Lembaga Hasil Dalam Negeri Malaysia
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    Legislation

    • Act
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    No. GPHDN
    Title
    Issued / Updated
    1/2026

    Garis Panduan Operasi Layanan Khas Penalti Di Bawah Seksyen 47A Akta Setem 1949 Bagi Program Khas Pengakuan Sukarela Duti Setem 2026 (Available in Malay Language Only)

    01.01.2026
    4/2025

    Prosedur Permohonan Dan Kelulusan Lanjutan Masa Pengemukaan Borang Nyata Secara Dalam Talian (e-Lanjutan Masa) (Available in Malay Language Only)

    29.12.2025
    3/2025

    Guidelines for Applications for Stamping via the Self-Assessment Stamp Duty System (STSDS) (Available in Malay Language Only)

    26.12.2025
    2/2025

    Operational Guidelines For Real Property Gains Tax (RPGT) (Available in Malay Language Only)

    *Garis Panduan Operasi CKHT ini menggantikan Perenggan 19 – 27 Garis Panduan CKHT bertarikh 06.01.2023

    13.01.2025
    1/2025 Pelaksanaan Sijil Pematuhan Cukai atau Tax Compliance Certificate (TCC) Ke Atas Perolehan Kerajaan (Available in Malay Language Only) 25.06.2025
    4/2024

    Pelaksanaan Sijil Pematuhan Cukai [Tax Compliance Certificate (TCC)] Secara Rintis Untuk Permohonan Perolehan Kerajaan Bagi Perolehan Kerja Dan Perkhidmatan Perunding (Fizikal) (Berkuat Kuasa Mulai 1 Oktober 2024 Hingga 31 Mac 2025) (Available in Malay Language Only)

    *Superceded by GPHDN Bil. 1/2025 dated 25.06.2025

    30.09.2024
    3/2024 Prosedur Pengemukaan Borang Nyata Terpinda (Available in Malay Language Only) 17.07.2024
    2/2024

    Prosedur Permohonan Surat Penyelesaian Cukai (SPC) Individu (Original) 

    Prosedur Permohonan Surat Penyelesaian Cukai (SPC) Individu (Amended)

    (Available in Malay Language Only)

    01.04.2024

     

    01.11.2025

    1/2024 Potongan Cukai Bulanan Di Bawah Kaedah-Kaedah Cukai Pendapatan (Potongan Daripada Saraan) 1994 [P.U.(A) 507/1994] (Available in Malay Language Only) 02.01.2024
    3/2023

    e-Invoice Guideline (Version 4.6)

    e-Invoice Specific Guideline (Version 4.6)

    07.12.2025

    05.01.2026

    2/2023

    Special Voluntary Disclosure Programme 2.0 (Original)

    Special Voluntary Disclosure Programme 2.0 (Amended)

    02.06.2023

    22.08.2023

    1/2023

    Pengeluaran Sijil Pematuhan Cukai (TCC) Bagi Permohonan Perolehan Kerajaan (Available in Malay Language Only)

    *Superceded by GPHDN Bil. 1/2025 dated 25.06.2025

    22.11.2023
    1/2022 Permohonan Surat Penyelesaian Cukai bagi Syarikat, Perkongsian Liabiliti Terhad dan Entiti Labuan (Available in Malay Language Only) 24.05.2022
    3/2021

    Permohonan Surat Penyelesaian Cukai bagi Syarikat, Perkongsian Liabiliti Terhad dan Entiti Labuan (Available in Malay Language Only)

    *Superceded by GPHDN Bil. 1/2022 dated 24.05.2022

    30.06.2021
    2/2021

    Guideline On Compensation On Late Refund Of Overpayment Of Tax (Available in Malay Language Only)

    21.05.2021
    1/2021

    Pengemukaan Anggaran Cukai Yang Kena Dibayar Di Bawah Seksyen 107C Akta Cukai Pendapatan 1967 (ACP) (Available in Malay Language Only)

    22.12.2020
    4/2020

    Potongan Cukai Bulanan Di Bawah Kaedah-Kaedah Cukai Pendapatan (Potongan Daripada Saraan) 1994 (Available in Malay Language Only)

    *Superceded by GPHDN Bil. 1/2024 dated 02.01.2024.

