Last verified: August 2026 · 2026 filing guidance for YA 2025

Malaysia Income Tax Guide 2026

Learn how Malaysia personal income tax works, including annual income, chargeable income, resident status, tax reliefs, PCB deductions and simple calculation examples.

Key Takeaways

Malaysia resident individual income tax is calculated annually using progressive tax rates after allowable deductions and reliefs.
For YA 2025, resident individual tax rates range from 0% to 30%, depending on chargeable income.
The common individual and dependent relatives relief is RM9,000, subject to the applicable tax rules.
In 2026, most individuals are filing for YA 2025; PCB deducted through payroll is tax already paid and is taken into account when the final tax position is determined.

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What Is Income Tax in Malaysia?

Income tax is tax charged on taxable income earned by individuals. For employees, common taxable employment income may include salary, bonus, commission, allowances and benefits, subject to Malaysia's tax rules.

Your final tax payable is not based only on monthly salary. It generally depends on total annual income, allowable deductions and reliefs, tax rebates and PCB already deducted during the year.

How Malaysia Income Tax Works

Step 1

Calculate Annual Income

Add salary, bonus, commission and other taxable income for the year.

Step 2

Claim Tax Reliefs

Deduct eligible personal reliefs and approved deductions to arrive at chargeable income.

Step 3

Apply Tax Rates

Resident individual tax is calculated using progressive tax brackets.

Step 4

Offset Rebates & PCB

Eligible rebates and tax already paid through PCB reduce the final balance payable.

Resident vs Non-Resident Taxpayer

Tax residence status significantly affects individual income tax in Malaysia. Residence status is determined under the Income Tax Act and is not based simply on nationality.

CategoryGeneral Tax Treatment
Resident IndividualEligible for resident progressive tax rates and qualifying personal reliefs and rebates.
Non-Resident IndividualGenerally not eligible for personal reliefs and currently subject to a flat 30% rate on chargeable income, subject to applicable rules.
Residence reminder: A person who is physically present in Malaysia for fewer than 182 days in a basis year is generally non-resident, but linked-period and other statutory residence rules can also apply.

What Income Is Usually Taxable?

Employment income is one of the most common forms of taxable income, but individuals may also have business, rental, freelance or other taxable income sources.

Income TypeGeneral TreatmentPractical Note
Salary / WagesGenerally taxableRegular employment remuneration is normally included in gross employment income.
Bonus / CommissionGenerally taxableAdditional employment remuneration is normally included in the year received.
Allowances / BenefitsDepends on itemSome are taxable while specific exemptions may apply.
Business / Freelance IncomeGenerally taxableNet taxable business income should be declared under the appropriate return.
Rental IncomeGenerally taxableTax treatment depends on facts and allowable expenses.
Genuine ReimbursementsDepends on natureProperly supported reimbursements may not represent taxable personal income.
Specifically Exempt IncomeNot taxable where exemption appliesCheck the relevant exemption conditions and documentation.
Practical note: Keep supporting documents when the tax treatment of an allowance, reimbursement, benefit or other receipt is unclear.

Malaysia Resident Income Tax Rates — YA 2025

Malaysia uses progressive tax rates for resident individuals. Only the portion of chargeable income falling within each band is taxed at that band's rate.

Chargeable IncomeRate on BandTax at Top of Band
RM0 – RM5,0000%RM0
RM5,001 – RM20,0001%RM150
RM20,001 – RM35,0003%RM600
RM35,001 – RM50,0006%RM1,500
RM50,001 – RM70,00011%RM3,700
RM70,001 – RM100,00019%RM9,400
RM100,001 – RM400,00025%RM84,400
RM400,001 – RM600,00026%RM136,400
RM600,001 – RM2,000,00028%RM528,400
Above RM2,000,00030%30% on every ringgit above RM2,000,000
Important: These are resident individual rates for YA 2025, the return mainly filed in 2026. Always confirm the relevant Year of Assessment when using a tax table.

How Malaysia Income Tax Is Calculated

A useful way to understand individual income tax is to separate income, reliefs, tax on chargeable income, rebates and tax already paid.

Chargeable Income = Taxable Income − Allowable Reliefs / Deductions Then apply the relevant resident tax brackets to the chargeable income.
Final Balance = Tax Charged − Eligible Rebates − PCB / Tax Already Paid A negative balance may result in a refund, while a positive balance may still be payable.

Example: RM60,000 Annual Employment Income

This simplified example illustrates how progressive resident tax works for YA 2025.

