TaxGuard AI — Corporate Tax Health Check

Scan company financial data to understand tax position, detect potential tax risks, identify potential tax opportunities and stay compliance-ready.
1. CaptureFinancial documents & records
2. AnalyseAI/OCR + Malaysian tax rules
3. DiagnoseTax position, risks & opportunities
4. RecommendAI insights for user review
5. PrepareCompliance checks & tax reports

🛡️ Tax Health Snapshot

Why this is the innovation

TaxGuard is not only a tax calculator. It acts as an AI-assisted corporate tax health check: it analyses financial information, links transactions to Malaysian tax rules, calculates the tax position, flags potential risks, highlights potential deductions, capital allowances and tax incentives, and turns the findings into clear actions for review.

Simple idea: Know your tax position • Detect risks • Find potential tax opportunities • Stay tax-ready.

🛒 E-Commerce Company Profile

These company details drive the preliminary corporate-rate screening.

MALAYSIA • CORPORATE TAX

📷 Tax Document OCR

Upload a receipt/invoice or use the included e-commerce sample document.

OCR → TAX RULE MATCHING
No file selected

Extracted fields

Waiting for OCR.

⚖️ Tax Rule Matching

Click a treatment to see why, what to review, and how it affects the computation.

ITA 1967 + LHDN GUIDANCE
Sample e-commerce transactions loaded
These are demo records for presentation/testing.
TypeDescriptionAmountTax treatmentAction

🧮 Malaysian Corporate Income Tax Computation

Accounting figures → tax adjustments → chargeable income → corporate tax.

RM / MYR

Computation

Review-required items are conservatively added back until the user confirms the relevant tax treatment. Capital allowance is handled separately from accounting depreciation.

Corporate tax rate engine

Prototype screening only. Final eligibility and applicable rate must be verified for the selected YA.

💰 Tax Opportunities

TaxGuard highlights potential corporate tax opportunities for user verification — not guaranteed claims.

DEDUCTIONS • CAPITAL ALLOWANCES • INCENTIVES

Potential tax deductions

Identify business expenses that may be deductible when they meet the applicable requirements and are supported by proper records.

Demo finding: Platform fees, advertising and office supplies are treated as potentially deductible business expenses, subject to facts and evidence.

Capital allowance opportunities

Flag capital assets that may need Schedule 3 treatment instead of an ordinary revenue deduction.

Demo finding: computer equipment is flagged for capital allowance review rather than treated as a normal expense.

Tax incentives & rate screening

Screen company profile information for potential corporate tax incentives or preferential rate conditions. Eligibility must be verified.

🤖 AI Tax Insights

AI turns the tax analysis into clear risks, opportunities and next actions for user review.

EXPLAINABLE AI

🛡️ Compliance Readiness

Check whether the current tax information and supporting documents are ready for user review before submission.

Pre-submission validation

Official LHDN channels

TaxGuard prepares the information and then hands the user off to the official LHDN channels for filing and payment.

Payment supported by LHDN: ByrHASiL/FPX can be used with the required Bill Number/TIN. The prototype opens the official payment gateway; it does not store banking credentials.

📊 Tax Health Report

A single summary of tax position, risks, opportunities and compliance readiness.

📚 LHDN Tax Guide

Core legal references used by the prototype. Verify the latest applicable version before filing.

Income Tax Act 1967 — Section 33(1)
General basis for deductions of expenses wholly and exclusively incurred in the production of gross income, subject to the Act.
DEDUCTIBILITY
Income Tax Act 1967 — Section 39
Restrictions / disallowances on deductions; exact subsection depends on the expense.
DISALLOWANCE
Section 39(1)(l)
Entertainment expense treatment; circumstances and statutory exceptions matter.
ENTERTAINMENT
Schedule 3
Capital allowance framework for qualifying assets; the claim is not the same as accounting depreciation.
CAPITAL ALLOWANCE
Schedule 1, Part I
Corporate income tax rates used in the prototype rate engine.
TAX RATE
LHDN Digital Business guidance
Digital businesses must report business income and keep relevant records; examples include payment gateway statements, invoices, bank/financial statements and receipts.
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