    17.11.2020
    3/2020

    Pengenaan Penalti Di Bawah Subseksyen 112(3) Akta Cukai Pendapatan 1967, Subseksyen 51(3) Akta Petroleum (Cukai Pendapatan) 1967 dan Subseksyen 29(3) Akta Cukai Keuntungan Harta Tanah 1976 (Available in Malay Language Only)

    13.08.2020
    2/2020

    Pindaan Anggaran Cukai (CP204) Pada Bulan Ke-3 Ansuran Yang Jatuh Dalam Tahun Kalendar 2020 Dan Penangguhan Bayaran Anggaran Cukai (CP204 Dan CP500) Di Bawah Pakej Rangsangan Ekonomi 2020 (PRE) (Available in Malay Language Only)

    12.05.2020
    1/2020

    Procedure On Submission Of Amended Return Form 1994

    *Superceded by GPHDN Bil. 3/2024 dated 10.07.2020

    06.03.2020
    5/2019 Pengenaan Penalti Di Bawah Subseksyen 112(3) Akta Cukai Pendapatan 1967, Subseksyen 51(3) Akta Petroleum (Cukai Pendapatan) 1967 dan Subseksyen 29(3) Akta Cukai Keuntungan Harta Tanah 1976 (Available in Malay Language Only) 16.10.2019
    4/2019

    Procedure On Submission Of Amended Return Form

    *Superceded by GPHDN Bil. 1/2020 dated 06.03.2020.

    30.08.2019
    3/2019

    Prosedur Pengemukaan Borang Nyata Terpinda (Available in Malay Language Only)

    *Superceded by GPHDN Bil. 4/2019 dated 30.08.2019.

    22.04.2019
    2/2019

    Permohonan Surat Penyelesaian Cukai bagi Syarikat, Perkongsian Liabiliti Terhad dan Entiti Labuan (Available in Malay Language Only)

    *Superceded by GPHDN Bil. 3/2021 dated 30.06.2021.

    12.11.2019
    1/2019 Special Program For Voluntary Disclosure

    24.04.2019

    1/2018

    Special Program For Voluntary Disclosure (Original)

    Special Program For Voluntary Disclosure (Amended)

    *Superceded by GPHDN Bil. 1/2019 dated 24.04.2019.

    30.11.2018

    29.03.2019

    3/2016

    Permohonan Surat Penyelesaian Cukai Bagi Syarikat, Perkongsian Liabiliti Terhad (PLT) Dan Entiti Labuan (Syarikat Labuan & PLT Labuan)

    *Superceded by GPHDN Bil. 2/2019 dated 12.11.2019.

    31.07.2016
    1/2016
    (PINDAAN)
    Tawaran Pengurangan Penalti Dan Penghapusan Kenaikan Cukai 05.08.2016
    2/2016

    Prosedur Permohonan Surat Penyelesaian Cukai (SPC) Individu

    *Digantikan dengan GPHDN Bil. 2/2024 bertarikh 01.04.2024.

    12.02.2016
    1/2016

    Tawaran Pengurangan Penalti Dan Penghapusan Kenaikan Cukai

    *Digantikan dengan GPHDN Bil. 1/2016 (PINDAAN) bertarikh 05.08.2016.

    10.02.2016
    1/2015

    Pengenaan Penalti Di Bawah Subseksyen 112(3) Akta Cukai Pendapatan 1967

    *Superceded by GPHDN Bil. 5/2019 dated 16.10.2019.

    05.03.2015
    1/2014

    Guideline On Compensation On Late Refund Of Overpayment Of Tax

    *Superceded by GPHDN Bil. 2/2021 dated 21.05.2021.

    15.05.2014
    1/2010

    Prosedur Pengemukaan Borang Nyata Terpinda (Available in Malay Language Only)

    *Superceded by GPHDN Bil. 3/2019 dated 22.04.2019.

