Rental Income Tax Malaysia 2026 (LHDN Guide for Landlords) – ClickBina
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📌 Landlord Guide · Rental Tax

Rental Income Tax Malaysia
LHDN Guide for Landlords (2026)

Rental income is taxable in Malaysia. Here is what LHDN requires you to declare, what you can deduct, and how to file — without overpaying or under-declaring.

Rental income in Malaysia is taxable under the Income Tax Act 1967 (ITA) and must be declared to LHDN (Inland Revenue Board of Malaysia). Under LHDN Public Ruling No. 12/2018, passive rental income is assessed under Section 4(d) of the ITA at your personal income tax rate (0–30%). Allowable deductions include loan interest, assessment tax, quit rent, fire insurance, maintenance and repair costs (not improvements), agent fees, and service charges. Net taxable rental income = Gross rent − Allowable deductions.

This guide is for general information only. Tax rules are subject to change. Consult a qualified tax professional for advice specific to your situation. Primary authority: LHDN (Inland Revenue Board of Malaysia), hasil.gov.my.

Is rental income taxable in Malaysia?

Yes. Rental income received by Malaysian residents is taxable under the Income Tax Act 1967 (ITA) and must be declared in your annual tax return to LHDN. There is no minimum rental income below which declaration is excused — all rental income (after allowable deductions) is subject to assessment.

Rental income is assessed on a receipt basis — you declare rent in the year of assessment in which it was received, not when it was due. Advance rent received (e.g. 3 months upfront at signing) is assessed in the year received, not spread over the tenancy period.

For non-resident individuals, rental income is taxed at a flat rate of 30% on gross rental income, with no deductions available.

Section 4(a) vs Section 4(d): the critical distinction

Under LHDN Public Ruling No. 12/2018 (Income from Letting of Real Property), how your rental income is taxed depends on the nature of services you provide alongside the tenancy:

ClassificationITA SectionTrigger conditionTax treatment
Business incomeSection 4(a)You comprehensively and actively provide maintenance or support services (e.g. cleaning, security, food service, repairs to structural and exterior elements)Taxed as business income; capital allowances available; more complex filing
Non-business (passive) incomeSection 4(d)You simply collect rent; no comprehensive services providedTaxed as passive income; allowable deductions (see below); simpler filing

The vast majority of individual residential landlords in Malaysia fall under Section 4(d) — passive rental income. This guide focuses on the Section 4(d) treatment applicable to most landlords.

An exception: if you rent out rooms in your own home and also provide meals, laundry, or cleaning to tenants (effectively running a boarding house), LHDN may reclassify this as Section 4(a) business income.

What counts as gross rental income

All payments from the tenant that constitute consideration for the right to occupy the property are taxable gross income. This includes:

  • Monthly rent payments.
  • Advance rental payments received.
  • Payments by the tenant for the landlord’s outgoings (e.g. if the tenant pays the maintenance fee on behalf of the landlord — this is income to the landlord and also deductible as an expense).

Security deposits and utility deposits are not income when received — they are liabilities (monies held for the tenant). If a deposit is forfeited (e.g. the tenant abandons the property and the landlord retains the deposit), the forfeited amount becomes taxable income in that year of assessment.

Allowable deductions: what you can claim against rental income

Under Public Ruling No. 12/2018, the following expenses incurred wholly and exclusively in the production of rental income are deductible:

Deductible expenseExamplesConditions
Loan interestInterest portion of mortgage / property loan repaymentInterest only — principal repayment is NOT deductible
Assessment tax (Cukai Taksiran)Cukai Pintu paid to local council (DBKL, MBPJ, MPAJ etc.)Only for period property was tenanted
Quit rent (Cukai Tanah)Annual land tax paid to state land officeFully deductible
Fire insurance / landlord insuranceBuilding fire insurance premiumProperty must be rented or held for rental
Maintenance and repairsPlumbing repairs, repainting, replacing worn-out flooring like-for-like, fixing airconMust be repairs to maintain existing condition; NOT improvements (see below)
Management / agent feesCommission to BOVAEP-registered agent for finding tenant; property management feesMust be incurred in connection with the rental
Service charges / maintenance fees / sinking fundStrata management fees, sinking fund contributionsFor strata properties; applicable to tenanted period
Indah Water (IWK) chargesSewerage charges paid by landlordDeductible if borne by landlord
Renewal / re-letting expensesLegal fees for tenancy renewal; advertising costsDirectly related to tenancy

What is NOT deductible against rental income

LHDN draws a sharp distinction between repairs (restoring to existing condition — deductible) and improvements (enhancing above original condition — not deductible). This distinction is critically important and the most common source of errors in landlord tax filings:

  • Capital improvements: Adding a kitchen that did not exist before; installing new air-conditioning where none existed; adding built-in wardrobes to an empty room.
  • Mortgage principal repayment: Only interest is deductible, not the repayment of the loan itself.
  • Depreciation on furnishings: Individual landlords under Section 4(d) cannot claim capital allowances on furniture and fittings (unlike Section 4(a) business income).
  • Renovation costs before the property is first rented: Pre-rental renovation to prepare the unit is a capital cost, not a deductible expense under rental income.
  • Personal expenses: Any costs not exclusively related to the rental property (e.g. your own mobile phone, car, meals) cannot be allocated to rental income.

