Tax Services in Malaysia

Malaysia’s tax landscape requires careful planning, timely compliance, and a clear understanding of evolving regulations. Ledgen tax services help businesses and individuals manage their tax obligations efficiently while optimising their tax position within the legal framework.
From corporate tax filing and Sales & Service Tax (SST) compliance to tailored tax advisory solutions, our team combines strong technical expertise with practical commercial insights. With Ledgen as your tax partner, your tax matters are handled accurately, punctually, and in full compliance with Malaysian regulations, giving you the confidence to focus on growing your business.
Our tax services cover compliance with the Inland Revenue Board of Malaysia (LHDN) and other relevant regulatory authorities.
Tax Advisory Services in Malaysia
Ledgen provides professional tax advisory services in Malaysia, guiding businesses through increasingly complex tax regulations with clarity and confidence.
Our team keeps abreast of legislative updates, budget changes, and regulatory developments to provide proactive, actionable advice. We assist businesses in:
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Corporate tax planning and optimisation
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Group restructuring and tax-efficient structuring
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Withholding tax advisory
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Cross-border tax considerations
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Sales & Service Tax (SST) advisory and compliance
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Tax risk review and dispute management
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Personal and expatriate tax advisory
Whether you are optimising your tax structure, evaluating the impact of regulatory changes, or planning business expansion, we deliver practical solutions aligned with your commercial objectives while ensuring full compliance with Malaysian tax laws.
Corporate Tax Planning
Ledgen’s Corporate Tax Planning services go beyond routine compliance to provide strategic and commercially practical guidance. We assist businesses in navigating Malaysia’s tax regulations while identifying legitimate opportunities to enhance tax efficiency and manage risks effectively.
Our team supports companies in structuring operations in a tax efficient manner, managing reporting obligations, and aligning tax strategies with overall business objectives. We ensure compliance with requirements imposed by the Inland Revenue Board of Malaysia (LHDN), while helping businesses plan for sustainable long term growth.
Our corporate tax planning services include:
- Corporate income tax planning and optimisation
- Group restructuring and tax efficient structuring
- Capital allowance planning
- Withholding tax advisory
- Tax risk review and mitigation
- Advisory on tax incentives and exemptions available in Malaysia
By partnering with Ledgen, your business benefits from structured tax strategies that support operational efficiency and financial performance.
Transfer Pricing Advisory
For multinational groups and companies involved in cross border transactions, transfer pricing compliance is a critical requirement under Malaysian tax regulations.
Ledgen provides comprehensive transfer pricing advisory services to help businesses establish defensible and compliant pricing policies in accordance with Malaysian transfer pricing guidelines.
Our services include:
- Preparation of transfer pricing documentation
- Benchmarking analysis and comparability studies
- Intercompany pricing policy design
- Review of related party transactions
- Advisory on transfer pricing risk management
- Support during transfer pricing audits and enquiries
Our goal is to help you reduce exposure to penalties, ensure documentation readiness, and maintain compliance while supporting your group’s commercial objectives.
Individual Income Tax Services
Ledgen provides personalised individual income tax services to help clients navigate Malaysia’s personal tax framework with confidence.
Whether you are a salaried employee, business owner, expatriate, or individual with multiple income sources, we ensure accurate tax computation and timely filing with LHDN.
Our services include:
- Preparation and submission of individual income tax returns
- Personal tax planning and advisory
- Expatriate tax computation and advisory
- Assistance with tax audits, investigations, and notices
- Review of tax reliefs, deductions, and rebates to optimise tax position
- Tax clearance assistance for employees leaving Malaysia
We prioritise accuracy, confidentiality, and proactive guidance to ensure full compliance and peace of mind.
Sales and Service Tax Services
Managing Sales and Service Tax can be complex for businesses operating in Malaysia. Ledgen provides professional SST advisory and compliance services to help businesses meet regulatory requirements while managing tax exposure efficiently.
Our SST services include:
- SST registration advisory
- Preparation and submission of SST returns
- SST planning and impact assessment
- Review of taxable services and goods classification
- Assistance during SST audits and dispute resolution
- Ongoing compliance monitoring and advisory
Our team ensures your SST obligations are met accurately and on time, reducing the risk of penalties and business disruption.
Why Choose Ledgen?
Dealing with the intricacies of both corporate and personal tax requirements across various Asian countries can be daunting. Ledgen Group provides a stress-free experience by expertly managing complex tax matters on your behalf, including corporate tax planning, tax advisory services, and transfer pricing advisory.
When you choose Ledgen Group, you gain access to our full suite of tax solutions, supported by a dedicated team of specialists with up-to-date knowledge of regulations and compliance standards. Our personalized approach ensures we understand your unique needs, delivering tailored strategies that keep your business fully compliant while optimizing financial outcomes. Rely on us to handle your tax affairs efficiently, allowing you to focus on growing your business with confidence.
Partnering with Ledgen Group as your tax adviser & tax services provider ensures a team dedicated to your financial success. We remain up-to-date with the latest tax regulations, utilize advanced tools to maintain accuracy, and carefully assess your unique circumstances to deliver solutions tailored to your business needs.

