This method of submitting and paying Withholding Tax online, applicable to digital advertising expenses including Google and Facebook ads, is our standard practice. However, it has not been officially verified by the relevant authority.

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• Login https://mytax.hasil.gov.my
• Select e-TT in ezHasil Services
• Click on the blue link labeled "Electronic Telegraphic Transfer" to proceed

• Click "Next"

• Complete the required fields, and after doing so, a pop-up message will appear. Please follow the instructions provided in the pop-up to proceed.

• Once your email has been verified with the OTP, you will be prompted to fill in the required information. Please select "Withholding Tax" and choose "S109" if your payment is for overseas digital advertisements, including Google and Facebook.
  
  
• For the Payer Info, enter the 11 digits of your income tax number followed by a zero "0". Once entered correctly, the name in the "Autofill" column will automatically update to display your name or your company's name.

Payee information:

• Google's income tax number: 24921924070. Address: 70 Pasir Panjang Rd, #03-71 Mapletree Business City II, Singapore 117371. 
• Facebook's income tax number: 23548671100. Address: 4 Grand Canal Square, Grand Canal Harbour, Dublin 2, Ireland.

• After entering the payment details, please review the submission information by clicking the "Next" button. Once the submission is complete, you will receive the e-TT verification slip, which includes payment instructions, via email.

Pay Withholding Tax with Bank Transfer Method

• Choose Transfer option in your banking account and select CIMB BANK BERHAD.

• Complete the fields using the information provided on the e-TT verification slip.

Last but not least, on the day of the transaction, please email the following documents to whtoperasi@hasil.gov.my:

1. The completed CP37 payment form.
2. A copy of the invoice for Google/Facebook ads.
3. A copy of the proof of payment to the vendor, such as a telegraphic transfer or bank statement.
4. The Virtual Account Number (VA).
5. A copy of the proof showing payment has been credited into the LHDNM account at CIMB.

Ensure you send these documents promptly to the specified email address to successfully complete the transaction process and meet all necessary compliance requirements.

Thank you for your attention. If you need Google Ads or YouTube Ads to connect with potential customers searching for your products or services, please consider our ads management services at https://treey.my.

 

This article is provided for informational purposes only. Treey Consultancy makes no representations or warranties regarding the accuracy, completeness, or fairness of any information contained herein. Given the general nature of this content, it should not be considered applicable to the specific circumstances of any individual or entity. We strongly advise consulting with an accountant or relevant professional before making decisions based on the information provided in this article. Treey Consultancy is not liable for any consequences that may result from reliance on the information presented here.

 

 

 

 

 

 

About The Author

Spent a solid decade in manufacturing and retail before diving into the digital marketing scene with my own agency. Here's the deal: No fancy talks, just results. Certified by the big guns like Google, Shopify, and Meta. Driving over RM95mil in revenue for our clients annually.