CP204 · YA 2027
CP204 · no later than 30 days before the basis period begins · basis period 1 Jan 2027 – 31 Dec 2027
Recipients
12
Submitted
6
Outstanding
6
Bounced
1
Figures due
11 days
22 Sept 2026
Batch
One row per client company — the reporting unit, however many contacts it has
| Client | Recipients | Delivery | Figures | Action |
|---|---|---|---|---|
| Seri Mutiara Trading Sdn BhdC20584120000 · FYE 12/31 | 2 contacts | Opened | RM 14,200,000 | View |
| Pantai Timur Logistics Sdn BhdC20584198331 · FYE 12/31 | Rosli Abdullah | Opened+1 chase | awaiting | |
| Anggerik Precision Engineering Sdn BhdC20584276662 · FYE 12/31 | 2 contacts | Opened | RM 22,800,000 | View |
| Bayu Kencana Properties Sdn BhdC20584354993 · FYE 12/31 | Nurul Aina Hashim | Delivered | awaiting | |
| Cempaka Digital Solutions Sdn BhdC20584433324 · FYE 12/31 | 2 contacts | Opened | RM 4,650,000 | View |
| Damai Food Industries Sdn BhdC20584511655 · FYE 12/31 | Wong Li Fen | Delivered | RM 17,400,000 | View |
| Eastern Cable & Wire Sdn BhdC20584589986 · FYE 12/31 | 2 contacts | Delivered+1 chase | awaiting | |
| Gemilang Auto Parts Sdn BhdC20584668317 · FYE 12/31 | Hafiz Ismail | Opened | RM 8,900,000 | View |
| Harmoni Healthcare Supplies Sdn BhdC20584746648 · FYE 12/31 | Priya Ramasamy | Bounced | awaiting | |
| Intan Sawit Plantations Sdn BhdC20584824979 · FYE 12/31 | 2 contacts | Delivered | awaiting | |
| Jalur Biru Marine Services Sdn BhdC20584903310 · FYE 12/31 | Sharifah Aziz | Opened | RM 3,980,000 | View |
| Kristal Interior Contracts Sdn BhdC20584981641 · FYE 12/31 | 2 contacts | Delivered | awaiting |
Reminder as the client receives it
Seri Mutiara Trading Sdn Bhd
- From
- Infinitus Tax Services <reminders@infinitustax.com.my>
- Reply-to
- tax@infinitustax.com.my
- To
- Farah Nordin <farah.nordin@serimutiara.com.my>
Seri Mutiara Trading Sdn Bhd: CP204 estimate for YA 2027 — figures needed by 22 Sept 2026
Dear Farah, CP204 — estimate of tax payable for Seri Mutiara Trading Sdn Bhd falls due with LHDN on 30 Nov 2026. To prepare it we need one thing from you: the revenue you expect for 1 Jan 2027 – 31 Dec 2027, and the profit before tax you expect for the same period. You can enter both here — it takes under a minute and there is nothing to log in to: /f/986a718d37e8c9b4af82b839 Please send them to us by 22 Sept 2026 so there is time to review the estimate before it is filed. One thing worth knowing: the estimate must be at least 85% of last year's revised estimate of RM 214,000. If you are expecting a materially weaker year, put a note on the form and we will talk it through with you before filing. Kind regards, Lee Mei Ling Infinitus Tax Services
/f/986a718d37e8c9b4af82b839Open formFigures already received
3 days ago by Farah Nordin. The link is spent — a second contact opening it sees the receipt, not an empty form. Reissuing supersedes this figure set and reopens the form, and the reissue is recorded in the audit trail.
Cycle record
- Tax event
- CP204 — Estimate of tax payable
- Year of assessment
- YA 2027
- Figures wanted by
- 22 Sept 2026
- LHDN deadline
- 30 Nov 2026
- Created
- 06 Sept 2026
- Dispatched
- 07 Sept 2026
Audit trail
Figures keyed in
18 h ago
Received by email reply and recorded by the consultant
Figures submitted
19 h ago
Submitted through the secure form; token consumed
Follow-up sent
yesterday
2 outstanding clients chased
Figures submitted
2 days ago
Submitted through the secure form; token consumed
Figures submitted
2 days ago
Submitted through the secure form; token consumed
Figures submitted
3 days ago
Submitted through the secure form; token consumed
Figures submitted
3 days ago
Submitted through the secure form; token consumed
Delivery failed
4 days ago
Harmoni Healthcare Supplies Sdn Bhd — 550 5.1.1 mailbox unavailable