Deductible vs non-deductible: side-by-side comparison

ScenarioDeductible?Reason
Replacing a broken water heater with same specYes — repair/replacementRestoring to existing condition
Upgrading an old water heater to a premium modelNo — improvementEnhancing above original
Repainting walls (like-for-like)Yes — maintenanceKeeping existing condition
Adding a feature wall that did not exist beforeNo — improvementNew addition
Fixing a leaking pipeYes — repairRestoring to working condition
Re-piping the entire unit proactivelyPartial — grey area; consult tax advisorMay be partly repair, partly improvement
Interest on mortgageYesAllowed under PR 12/2018
Mortgage principal repaymentNoCapital repayment, not expense
Assessment tax (Cukai Taksiran)YesOutgoing for the property
RPGT on sale of propertyNoSeparate tax, not a rental expense

Tax rates on net rental income (resident individuals)

Net rental income (gross rent minus allowable deductions) is added to your other income and assessed at Malaysia’s progressive personal income tax rates. For Year of Assessment 2025, the applicable rates are:

Chargeable income (RM)Tax rateTax on this band
0 – 5,0000%Nil
5,001 – 20,0001%RM150
20,001 – 35,0003%RM450
35,001 – 50,0008%RM1,200
50,001 – 70,00013%RM2,600
70,001 – 100,00021%RM6,300
100,001 – 400,00024%RM72,000
400,001 – 600,00024.5%RM49,000
600,001 – 2,000,00025%RM350,000
Over 2,000,00030%

Your effective tax rate on rental income depends on your total chargeable income from all sources combined, not just rent. A landlord earning RM80,000 total chargeable income will have their top-band rental income taxed at 21%.

Worked example: a single Klang Valley landlord

To make these rules concrete, here is an illustrative calculation for a landlord who owns one condominium unit rented out for the full year:

ItemAnnual amount (RM)Notes
Gross rental income (RM2,200/month)26,40012 months × RM2,200
Less: Loan interest(8,400)Interest portion of monthly instalment
Less: Assessment tax (Cukai Taksiran)(600)Semi-annual payment to MBPJ
Less: Quit rent(80)Annual Cukai Tanah
Less: Fire insurance premium(350)Building coverage
Less: Service charge / maintenance fee(2,400)RM200/month strata fee
Less: Repairs (aircon service, minor plumbing fix)(800)Documented receipts
Less: Agent re-letting fee(2,200)1 month commission on new tenancy
Net taxable rental income11,570

If this landlord’s total chargeable income from employment + rental = RM80,000, the RM11,570 net rental income sits in the 21% band, resulting in approximately RM2,430 in additional tax. The effective rental tax paid is about 9.2% of gross rent in this scenario — far lower than the headline 21% rate suggests, because of allowable deductions.

How and when to file rental income with LHDN

Rental income is reported in your annual income tax return. For residents without business income, this is Form BE:

  • Online via MyTax e-Filing at mytax.hasil.gov.my — deadline 15 May (for e-Filing).
  • Manual submission — deadline 30 April.

Rental income is entered in the Statutory Income section under “Rental/Letting of Real Property.” You report gross income and deductible expenses, with net income carried forward to the main assessment. Form HK-4D (Particulars of Properties & Total Rental) is an attachment that lists all rental properties.

If your rental income is classified as business income under Section 4(a), you file Form B instead, which has a 30 June e-Filing deadline.

Record-keeping: what LHDN requires

LHDN requires records to be kept for a minimum of 7 years. For each rental property, maintain:

  • Tenancy agreements (stamped copies).
  • Rental receipts or bank statements showing rent received each month.
  • Receipts for all deductible expenses: loan interest statements from bank, assessment tax receipts, quit rent receipts, insurance premium invoices, repair invoices, agent fee receipts, service charge statements.
  • Correspondence with tenants regarding repairs or disputes (may be relevant if expenses are queried).