    30.11.2010
    3/2009 Permohonan Pelepasan Sementara Sekatan Perjalanan Di Bawah Seksyen 104 Akta Cukai Pendapatan 1967 / Seksyen 22 Akta Cukai Keuntungan Harta Tanah 1976 17.09.2009
    2/2009

    Prosedur Permohonan Surat Penyelesaian Cukai (SPC) Syarikat

    *Digantikan dengan GPHDN Bil. 3/2016 bertarikh 31 Julai 2016.

    15.09.2009
    1/2009 Maklumat Yang Diperlukan Semasa Membuat Bayaran Cukai 11.08.2009
    3/2008 Penghapusan Kenaikan Cukai 02.09.2008
    2/2008 Mengemukakan Anggaran Cukai Kurang Daripada Amaun Minimum Yang Ditetapkan Di Bawah Subseksyen 107C(3) Akta Cukai Pendapatan 1967 02.09.2008
    1/2008 Penggunaan Kredit Cukai Pendapatan Syarikat Sebagai Tolakan 02.09.2008
    Title Issued / Updated Guidelines / Forms / Attachments

    Garis Panduan Bagi Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Pembelian Sekolah Agama (Available in Malay Language Only)

    28.01.2026

    Guideline

    Guidelines Tax Treatment on Income of Social Media Influencer

    14.01.2026

    Guideline

    Garis Panduan Potongan Perbelanjaan Di Bawah Perenggan 34(6)(m) dan 34(6)(ma) Akta Cukai Pendapatan 1967 Bagi Maksud Pengiraan Cukai Pendapatan (Available in Malay Language Only)

    30.12.2025

    Guideline

    Garis Panduan Pengenaan Duti Setem ke atas Surat Cara Jual Beli dan Surat Cara Pindah Milik bagi Harta Alih (Available in Malay Language Only)

    29.12.2025

    Guideline

    Garis Panduan Pengenalan Duti Setem di bawah Akta Setem 1949 (Available in Malay Language Only)

    29.12.2025

    Guideline

    Garis Panduan Pengecualian CKM bagi Skim Penstrukturan Semula Syarikat di bawah P.U.(A) 289/2024 (Available in Malay Language Only)

    19.12.2025

    Guideline

    Guidelines Labuan Trading Activity and Labuan Non-Trading Activity

    10.12.2025

    Guideline

    Guidelines On Tax Treatment For Pre-Petroleum Agreement Expenditure Under The Petroleum (Income Tax) Act 1967 (PITA)

    28.11.2025

    Guideline

    Garis Panduan Pengenaan Penalti ke atas Surat Cara yang Lewat Disetemkan di bawah Akta Setem 1949 (Available in Malay Language Only)

    06.11.2025

    Guideline

    Garis Panduan Pengenaan Duti Setem ke atas Surat Cara Jual Beli dan Surat Cara Pindah Milik bagi Harta Alih (Available in Malay Language Only)

    "Superseded by Guidelines dated 29.12.2025"

    06.11.2025

    Guideline

    Garis Panduan Pengenalan Duti Setem di bawah Akta Setem 1949 (Available in Malay Language Only)

    "Superseded by Guidelines dated 29.12.2025"

    06.11.2025

    Guideline

    Garis Panduan Pengenaan Duti Setem Ke Atas Surat Cara Pinjaman atau Pembiayaan bagi Pembelian Barang yang Disenaraikan di bawah Jadual Pertama Akta Sewa Beli 1967 (Available in Malay Language Only)

    06.11.2025

    Guideline

    Substance Requirements for Fit and Proper Full-Time Employees of Labuan Entities

    05.11.2025

    Guideline

    Garis Panduan Bagi Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Institusi/Organisasi/Tabung (Available in Malay Language Only)
    23.10.2025

    Guideline

    List Appendix

    Appendix A-1

    Appendix A-2

    Appendix A-3

    Appendix A-4

    Appendix A-4a

    Appendix A-5

    Appendix A-6

    Appendix A-7

    Appendix B

    Appendix C

    Appendix D

    Appendix E

    Garis Panduan Permohonan Potongan Cukai di Bawah Perenggan 34(6)(h) Akta Cukai Pendapatan 1967