Annual employment incomeRM60,000
Less: assumed eligible reliefsRM18,000
Estimated chargeable incomeRM42,000
Tax on first RM35,000RM600
Tax on next RM7,000 @ 6%RM420
Estimated tax charged before rebatesRM1,020
Example only: If the taxpayer had RM800 of PCB already deducted and no further rebate in this simplified example, the remaining balance would be about RM220. Actual tax depends on the taxpayer's real reliefs, rebates, income sources and tax status.

Common Tax Reliefs — YA 2025

Tax reliefs reduce chargeable income for eligible resident individuals. The full list is longer, so the table below highlights common categories only.

Relief CategoryYA 2025 Limit / Summary
Individual & Dependent RelativesRM9,000
Education Fees (Self)Up to RM7,000, subject to qualifying conditions
Medical Expenses for Self / Spouse / ChildUp to RM10,000, subject to sub-limits and conditions
LifestyleUp to RM2,500 for qualifying expenditure
Life Insurance & EPFCombined relief structure up to RM7,000, subject to the applicable sub-categories
Education & Medical InsuranceUp to RM4,000
PRS & Deferred AnnuityUp to RM3,000
SOCSO ContributionsUp to RM350
For the full list, eligibility conditions and sub-limits, see the Malaysia Tax Relief Guide and the latest HASiL relief schedule.

Income Tax vs PCB

Income tax and PCB are related, but they are not the same thing. PCB is tax paid progressively through payroll, while annual income tax determines the overall tax position for the year.

ItemMeaningWhen It Happens
Income TaxAnnual tax liability based on taxable income and reliefsDetermined for the Year of Assessment
PCB / MTDMonthly tax deduction from employment remunerationThroughout the year via payroll
Tax ReliefEligible deduction that reduces chargeable incomeClaimed subject to tax rules
Tax RefundMay arise when tax paid exceeds final liabilityAfter final tax position is processed

Malaysia Income Tax Filing Process & 2026 Deadlines

Step 1

Collect Documents

Prepare EA Form, income records and supporting receipts.

Step 2

Review Reliefs

Identify eligible reliefs and keep the required supporting documents.

Step 3

Submit e-Filing

Complete the appropriate return through HASiL's MyTax / e-Filing system.

Step 4

Refund or Balance Tax

Any refund or remaining tax depends on the final tax position after credits such as PCB.

ReturnYA 2025 Statutory Due Date2026 e-Filing Grace Period
Form BE — individual without business income30 April 2026Until 15 May 2026 for e-BE
Form B — individual with business income30 June 2026Until 15 July 2026 for e-B
Deadline note: The grace period is an administrative concession for e-Filing. HASiL's filing programme should be checked each year because dates and concession periods can change.

Common Income Tax Documents to Keep

Before filing, prepare the main documents and records that support annual income, tax relief claims and tax already paid.

  • EA Form and employment income details from employer
  • PCB / tax deduction records
  • EPF, SOCSO and insurance contribution statements
  • Receipts and supporting documents for tax relief claims
  • Rental, business, freelance, commission or other income records
  • Documents relevant to tax residence status where necessary
  • Prior-year refund, balance payable or instalment records if relevant

Sources & Verification

This guide was last verified in August 2026 against current HASiL materials for YA 2025 resident individual tax rates, tax reliefs and the 2026 return filing programme.

Frequently Asked Questions

Is income tax calculated monthly or yearly in Malaysia?

Individual income tax is assessed by Year of Assessment. Employees may nevertheless pay tax progressively during the year through monthly PCB deductions.

What tax rates apply to resident individuals for YA 2025?

Resident individual rates are progressive from 0% to 30%, depending on chargeable income.

What is the current non-resident individual tax rate?

Non-resident individuals are generally subject to a flat 30% rate on chargeable income and are generally not entitled to personal tax reliefs.

Is PCB the same as final income tax?

No. PCB is tax paid monthly through payroll. The overall tax position depends on annual taxable income, reliefs, rebates and tax already paid.

Can tax relief reduce income tax?

Yes. Eligible tax reliefs reduce chargeable income and can therefore reduce tax charged.

What is the individual relief for YA 2025?

The individual and dependent relatives relief for a resident individual is RM9,000 for YA 2025.

When was Form BE due for YA 2025?

The statutory due date was 30 April 2026. HASiL's 2026 filing programme provided an e-Filing grace period for e-BE until 15 May 2026.

When was Form B due for YA 2025?

The statutory due date was 30 June 2026, with an e-Filing grace period for e-B until 15 July 2026 under the 2026 filing programme.

Why is my tax calculator result different from HASiL?

Differences may arise from relief claims, rebates, residence status, additional income, PCB already paid, rounding or updated tax rules.

What documents should I keep for income tax?

Keep EA Forms, income records, PCB records, relief receipts, insurance and contribution statements, and other documents supporting the figures in your return.