LHDN can audit tax returns and request evidence for any deductions claimed. Without receipts, deductions can be disallowed and the full gross rental income becomes the assessed amount, potentially with penalties and interest.

Multiple rental properties

If you own more than one rental property, the income and expenses for each property are assessed separately. A loss from one property (i.e. allowable expenses exceed rent) cannot be used to offset a profit from another property under Section 4(d). However, losses can be carried forward to be set off against future income from the same property.

If you actively manage multiple properties with comprehensive services, LHDN may reclassify your income to Section 4(a) business income — consult a tax advisor if you manage more than a few units.

Tax mistakes landlords commonly make

  • Not declaring rental income at all. LHDN has access to stamp duty records (all stamped tenancy agreements) and property transaction data. Undeclared rental income can be assessed retrospectively with penalties and 5–300% surcharges under the ITA.
  • Claiming capital improvements as repairs. Adding new features, upgrading to a higher spec, or renovating a previously unfinished area are not deductible under Section 4(d). LHDN disallows these if audited.
  • Claiming mortgage principal as interest. Only the interest component of your monthly instalment is deductible. Obtain a breakdown from your bank.
  • Not claiming all allowable deductions. Many landlords forget to claim quit rent, assessment tax, or insurance premiums — leaving money on the table.
  • Declaring a loss to offset other income. Section 4(d) rental losses cannot be offset against employment income or other non-rental income. The loss can only be carried forward against the same property.
  • Not filing because the unit was vacant for part of the year. If the property was vacant for some months, you still declare the rent received for the months it was tenanted, and deductions are apportioned to the tenanted period only.
⚠️ Renovating a rental unit and wondering what is tax-deductible? WhatsApp ClickBina and we can walk you through what repair work qualifies as a maintenance expense.

Sources & official references

Common Questions

Is rental income from property taxable in Malaysia?
Yes. All rental income received from real property in Malaysia is taxable under the Income Tax Act 1967 (ITA) and must be declared to LHDN in your annual tax return. There is no minimum threshold below which declaration is excused. Net rental income (gross rent minus allowable deductions) is assessed at your personal income tax rate.
What can I deduct from rental income in Malaysia?
Under LHDN Public Ruling No. 12/2018, allowable deductions for passive (Section 4(d)) rental income include: interest on property loans (not principal), assessment tax (Cukai Taksiran), quit rent (Cukai Tanah), fire/landlord insurance premiums, maintenance and repair costs (not improvements), property agent fees, service charges and sinking fund, and Indah Water charges. Keep receipts for all deductions.
Can I deduct renovation costs from my rental income?
Only if the renovation constitutes a repair to restore the property to its existing condition — not an improvement that enhances it beyond its original state. Examples that are deductible: replacing a broken water heater with an equivalent, repainting worn walls like-for-like, fixing a leaking pipe. Not deductible: adding air-conditioning where none existed, building a new kitchen, installing built-in wardrobes that were not there before. Renovation costs incurred before the property is first rented are capital costs, not deductible expenses.
Can I deduct my mortgage payment from rental income tax?
Only the interest component of your mortgage instalment is deductible — not the principal repayment. For example, if your monthly instalment is RM2,000 and RM800 is interest, only RM800 per month (RM9,600 per year) is deductible. Obtain an annual interest statement from your bank.
What is the difference between Section 4(a) and Section 4(d) rental income?
Under LHDN Public Ruling No. 12/2018, rental income is classified as Section 4(a) business income if you comprehensively and actively provide maintenance or support services (e.g. cleaning, repair of structural elements, security). It is classified as Section 4(d) non-business passive income if you simply collect rent without providing such services. Most individual residential landlords fall under Section 4(d).
How do I declare rental income to LHDN?
Report rental income in your annual income tax return on Form BE (for residents without business income) via MyTax e-Filing at mytax.hasil.gov.my — deadline 15 May. Complete the rental section under Statutory Income and attach Form HK-4D listing your properties. Declare gross rent, itemise allowable deductions, and enter the net taxable amount.
What records do I need to keep for rental income tax?
LHDN requires records to be kept for a minimum of 7 years. For each rental property maintain: stamped tenancy agreements, rental receipts or bank statements, all deductible expense receipts (loan interest statements, assessment tax, quit rent, insurance, repair invoices, agent fees), and service charge statements.
What happens if I don't declare my rental income to LHDN?
LHDN has access to stamp duty records for stamped tenancy agreements and property transaction data. Undeclared rental income can be assessed retrospectively, with penalties ranging from 10% to 300% of the additional tax under the Income Tax Act 1967. Wilful evasion can also result in prosecution. Always declare — the tax payable on net income is usually much lower than landlords expect.

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