or/ and 9th month of the basis period
Particulars of payment made to agent, dealer or distributorForm CP 5831 March
Sales tax and service tax return, payment of tax dueForm SST-02Last day of the month following the end of the taxable period or 30 days from the end of the taxable period (where taxable period is varied)
Return of remuneration by an employerForm E31 March
Statement of remuneration for private employeesEA Form28 or 29 February
Notification of departure from the country of an employee (expatriate)Form CP 21Not less than 30 days before the expected date of employee's departure
Notification of new employeeForm CP 22Within 30 days from the employment commencement date
Tax clearance form for cessation of employment of private sector employeesCP 22ANot less than 30 days before the cessation
Without business income - ResidentForm BE/ BT30 April
Without business income - Non-residentForm M/ MT30 April
With business income - ResidentForm B/ BT30 June
With business income - Non-residentForm M/ MT30 June
PartnershipForm P30 June
Deceased person's estate/ Association
Without business incomeForm TP/ TF30 April
With business incomeForm TP/ TF30 June
PaymentForm CP 500Within 30 days from the date payable (Tarikh Kena Bayar)
PaymentForm CP 20415th day of each month
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