Hi All,

Just register a sdn bad last year and become director and shareholder for side money. Not yet started business yet. And I am still a full time employee.(all my income is derive from being an employee).Which income form should I fill ??

Can I still fill in Borang BE? Or need Borang B?? ,please advise..

Sdn Bhd is a separate entity. Director is employee to the Company.

You still declare your income through form BE.

You will still need to fill Form BE as usual. Do not forget that your obligation to submit forms for your sdn bhd notwithstanding no business yet.

Okey.understood for borang BE. For sdn bhd, submit what income tax form? Borang B??

while waiting for responses,...
I kay poh abit....

In Malaysia, if you are a proper company, e.g. a Sdn Bhd, it is a legal requirement to have a company secretary.
According to the Malaysian law under Section 235(1) of the Companies Act 2016, a company shall have at least one company secretary with the following qualifications:
A member of a body as set out in the Fourth Schedule; or
A person licensed by the Companies Commission of Malaysia (“Commission”) under section 20G of the Companies Commission of Malaysia (Amendment) Act 2015.
If it is required by law, you know that having a secretary is extremely important for your company.
The bottom line is that you would definitely need a company secretary for your company in Malaysia.

since you have a Sdn Bhd company thus therefore you must already have a company secretary, may I suggest that it is better for you to check out your query with them....

Borang BE - Employee - Peterpan salary with EA form / payslip

Borang B - Sole Proprietor - Peterpan Enterprise, Peterpan Trading

Borang C - Sdn Bhd - Peterpan Sdn Bhd.


Even you starts a Sdn Bhd company with your ownself only (one shareholder), you still need to appoint a Company Secretary for Peterpan Sdn Bhd. Ask the Company Secretary, they will advice accordingly.

So potentially need to fill in Borang BE and Borang C?? Just want to double check in case company secretary that my partner hired has different answer as the secretary a little blur blur in my opinion..haih

Let say Peterpan Sdn Bhd starts biz and paying you director fee.

as Peterpan your own self, you need to fill in Borang BE with
1. Salary as full time employee from others company
2. Director fee / Allowance / Bonus / Salary from Peterpan Sdn Bhd
all under one Borang BE.

Peterpan Sdn Bhd income tax matter let the Company Secretary, Auditor, Tax agent to handle.

Director fee / Allowance / Bonus / Salary from Peterpan Sdn Bhd :- under what category.

And confirm not Borang B?

Peterpan Sdn Bhd will give u another Borang EA.

Check on your current EA, under item B (1) (b), Fi (termasuk fi pengarah), komisen atau bonus

unless this is not Sdn Bhd, is a partnership, then it could be Borang B.

You would still submit Borang BE, unless you have other sole proprietor/partnership business

all remuneration from sdn. bhd. as a result of employment still under Borang BE

Please note that, the Company is liable to submit Borang E as an employer

Hello Directors and Company Owners,

Referring to EA Form Part F, "exemptions are not applicable to employees having control over the company, sole proprietors or partners of partnership businesses"

This means that travel allowance given to director such as petrol, toll and traveling allowances are not tax exempted even though it is used for the said purposes with complete receipts and need to be filled in EA 1 ©.

- Full-time employee / Salary man will be entitled up to RM6k exemption per year for travel allowance.

- Service directors with zero shares which were appointed by the owner of the company also entitled for this benefits.

- Company owners or shareholders can deduct the traveling expenses from the company if it is related to the business or submit claim to the company.

In other words, traveling allowance are not recommended for company owners because even though you really use it to pay for the traveling expenses, you need to add up the allowance + salary in Borang BE B1.

Correct me if I'm wrong and any comments are welcome. Thanks.

SInce you have open sdn bhd but the company is still not yet start business and you still working then you need to:-

1. Declare the personal income tax BE for salary paid by your employee.

2. For sdn. bhd. it is mandatory to submit the company tax according to the deadline given by the SSM. Failure to do that, your company will be fine. Your company secretary should advise you on this actually. Cannot understand why they dont advise u. for ur company tax, company secretary will do it for you.


If me, since the company is still not doing any business, i will register enterprise first. because enterprise no requirement or deadline to declare tax.

Don't forget about borang E and CP8d, since you're employing people. You need to furbish those as well