We can assist you with the following:
Corporate Tax Services
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Preparation and submission of Estimated Tax Payable and annual Corporate Income Tax Returns
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Review of Notices of Assessment issued by LHDN, including preparation of objections and appeals where necessary
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Managing tax audits, investigations, and enquiries raised by LHDN
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Withholding tax compliance and advisory
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Voluntary disclosure applications and regularisation of prior years’ tax matters
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Application for Certificate of Residence
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Advisory and application support for tax incentives and advance rulings for proposed business arrangements
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Conducting tax due diligence on potential acquisition targets
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Advisory on tax implications relating to:
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Mergers, acquisitions, and corporate restructuring
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Proposed business contracts, transactions, or cross border arrangements
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Financing structures and investment arrangements
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Our objective is to ensure full compliance while helping businesses manage risks and optimise tax efficiency.
Personal Tax Services
- Preparation and submission of annual individual income tax returns to LHDN
- Review of Notices of Assessment and assistance with objections and appeals
- Managing tax audits, investigations, and enquiries
- Application for tax clearance for expatriates leaving Malaysia
- Voluntary disclosure and regularisation of outstanding tax matters
- Personal tax planning and advisory
We ensure timely filing, accurate computation, and compliance with Malaysian personal tax regulations.
Sales and Service Tax Services
- Preparation and submission of SST returns
- Review of SST assessments and assistance with objections and appeals
- SST compliance review and health check
- Application for SST registration and deregistration
- Advisory on exemption eligibility and threshold requirements
- Advisory on available SST facilities and industry specific schemes
- Assistance during SST audits and investigations
We help businesses maintain compliance while minimising exposure to penalties and operational disruptions.
Our team is highly experienced in servicing the needs of individuals and companies. We can work on short notice to ensure you receive a quick turnaround. We will advise clients on tax regulation and compliance matters including internal control to facilitate compliance with the tax legislation, and on areas for improvements.
How has Ledgen helped our Clients?

Case Study 1: Unlocking Tax Savings for an E-Commerce Business
A fast-growing e-commerce company in Malaysia faced rising tax exposure and inefficiencies due to a lack of structured tax planning. Ledgen conducted a comprehensive tax review, identified applicable incentives, optimised revenue recognition, and ensured full SST and corporate tax compliance.
As a result, the client achieved significant tax savings, reduced compliance risks, and established a scalable tax framework to support continued growth.

Case Study 2: Voluntary disclosure of GST
Our client’s internal staff did not possess sufficient knowledge on GST and therefore made mistakes in their invoices to customers. We assisted our client in writing to the Comptroller of GST for voluntary disclosure for wrongful collection of GST. Our client subsequently appointed us to review its GST returns prior to submission to local tax authority.

Case Study 3: Tax Incentives & Compliance for a Manufacturing Group
A regional manufacturing group setting up operations in Malaysia required support navigating complex tax regulations and incentive schemes. Ledgen advised on eligibility, managed incentive applications, and ensured end-to-end tax compliance across entities.
This led to successful approval of key tax incentives, a reduced effective tax rate, and a clear long-term tax strategy aligned with the client’s operational expansion.

Case Study 4: Regional Tax Structuring for a Growing Startup
A Malaysian tech startup expanding across ASEAN required a tax-efficient structure to support cross-border operations. Ledgen provided strategic advisory on group structuring, transfer pricing policies, and regional tax compliance. This enabled the client to expand confidently with a compliant, tax-efficient structure while minimising risks associated with multi-jurisdiction operations.
