Malaysia Corporate Tax Calculator
Use this free corporate tax calculator to determine your estimated tax liability (CP204). This calculator has been updated for 2025.
Tax Computation
Business Income
Net Profit/Loss as per Audited Accounts
*Use negative value to indicate loss.
.00 MYR
LESS: Non-Business Income
LESS: Non-Taxable Income
(a) Business Income/Loss
0.00 MYR
Disallowable Expenses
Interest Restriction Under Section 33(2)A
.00 MYR
Depreciation/Amortization
.00 MYR
Donation
.00 MYR
General Provision of Doubtful Debt
.00 MYR
Loss of Foreign Exchange (Non Trade or Unrealized)
.00 MYR
Penalty
Private Expenses
Entertainment/Gift Expenses
.00 MYR
Loss of Disposal
Others
(b) ADD: Disallowable Expenses
0.00 MYR
(c) Adjusted Income/Loss (a+b)
0.00 MYR
Capital Allowance
Balance B/F
ADD: Current Year Capital Allowance
.00 MYR
Total Capital Allowance
0.00 MYR
(d) LESS: Amount Absorbed This Year
0.00 MYR
Balance C/F Capital Allowance
0.00 MYR
Previous Unabsorbed Tax Losses B/F
.00 MYR
(e) LESS: Amount Absorbed This Year
ADD: Current Year Tax Losses Transferred
0.00 MYR
Previous Unabsorbed Tax Losses C/F
0.00 MYR
(f) Statutory Business Income (c+d+e)
0.00 MYR
Other Non Business Source - Interest, Dividend, Rent
– Interest income
– Rent income
.00 MYR
– Other non business income
.00 MYR
(g) Other Statutory Income
*only current year tax losses can offset other statutory income.
0.00 MYR
(h) Aggregate Income/Loss (f+g)
0.00 MYR
Current Year Tax Losses
ADD: Current Year Loss
(i) LESS: Amount Absorbed This Year
Balance Unabsorbed Tax Losses Transferred
*only current year tax losses can offset other statutory income.
0.00 MYR
(j) Chargeable Income (h-i)
0.00 MYR
Tax Payable
Tax Due - Payable or Overpaid
Tax Paid Via CP204
.00 MYR
Balance Due
0.00 MYR
Amount Overpaid
0.00 MYR
Balance Due
0.00 MYR
Amount Overpaid
0.00 MYR
Corporate Income Tax Rates
Off-Load Hours of Work With Our Tax Compliance & Advisory Services
- Preparation and filing of Form C, CP204
- Licensed members of CTIM
- Tax support and advice
Corporate Income Tax Rates
Off-Load Hours of Work With Our Tax Compliance & Advisory Services
- Preparation and filing of Form C, CP204
- Licensed members of CTIM
- Tax support and advice
Disclaimer: This free Malaysia corporate tax calculator is developed for tax estimation based on the prevailing tax laws and regulations at the time of development. Please seek proper tax consultation for your tax affairs. We do not accept any legal liability or claim for the use of the tax calculator.
