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Every deadline for your company, straight into your calendar

Answer four questions. We work out every LHDN, SSM, Customs, EPF and SOCSO deadline for the next 12 months, and you can subscribe to them in Google Calendar.

  • Form C, CP204, financial statements and the Annual Return
  • SST-02 every 2 months, if registered
  • Monthly contributions and PCB, if you have employees

Your answers

20 deadlines in the next 12 months

  1. November 2026

    • 15NovCP204 instalment (10/12)Monthly instalment for the basis period starting 1 January 2026.LHDN
    • 30NovRevised estimate CP204A (month 11)If the estimate needs revising. Optional.LHDN

  2. December 2026

    • 2DecTax estimate (CP204)30 days before the basis period starting 1 January 2027.LHDN
    • 15DecCP204 instalment (11/12)Monthly instalment for the basis period starting 1 January 2026.LHDN

  3. January 2027

    • 15JanCP204 instalment (12/12)Monthly instalment for the basis period starting 1 January 2026.LHDN

  4. February 2027

    • 15FebCP204 instalment (1/12)Monthly instalment for the basis period starting 1 January 2027.LHDN

  5. March 2027

    • 15MarCP204 instalment (2/12)Monthly instalment for the basis period starting 1 January 2027.LHDN
    • 31MarForm E 2026 (employer)Every company files it, even with no employees.LHDN

  6. April 2027

    • 15AprCP204 instalment (3/12)Monthly instalment for the basis period starting 1 January 2027.LHDN

  7. May 2027

    • 15MayCP204 instalment (4/12)Monthly instalment for the basis period starting 1 January 2027.LHDN

  8. June 2027

    • 15JunCP204 instalment (5/12)Monthly instalment for the basis period starting 1 January 2027.LHDN
    • 30JunRevised estimate CP204A (month 6)If the estimate needs revising. Optional.LHDN
    • 30JunCirculate financial statements to membersFinancial statements for the year ended 31 December 2026, within 6 months after FYE.SSM

  9. July 2027

    • 15JulCP204 instalment (6/12)Monthly instalment for the basis period starting 1 January 2027.LHDN
    • 30JulLodge financial statements with SSMWithin 30 days after circulation (counted from the circulation deadline).SSM
    • 31JulForm C + balance of taxFinancial year ended 31 December 2026. File Form C and pay the balance of tax.LHDN

  10. August 2027

    • 15AugCP204 instalment (7/12)Monthly instalment for the basis period starting 1 January 2027.LHDN

  11. September 2027

    • 15SepCP204 instalment (8/12)Monthly instalment for the basis period starting 1 January 2027.LHDN
    • 30SepRevised estimate CP204A (month 9)If the estimate needs revising. Optional.LHDN

  12. October 2027

    • 15OctCP204 instalment (9/12)Monthly instalment for the basis period starting 1 January 2027.LHDN