Monthly tax deductions
Where applicable, employers deduct PCB from remuneration and remit it to HASiL by the 15th of the following month.
SS CORPORATE RESOURCES / MALAYSIA
Bring bookkeeping and payroll into a consistent routine. We help organise the information behind your numbers, identify missing records and coordinate the work needed for each reporting cycle.

Accounting & Payroll
Organise sales, purchases, receipts and payment evidence so that transactions can be recorded with supporting documents, rather than reconstructed at year end.
Reconciliation helps surface missing entries and differences between records and bank movements. Resolve queries early to make the next review more useful.
Agree the payroll inputs, cut-off and approval process. Changes in pay, new starters and departures should be communicated before the payroll is finalised.
An organised accounting file makes it easier to share information with the company's appointed tax or audit professionals when their work is required.
FROM NEED TO SUPPORT
Use these service areas as a starting point. We agree the work around your company’s circumstances and priorities.
Scope, frequency and deliverables are confirmed before the engagement.
Support with maintaining organised financial records and preparing useful accounting information.
Routine transaction recording and reconciliation support tailored to your business needs.
Support with payroll calculations and related administration based on your agreed scope.
Coordinate your accounting and payroll needs alongside your corporate administration.
HOW WE WORK TOGETHER
STEP 01 / 04
Review your transaction volume, payroll headcount, existing records and reporting needs. Confirm what is included and who supplies each input.
THE MALAYSIA CONTEXT
Where applicable, employers deduct PCB from remuneration and remit it to HASiL by the 15th of the following month.
Employee changes, supporting records and employer reporting need attention alongside the monthly calculation. Confirm the responsibilities included in your engagement.
Agree who provides payroll changes, who reviews the calculation and who authorises payment. A shared deadline helps avoid last-minute corrections.
Reviewed 18 September 2026. General guidance; confirm applicable requirements for your activities with the relevant authority.
BEFORE OUR FIRST CONVERSATION
You do not need every document to start. Tell us what is available and what is unclear. Share identity documents and other sensitive records only once a suitable channel is agreed.
Start a conversationA LITTLE MORE CLARITY
Start with the common questions, then talk through the details that matter to your company.
Talk through your needsWe can review the periods involved, the records available and any missing documents. Catch-up work is scoped separately so the volume and priorities are understood before work starts.
Typically, employee details, agreed remuneration, approved changes and relevant attendance or leave information. The exact checklist depends on your payroll arrangements.
Not automatically. Bookkeeping, payroll, tax advice and audit are different scopes. Specialist tax or audit matters should be handled by the appropriate appointed professionals.
Share the current responsibilities and software arrangements. We can discuss how record preparation and information handover can fit alongside your existing advisers.
YOUR NEXT CHAPTER STARTS HERE
Tell us where you are today, and where you would like to go.
Book a consultation