Tax Associcate

Responsibilities:

• Direct Tax Compliance
• Prepare and review Forms B/BE/C, CP204/CP204A (estimates & revisions), withholding tax computations, and basic capital allowance schedules.
• Maintain a statutory tax calendar; monitor deadlines and reminders.
• Employer Compliance
• Assist with PCB reviews, perquisite/benefit classification, EA/EC forms, and simple reconciliations.
• SST & e-Invoicing Readiness (Exposure)
• Support SST scoping (taxable vs. non-taxable services, exemptions at a high level) and help collate data for advisors.
• Assist in mapping client source data to LHDN e-Invoicing requirements (basic templates, document flow, test packs).
• Transfer Pricing (Lite/MTPD)
• Help compile Minimum TP Documentation (MTPD): related-party listings, transaction summaries, functional analysis notes.
• Tax Audit & Investigation Support
• Organise evidence packs, manage document trackers, prepare first-cut replies and schedules under supervision.
• Research & Client Communication
• Perform targeted research on the Income Tax Act 1967, Service Tax Act 2018 (high-level), public rulings, and guidelines.
• Draft clear email notes, checklists, and meeting minutes; participate in client calls with seniors.
• Practice Operations
• Uphold document control, versioning, and naming conventions.
• Contribute to internal knowledge notes and client newsletters.