Malaysia business and tax deadlines 2026
The recurring government deadlines for a sole proprietor, partnership or Sdn Bhd, grouped by when they fall. Open one to see how it is counted and what happens if you're late.
Every month
- KWSPPay EPF (KWSP) contribution15th of the following month
- PERKESOPay SOCSO (PERKESO) contribution15th of the following month
- PERKESOPay EIS (SIP) contribution15th of the following month
- LHDNPay PCB (monthly tax deduction) to LHDN15th of the following month
- HRD CorpPay HRD Corp levy15th of the following month
- LHDNCP204 monthly tax instalment15th of every month
- JTKSMPay salaries (7 days after the wage period ends)Within 7 days after the wage period ends
- LHDNMonth-end: collect this month's receipts, invoices and billsLast day of every month
Fixed dates in 2026
- LHDNGive Form EA to every employee28 February 2026
- LHDNForm E (employer return) to LHDN31 March 2026
- LHDNForm B income tax return (sole proprietor or partner)30 June 2026
- LHDNForm P partnership return30 June 2026
Every two months (SST-registered)
- JKDMSST-02 return and paymentLast day of the month after each two-month taxable period
Set by your company's own dates (Sdn Bhd)
- SSMLodge annual return with SSMWithin 30 days after each anniversary of incorporation
- SSMCirculate financial statements to membersWithin 6 months after the financial year end
- SSMLodge financial statements with SSM (latest date)Within 30 days after circulating the financial statements
- LHDNForm C company tax return and balance of taxWithin 7 months after the financial year end
- LHDNSubmit CP204 tax estimate for the next year30 days before the new basis period begins
Set by your SSM registration (sole proprietor, partnership)
- SSMRenew your SSM business registrationBefore your registration expires (the date is on your SSM certificate)
Once, when you pass a threshold
- JKDMRegister for SSTBy the last day of the month after you pass the threshold
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Not tax advice. MyBizCalendar is a reminder tool, not a tax agent: we explain the published rules and never handle anyone's filing. Check the official source before you rely on a date. Checked against the official sources on 22 September 2026.