Malaysia tax forms

Withholding Tax

Overview

This section is designed to fill in withholding tax details and to calculate it.

Completing the Sheets

All sheets listed below can be completed manually or data can be imported, except for
Withholding tax reconciliation
, and support reporting.
WITHHOLDING TAX LISTING
This sheet is to enter payments in the basis period subject to withholding tax under Sections 107A, 109 Interest, 109 Royalties, 109A, 109B, 109E, 109F and 109G.
Withholding tax late payment penalty
This sheet is to enter penalty on late remittance of withholding tax paid.
Withholding tax reconciliation
This sheet is to reconcile withholding tax expenses in the income statement to the details entered in this sheet.
Data on this sheet comes from the
Withholding tax analysis
 sheets, and one row is inserted for each instance of it.
Withholding tax analysis
This sheet is to list withholding tax accrued per each recipient.

This article applies to:

  • Product: ONESOURCE Corporate Tax