    15.09.2025

    Guideline

    Guidelines On Capital Gains Tax For Unlisted Shares

    21.07.2025

    Guideline

    Garis Panduan Permohonan Untuk Mendapatkan Kelulusan Di Bawah Perenggan 17(1) Akta Cukai Keuntungan Harta Tanah 1976 (Available in Malay Language Only)
    11.11.2024

    Guideline

    Garis Panduan Bagi Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Institusi/Organisasi/Tabung (Available in Malay Language Only)

    *Superseded by Guidelines dated 23.10.2025
     20.08.2024

    Guideline

    List Appendix

    Appendix A-1

    Appendix A-1a

    Appendix A-1b

    Appendix A-2

    Appendix A-3

    Appendix A-4

    Appendix A-4a

    Appendix A-5

    Appendix B

    Appendix C

    Appendix D

    Appendix E

    Application Form for Approval by the DGIR Under Subsection 44(6) of the ITA1967

    Guidelines On Tax Treatment In Relation To Income Received From Abroad (Amendment)
    20.06.2024

    Guideline

    Guidelines on Tax Treatment Of Hybrid Instrument
    19.06.2024

    Guideline

    Advance Pricing Arrangement Guidelines
    02.04.2024

    Guideline

    Tax Treatment On Gains From The Disposal Of Foreign Capital Assets Received From Outside Malaysia

    *Example 5 amended on 26.04.2024
    27.03.2024

    Original

    Amendment
    (26.04.2024)

    Garis Panduan Cukai Keuntungan Modal Bagi Saham Tidak Tersenarai (Available in Malay Language Only)
    01.03.2024

    Guideline

    Mutual Agreement Procedure Guidelines
    27.12.2023

    Guideline

    Garis Panduan Potongan Bagi Perbelanjaan Berhubung Yuran Kesetiausahaan dan Yuran Pemfailan Cukai Mulai Tahun Taksiran 2022
    10.11.2023

    Guideline

    Guidelines On The Application Procedure For A Special Deduction In Respect Of A Qualifying Research And Development Activity

    *Paragraph 4.1: The table of contents for the types of R&D forms is amended.
    26.06.2023

    Guideline

    R&D Form Checklist

    Form 1

    Attachment of Form 1

    Form 2

    Form 3

    Form 4

    Attachment of Form 3 and 4

    Guidelines On Tax Treatment For Research And Development Expenditure Under The Petroleum (Income Tax) Act 1967 (PITA)
    22.06.2023

    Guideline

    Guidelines For Tax Treatment On Lease Expenses For Special Assets Under The Petroleum (Income Tax) Act 1967 (PITA)
    20.06.2023

    Guideline

    Income Tax (Advance Pricing Arrangement) Rules 2023
    29.05.2023

    Guideline

    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Kebajikan Hospital Awam, Hospital Swasta Dan Hospital Pengajar
    28.03.2023

    Guideline

    Senarai Semak Tabung Kebajikan Hospital Pengajar (SSM)

    Senarai Semak Tabung Kebajikan Hospital Awam

    Senarai Semak Tabung Kebajikan Hospital Swasta (SSM)

    Senarai Semak Tabung Kebajikan Hospital Pengajar (ROS)

    Contoh Peraturan Tabung Kebajikan Hospital

    Garis Panduan Cukai Keuntungan Harta Tanah

    *Perenggan 19 – 27 telah digantikan dengan Garis Panduan Operasi CKHT bertarikh 13.01.2025
    06.01.2023

    Guideline

    Guidelines On Tax Treatment In Relation To Income Received From Abroad (Amendment)
    29.12.2022

    Guideline

    Garis Panduan Layanan Cukai Atas Perbelanjaan Faedah/Keuntungan Kena Dibayar Kepada Bank Atau Institusi Kewangan Dalam Tempoh Moratorium
    28.12.2022

    Guideline

    Guidelines On Tax Treatment For Dormant Labuan Entity
    31.10.2022

    Guideline

    Guidelines On Tax Treatment Of Digital Currency Transactions
    26.08.2022

    Guideline (revised on 5.12.2025)

    Garis Panduan Potongan Bagi Perbelanjaan Berhubung Dengan Yuran Kesetiausahaan Dan Yuran Pemfailan Cukai Mulai Tahun Taksiran 2022

