What problem does it solve? Malaysian companies face penalties from LHDN and RMCD when SST-02 returns, CP204 instalment estimates, or Form C annual filings are missed, late, or materially inaccurate. This Skill tracks every filing obligation, computes tax liabilities from existing accounting data, and flags penalty risks before deadlines pass. ## Core Features & Use Cases - SST-02 Return Preparation: Computes output tax on taxable supplies per bimonthly period, checks claimable input tax, and produces a net SST payable summary with the correct due date. - CP204 Estimate Monitoring: Estimates current-year corporate tax from YTD P&L, applies the correct statutory rate, and flags when the estimate deviates from prior-year tax by more than 30% so a CP204C revision can be filed. - Form C Annual Compliance: Adjusts full-year P&L for non-deductible items, reconciles tax payable against CP204 instalments, and records the e-Filing deadline. - Use Case: A finance manager preparing the Jul-Aug SST-02 return pulls sales invoices for the period, computes RM18,500 output tax, confirms the 30-Sep due date, and verifies the CP204 estimate is within the 30% variance threshold. ## Quick Start Ask the finance-manager agent to prepare the SST-02 return for the current taxable period and check the CP204 estimate against last year's tax.
