Sdn Bhd compliance calendar

Every deadline a Malaysian private limited company (Sdn Bhd) has to meet, in one place. Each line links to the full answer.

Once, after incorporation

WhatWhen
Appoint a licensed company secretary Within 30 days of incorporation (Companies Act 2016, s.236). The office may never stay empty for more than 30 days.Answer →
Prepare the first financial statements Within 18 months of incorporation.Answer →
First CP204 tax estimate Under LHDN's separate rules for new businesses; check whether your company qualifies for relief.Answer →

Every year

WhatWhen
Form EA to each employee (including a salaried director) By the end of February.Answer →
Form E (employer return) with CP8D By 31 March, even if the only employee is a working director.Answer →
Annual return to SSM Within 30 days of each incorporation anniversary (s.68).Answer →
Circulate the financial statements to members Within six months of the financial year end.Answer →
Lodge the financial statements with SSM Within 30 days after circulation.Answer →
Form C (company income tax return) Within seven months after the financial year end.Answer →
CP204 estimate for the next year At least 30 days before the basis period begins.Answer →

When something changes

WhatWhen
A director is appointed or leaves Notify SSM within 14 days.Answer →
The registered office moves Notify SSM within 14 days (s.46).Answer →

General information, not advice. Robo Company Secretary tracks these dates for the companies it looks after.How we track deadlines →