Never Miss Malaysian Personal Tax Filing Deadlines

Chosen theme: Filing Deadlines for Malaysian Personal Tax. Your friendly guide to Malaysia’s personal tax calendar, the key dates that matter, and confident, on-time submissions—without last-minute panic. Stick with us, subscribe for reminders, and file early with calm clarity.

Malaysia’s Personal Tax Year at a Glance

Malaysia’s personal tax runs on a calendar-year basis period, called the Year of Assessment (YA). That means income from 1 January to 31 December is reported the following year. Knowing this simple rhythm makes deadlines more predictable—set reminders now and you’ll never be surprised.

Core Deadlines: BE, B, and M

For Form BE, manual filing typically closes by 30 April, with e-Filing commonly allowed until 15 May. The exact timeline is confirmed yearly by LHDN, so always check their latest notice. Set two reminders: one month before and one week before the final day.

Core Deadlines: BE, B, and M

For Form B, manual filing generally ends by 30 June, with e-Filing commonly available until 15 July. If you pay CP500 instalments, remember those are separate from your filing deadline. Align your bookkeeping and cash flow, and subscribe to receive our quarterly prep prompts.

Core Deadlines: BE, B, and M

Non-residents using Form M typically follow dates similar to BE and B: April or May for employment-only, June or July for business income. Confirm residency status early, as it affects tax rates and obligations. Ask questions in the comments if your situation spans multiple countries.

Paying on Time: Balances, Instalments, and Penalties

Your balance of tax, if any, is generally due by the same date as your filing deadline. Pay via e-banking, FPX, credit card, or participating bank counters. Set a payment reminder separate from filing so you do not forget the second, equally crucial step.

Paying on Time: Balances, Instalments, and Penalties

If you miss the payment deadline, LHDN typically adds a 10% increase to the unpaid tax, and after 60 days a further 5% may apply. Avoid compounding costs by paying early, even if you file on the final day. Subscribe for our deadline countdown nudges.

Real Stories and Smart Routines

Aisha scheduled one Saturday in April for e-Filing, loaded her EA Form, checked her relief receipts, and submitted calmly before 15 May. She later said the best part was the peace of mind, not the refund. Tell us your ideal filing weekend and we’ll share a tailored checklist.

Real Stories and Smart Routines

Kumar closes his monthly accounts by the 5th, reconciles CP500 instalments quarterly, and files by 15 July. Because everything is updated, he can review profits, confirm reliefs, and submit in under an hour. Want his spreadsheet template? Comment “B TEMPLATE” and we’ll send it.

Documents You’ll Need Before the Deadline

01
Your employer should issue the EA Form by the end of February. Verify monthly PCB (MTD) deductions against your payslips, then reconcile with the EA totals. Spotting mismatches early gives HR time to correct them long before your filing deadline approaches.
02
Collect receipts for lifestyle purchases, books, sports equipment, internet subscriptions, EPF and insurance, SSPN savings, and approved donations. Store them in a single folder, labeled by category and amount. Comment “RELIEF LIST” and we’ll send a detailed, regularly updated checklist.
03
e-Filing may prefill employer data, but you still must verify every figure and keep supporting documents. Attach where required and retain records for potential review. Want a quick audit-readiness guide? Subscribe and get our one-page retention timeline and document naming conventions.
Public holidays and announced grace periods
Occasionally, LHDN announces general extensions that shift e-Filing cutoffs, especially when public holidays overlap. Never assume—always verify on the official portal or e-Filing dashboard. Follow and subscribe here to receive verified extension notices as soon as they are published.
Leaving Malaysia and tax clearance timing
If you are leaving Malaysia for long-term work or migration, your employer typically files CP21 for tax clearance. This process affects final taxes and payroll deductions. Begin early to avoid surprises near departure. Ask questions below if your move overlaps current filing deadlines.
Amendments and refunds: what to expect
If you spot a mistake after filing, look into the Amended Return options within the permitted window. Refunds for accurate e-Filing are often processed relatively quickly, sometimes within about a month. Share your timeline in the comments to help others plan realistically.
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