    “Telah digantikan dengan pindaan garis panduan bertarikh 10.11.2023”
    17.08.2022

    Guideline

    Garis Panduan Berhubung Layanan Cukai Ke Atas Pemaju Atau Badan Pengurusan Bagi Penyenggaraan Dan Pengurusan Bangunan Dan Harta Bersama
    18.07.2022

    Guideline

    Garis Panduan Permohonan Pelepasan Duti Setem Dibawah Seksyen 15 Dan 15A Akta Setem 1949.
    24.03.2022

    Guideline

    Guideline

    Garis Panduan Layanan Cukai Ke Atas Pendapatan Pengamal Perubatan (Doktor Pakar) Di Hospital Swasta Sama Ada Ditaksir Di Bawah Individu Atau Syarikat.
    16.03.2022

    Guideline

    Guidelines On The Application Procedure For A Special Deduction In Respect Of A Qualifying Research And Development Activity

    “Superseded by R&D Guidelines dated 26.06.2023”
    29.12.2021

    Guideline

    Guidelines On The Income Tax Treatment For Bank Or Development Financial Institution Which Adopt Malaysian Financial Reporting Standard 9 - Financial Instruments
    11.11.2021

    Guideline

    Appendix 1

    Appendix 2

    Garis Panduan Memohon Potongan Di Bawah Seksyen 34(6)(h) Akta Cukai Pendapatan 1967 Bagi Maksud Pengiraan Cukai Pendapatan

    "Superseded by Guidelines dated 15.09.2025"

    08.06.2021

    Guideline

    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Malaysia Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Pembelian Sekolah Agama

    "Superseded by Guidelines dated 28.01.2026"

    28.04.2021

    Guideline

    Form

    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Pembinaan Sekolah
    28.04.2021

    Guideline

    Form

    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Sumbangan Wang Awam Sekolah
    28.04.2021

    Guideline

    Form

    Garis Panduan Berhubung Permohonan Pengecualian Cukai Pendapatan Kepada Institusi Atau Organisasi Keagamaan Yang Layak Di Bawah Perintah Cukai Pendapatan (Pengecualian) 2020 [P.U.(A) 139/2020]
    25.03.2021

    Guideline

    Form

    Garis Panduan Tuntutan Insentif Bagi Industri Petroleum Huluan Di Bawah Akta Petroleum (Cukai Pendapatan) 1967 (Pindaan)
    30.12.2020
    Guideline
    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(11D) Akta Cukai Pendapatan 1967 Bagi Wakaf
    08.10.2020

    Guideline

    Form

    Example

    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(11D) Akta Cukai Pendapatan 1967 Bagi Endowmen
    06.10.2020

    Guideline

    Form

    Example

    Garis Panduan Potongan Bagi Perbelanjaan Berhubung Dengan Yuran Kesetiausahaan Dan Yuran Pemfailan Cukai Mulai Tahun Taksiran 2020
    18.09.2020

    11.05.2021

    Guideline

    Amendment

    Guidelines On The Application Procedure For A Special Deduction In Respect Of A Qualifying Research And Development Activity

    *Superseded by R&D Guidelines dated 29.12.2021

    13.08.2020

    Guideline

    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Malaysia Di Bawah Subseksyen 44(6), Akta Cukai Pendapatan 1967 Bagi Tabung Pengurusan Rumah Ibadat
    15.07.2020

    Guideline

    Form

    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Kebajikan Dan Pendidikan
    15.07.2020

    Guideline

    Form

    Garis Panduan Mengenai Duti Setem Ke Atas Suratcara Pindah Milik Saham Bagi Saham Yang Tidak Tersenarai Di Bursa Malaysia Berhad (2019)
    23.06.2020
    Guideline
    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Pembelian Rumah Ibadat
    08.06.2020

    Guideline

    Form

    Garis Panduan Permohonan Untuk Kelulusan Ketua Pengarah Hasil Dalam Negeri Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Pembinaan Rumah Ibadat
    08.06.2020

