EMPLOYER HR TAX COMPLIANCE - EA FORM & MTD PREPARATORY, 19 January 2026_Kota Kinabalu
- Human Resources
- 19 January 2026
- Le Meridien, Kota Kinabalu
INTRODUCTION
This intensive one-day program is meticulously designed for Malaysian employers and payroll professionals seeking to achieve full compliance with the Inland Revenue Board of Malaysia (LHDN regulations.
The course provides comprehensive, practical guidance on mastering the two critical employer obligations: the monthly deduction process (MTD/PCB) and the mandatory annual employee statement (EA Form).
Through practical exercises and case studies, participants will learn to accurately categorize all forms of employee remuneration, correctly calculate MTD, and confidently handle all mandatory LHDN notifications and year-end submissions (EA, Form E, e-SPC, e- CP22) to minimize audit risks and costly penalties
This Course Include
- Access to our course materials
- Full lifetime access
- Certificate of Attendance
CONTACT INFORMATION
- For more information, please contact the following Program Consultant:
-
Ms. Tracy / email: tracy@cfrontier.com /
Tel: (+6) 017 890 3032
COURSE OBJECTIVES
By the end of this course, participants will be able:
- To master the legal obligations, deadlines, and mandatory forms imposed on employers by the Income Tax Act 1967.
- To accurately perform Monthly Tax Deduction (MTD) calculations for various remuneration types using LHDN rules.
- To efficiently prepare and submit the annual EA Form, Form E, and cessation/notification forms using LHDN’s e-services.
LEARNING OUTCOMES
Upon successful completion of this course, participants will be able:
- To perform MTD calculations for both normal and additional remuneration, incorporating employee claims via Forms TP1 and TP3.
- To differentiate between taxable, non-taxable, and tax-exempt allowances and benefits.
- To determine the correct prescribed value of BIK and VOLA for EA Form reporting purposes.
- To complete and issue the annual EA Form (CP8A) to all employees by the statutory deadline.
- To master the e-Filing process for the Form E (Employer’s Return) and accompanying C.P. 8D.
- To handle tax notification procedures for new hires, cessations, and employees leaving Malaysia (e-CP22, e-SPC).
