TecAlliance GmbH
Germany
TecDoc
TecAlliance GmbH is a non-resident company based in Germany. Malaysian businesses that pay TecAlliance GmbH for software, services, licences, or similar must withhold tax under the Income Tax Act 1967 and remit it to LHDN. Its Tax Identification Number (TIN) for Malaysian withholding tax filing is C61111923050. Withholding tax rates for payments to Germany are 7% on royalties, 7% on technical or management fees, and 10% on interest, depending on the nature of the payment.
- Tax ID (TIN)
- C61111923050
- Country
- 🇩🇪Germany
- Address
- Steinheilstrasse 10, 85737 Ismaning, Germany
Withholding tax rates
RoyaltiesRoyalties
7%
TechnicalTechnical
7%
InterestInterest
10%
Withholding tax on payments to TecAlliance GmbH
- What is TecAlliance GmbH's TIN in Malaysia?
- TecAlliance GmbH's Tax Identification Number (TIN) for Malaysian withholding tax is C61111923050. You'll need it when filing the CP37 or CP37S form with LHDN.
- What withholding tax rate applies to payments to TecAlliance GmbH?
- Payments to TecAlliance GmbH (Germany) are generally subject to 7% withholding tax on royalties, 7% on technical or management fees, and 10% on interest. The correct rate depends on the nature of the payment.
- How do I pay withholding tax on TecAlliance GmbH invoices?
- Calculate the tax on the gross payment (excluding SST), then remit it to LHDN within one month using the relevant CP37 form, quoting TecAlliance GmbH's TIN C61111923050.
Use the WHT calculator to work out the amount, or see the withholding tax FAQ for filing details.