    Guideline

    Form

    Guidelines On The Application Of Subsections 12(3) And 12(4) Of The Income Tax Act 1967 In Determining A "Place Of Business"
    21.05.2020
    Guideline
    Garis Panduan Permohonan Untuk Kelulusan Di Bawah Subseksyen 44(11C) Akta Cukai Pendapatan 1967 Bagi Tabung Relif Covid-19
    05.05.2020
    Guideline
    Guideline For Approval Of Director General Of Inland Revenue Under Subsection 44(6) Of The Income Tax Act 1967.
    30.01.2020
    Guideline
    Guideline For Approval Of Director General Of Inland Revenue Under Subsection 44(6) Of The Income Tax Act 1967.
    05.09.2019
    Guideline
    Garis Panduan Sekatan Ke Atas Kebolehpotongan Faedah [Seksyen 140C, Akta Cukai Pendapatan 1967 (ACP 1967)] 
    05.07.2019
    Guideline
    Garis Panduan Peningkatan Pendapatan Bercukai
    09.04.2019
    Guideline
    Garis Panduan Permohonan Perusahaan Sosial Untuk Diluluskan Di bawah Subseksyen 44(11C) Akta Cukai Pendapatan 1967 (ACP 1967)
    May 2019
    Guideline
    Guideline For Approval Of Director General Of Inland Revenue Under Subsection 44(6) Of The Income Tax Act 1967
    15.05.2019
    Guideline
    Guideline Of Dispute Resolution Proceeding
    01.03.2019
    Guideline
    Garis Panduan Permohonan Pelepasan Duti Setem Di Bawah Seksyen 15, Akta Setem 1949
    26.02.2019
    Guideline
    Garis Panduan Permohonan Pelepasan Duti Setem Di Bawah Seksyen 15A, Akta Setem 1949
    26.02.2019
    Guideline
    Guidelines On Income Tax Exemption For Religious Institution Or Organization Under The Income Tax (Exemption) Order 2017 [P.U. (A) 52/2017]
    03.10.2018
    Guideline

    Garis Panduan Potongan Bagi Perbelanjaan Berhubung Dengan Yuran Kesetiausahaan Dan Yuran Pemfailan Cukai

    08.02.2017

    25.09.2017

    17.08.2018

    Guideline

    Amendment

    Amendment

    Garis Panduan Berkaitan Potongan Dua Kali Secara Automatik Bagi Projek Penyelidikan Dan Pembangunan (R&D)
    02.09.2016
    Guideline
    Guidelines On Tax Treatment Related To The Implementation Of MFRS 121 (Or Other Similar Standards
    25.07.2015

    16.05.2019

    Guideline

    Amendment

    Guidelines On The Procedures to Give Effect to the 50% Tax Reduction On Income Derived from Exploration and Exploitation of Petroleum in Malaysia - Thailand

    Notification:
    Refer to Paragraph 9 (i & ii)
    The Technical Division is currently known as Tax Policy Department and The International Tax Division is currently known as Department of International Taxation

    10.06.2015
    Guideline
    Garis Panduan Pengendalian Dividen Satu Peringkat Dan Pendapatan Daripada Pelaburan Dalam Skim Anuiti Tertangguh Di Dalam Lebihan Aktuari Daripada Dana Hayat Yang Dipindahkan Kepada Dana Pemegang Saham (Available in Malay Language Only)
    05.05.2015
    Guideline
    Mutual Agreement Procedure Guidelines 
    05.12.2014
    Guideline
    Garis Panduan Tuntutan Insentif Bagi Industri Petroleum Huluan Di Bawah Akta Petroleum (Cukai Pendapatan) 1967

    *Telah digantikan dengan Garis Panduan Tuntutan Insentif Bagi Industri Petroleum Huluan Di Bawah Akta Petroleum (Cukai Pendapatan) 1967 (Pindaan) (30.12.2020) - Rujuk Tahun 2020
    22.05.2014
    Guideline

    Garis Panduan Berkaitan Tanggungjawab Mengemukakan Butiran Bayaran Kepada Ejen, Pengedar Atau Pengagih Dalam Borang CP58 Bagi Maksud Peruntukan Dibawah Seksyen 83A Akta Cukai Pendapatan 1967 (ACP 1967). (Available in Malay Language only)

