CP204 Tax Estimation Calculator
Estimate Your Company Tax and CP204 Instalments Accurately
Underestimating CP204 can lead to penalties, and overestimating ties up your cash flow. Enter your projected revenue and expenses to estimate chargeable income, tax payable and your monthly instalment, with an SME preferential rate test and a full computation working you can share with your tax agent.
1. Company & CP204 Details
2. SME Preferential Tax Rate Test
Checks whether the company may use the SME tiered tax rate instead of the 24% flat rate.
3. Estimated Tax Computation
Estimated Result
Estimated Tax Payable for YA 2026
RM 0.00
Estimated monthly CP204 instalment: RM 0.00 over 12 month(s).
Estimated chargeable incomeRM 0.00
Tax rate basisSME tiered rate
Estimated monthly instalmentRM 0.00
No. of months usedRM 12.00
SME test: Passed based on the inputs provided.
Submission note: Existing company: CP204 is generally due not later than 30 days before the beginning of the basis period.
Monthly instalments are generally payable by the 15th day of each month.
WhatsApp KKHOMonthly instalments are generally payable by the 15th day of each month.
This calculator is for general estimation only. Final CP204 should be reviewed by a licensed tax agent based on the actual tax computation, capital allowance, disallowable expenses, SME eligibility and LHDN requirements.
Calculation Working
| Revenue / sales | RM 0.00 |
| Less: cost of sales | (RM 0.00) |
| Add: other taxable income | RM 0.00 |
| Less: deductible expenses | (RM 0.00) |
| Estimated profit before tax | RM 0.00 |
| Add: non-deductible expenses / tax add-back | RM 0.00 |
| Less: capital allowance / tax deduction | (RM 0.00) |
| Less: brought forward tax loss / CA utilised | (RM 0.00) |
| Less: approved donation / zakat deduction | (RM 0.00) |
| Estimated chargeable income | RM 0.00 |
| Estimated tax payable | RM 0.00 |
Prepared using user-input estimates. This is not a substitute for a full tax computation and tax agent review.