Income Tax, PCB, Employment Income & Payroll Tax Reporting
PCB deduction errors, incorrect employment income classification, and late Form E submissions are accumulating into LHDN audit risk that your payroll and HR team doesn't know is building — because nobody has connected the dots between payroll processing and personal income tax compliance.
Participants build a complete understanding of individual income tax as it applies to employment — covering the PCB framework, employment income categories, applicable tax reliefs, and the annual reporting obligations that connect every payroll run to an employee's personal tax position. Payroll accuracy improves, employee complaints reduce, and LHDN audit risk shrinks.
Key Outcomes
Classify employment income — salary, allowances, benefits, and compensation — correctly for PCB purposes
Calculate PCB monthly deductions accurately using the latest LHDN schedule and applicable reliefs
Prepare and submit Form E and Form EA within statutory deadlines and without common errors
Handle tax clearance for resigned, terminated, or expatriate employees under Malaysian requirements
What Makes it Different
PCB Calculation Workshop: live exercises using LHDN PCB schedule across various employment income scenarios
Income Classification Decision Tree: a practical tool for resolving ambiguous employment income categorisation
Payroll Compliance Calendar: a complete reference for every PCB, EPF, SOCSO, and LHDN submission deadline
Exercises can be tailored to your organisation's specific payroll structure, employee tiers, and benefit categories — ensuring every calculation scenario is directly relevant to your payroll team's daily work.
Consistently in demand for payroll and HR admin teams ahead of the annual EA Form season — delivered across all sectors, particularly in organisations with diverse employee benefit structures or expatriate employees.