    Addendum CP58(Available in Malay Language only)

    01.07.2013

    15.08.2013

    Guideline

    Addendum CP58

    Garis Panduan Cukai Keuntungan Harta Tanah (ACKHT 1976) Mulai 18 Jun 2013 (Available in Malay Language only)
    18.06.2013
    Guideline
    Guidelines For Income Tax Treatment Of Malaysian Financial Reporting Standards (MFRS) 140 : Investment Property. (versi Bahasa Inggeris sahaja)
    04.06.2013
    Guideline
    Guidelines For Income Tax Treatment Of Malaysian Financial Reporting Standards (MFRS) 123 : Borrowing Cost. 
    04.06.2013
    Guideline
    Guidelines For Income Tax Treatment Of Malaysian Financial Reporting Standards (MFRS) 5 : Non-Current Assets Held for Sale and Discontinued Operations.

    04.06.2013

    22.01.2018

    Guideline

    Amendment

    Guidelines On Taxation Of Electronic Commerce
    01.01.2013
    Guideline (revised on 13.05.2019)

    Garis Panduan Permohonan Untuk Kelulusan Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Pengurusan Ibadat Dan Contoh Peraturan Tabung Pengurusan Rumah Ibadat. (Available In Malay Language Only)

    27.09.2012

    Guideline

    Attachment I

    Garis Panduan Menjelaskan Perenggan Ketidakpakaian Dalam Kaedah-Kaedah Cukai Pendapatan (Elaun Modal Dipercepatkan).(Available In Malay Language Only)

    Notification : This Guidelines has been replaced with the Public Ruling No. 04/2013 dated 15/04/2013. Refer year 2013

    09.08.2012
    Guideline
    Garis Panduan Permohonan Untuk Kelulusan Di Bawah Subseksyen 44(6) Akta Cukai Pendapatan 1967 Bagi Tabung Sumbangan Wang Awam Sekolah(Available In Malay Language Only)
    31.07.2012
    Guideline

    Garis Panduan Pengendalian Dividen Satu Peringkat Dalam Lebihan Aktuari Yang Dipindahkan Kepada Dana Pemegang Saham (Available In Malay Language Only)

    27.07.2012
    Guideline
    Certification Bodies Under Subparagraph 34(6)(ma) Income Tax Act 1967
    22.10.2012

    Guideline

    Appendix A

    Advance Pricing Arrangement Guidelines
    20.07.2012
    Guideline
    Garis Panduan Bagi Potongan Perbelanjaan Di Bawah Perenggan 34(6)(m) dan 34(6)(ma) Akta Cukai Pendapatan 1967 Bagi Maksud Pengiraan Cukai Pendapatan

    “Superseded by Guidelines dated 30.12.2025”
    06.06.2012
    Guideline
    Garis Panduan Pengiktirafan Pendapatan Kasar Perniagaan Pemajuan Harta Bagi Skim 10/90 Di Bawah Kaedah Build-Then-Sell (Available In Malay Language Only)
    06.06.2012
    Guideline
    Garis Panduan Berhubung Layanan Cukai Ke Atas Caj Penyenggaraan Dan Pengurusan Harta Bersama Yang Diterima Oleh Pemaju, Badan Pengurusan Bersama Dan Perbadanan Pengurusan (Available in Malay Language only)
    04.06.2012
    Guideline
    Attachment I 
    Garis Panduan Dan Panduan Prosedur Bagi Tuntutan Pengecualian Cukai Dan Duti Setem Ke Atas Perbelanjaan bagi Memperolehi Perakuan Indeks Bangunan Hijau (Available In Malay Language Only)
    04.06.2012
    Guideline
    Income Tax (Transfer Pricing) Rules 2012
    07.05.2012
    Rules 
    Income Tax (Advance Pricing Arrangement) Rules 2012
    07.05.2012
    Rules

    Garis Panduan Bagi Layanan Cukai Ke Atas Pendapatan Faedah Bagi Industri Pajak Gadai (Available in Malay language only)

    03.06.2011
    Guideline 
    Garis Panduan Berkenaan Dengan Jenis Penyakit Serius Bagi Maksud Perenggan 46(1)(g) Akta Cukai Pendapatan 1967 (Available in Malay language only)
    04.05.2011
    Guideline, Attachement A 
    Garis Panduan Berkaitan Potongan Cukai Ke Atas Yuran Langganan Jalur Lebar (BROADBAND) (Available in Malay language only)
    12.04.2011
    Guideline
    Garis Panduan Cukai Pendapatan Petroleum (PITA) (Available in Malay language only)
    03.06.2010
    Guideline 
    Garis Panduan Berkaitan Pengecualian Cukai Ke Atas Pemberian Atau Subsidi (Grant) Dan Pendapatan Pihak Berkuasa Berkanun  (Available in Malay language only)
    26.01.2010
    Guideline 
    Garis Panduan Bagi Menentukan Amaun Set-Off Atas Lebihan Aktuari Dalam Dana Hayat (Available in Malay language only)
    05.11.2008
    Guideline
    Memohon Potongan Di Bawah Seksyen 34(6)( ha) Akta Cukai Pendapatan 1967 Bagi Maksud Pengiraan Cukai Pendapatan (Available in Malay language only)
    02.01.2008
    Guideline
    Attachment I
    Attachment II

    Guidelines on Real Estate Investment Trusts or Property Trust Funds (REIT/PTF)

    Replaced with the Public Ruling No.9/2012 (26.11.2012) - Refer Year 2012

    29.06.2005
    Guideline
    CP37E
    REIT ABC
    Guidelines For Application Of Approval Under Subsection 44(6) Of The Income Tax Act 1967
    00.01.2005
    Guideline 
    Guideline - Deduction Under Income Tax (Deductions For Promotion of Export of Higher Education) Rules 2001 - P.U. (A) 185 and (Deductions For Promotion of Export of Higher Education) (Amendment) Rules 2003 - P.U. (A) 261
    09.12.2004
    Guideline
    Form
    Guidelines For The Application For Approval Under Section 150 of The Income Tax Act 1967 For The Establishment of A Pension Scheme Or An Employees' Provident Fund
    01.09.2004
    Guideline
    Permohonan Untuk Mendapatkan Kelulusan Di Bawah Perenggan 17(1) Jadual 2 Akta Cukai Keuntungan Harta Tanah 1976
    28.06.2003
    Guideline 
    Permohonan Potongan Cukai Bagi Sumbangan Derma Kepada Individu Yang Menghidapi Penyakit Kronik/Serius Yang Memerlukan Bantuan Kewangan (Available in Malay language only)
    17.01.2001
    Guideline
    Attachment A
    Form 
    Dasar dan Garis Panduan Untuk Membenarkan Kerugian Terkumpul dan Elaun Modal Yang Tidak Diserap Dibawa Ke Hadapan (Seksyen 44(5A)-44(5D) dan Perenggan 75A-75C, Jadual 3 Akta Cukai Pendapatan 1967) (Available in Malay language only)
    -
    Guideline
    Potongan Faedah Atas Pinjaman Untuk Pembelian Rumah Kediaman (Available in Malay language only)
    -
    Guideline

    Guideline - Deduction For Promotion of Exports Provided Under Promotion of Investments Act 1986 and Income Tax (Deduction For Promotion of Exports) Rules 2002 - P.U. (A) 115/2002

    Replaced with the Public Ruling No.1/2013 (04.02.2013) - Refer Year 2013

    -
    Guideline
    Form
    Memohon Potongan Di Bawah Seksyen 34(6)( h) Akta Cukai Pendapatan 1967 Bagi Maksud Pengiraan Cukai Pendapatan  (Available in Malay language only)
    -
    Guideline
    Attachment I
    Attachment II Attachment III
    Guidelines And Procedure For Claiming Professional Fees Incurred On Packaging Design
    -
    Guideline
    Form
    Guidelines On the Stamping Of Share Transfer Instruments For Shares That Are Not Quoted On The Kuala Lumpur Stock Exchange.
    -
    Guideline 
    Self Assessment - A Guide For Co-Operative Societies
    -
    Guideline 

     

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