Act as Tax Representative

 - Assisting clients to handle all tax related matters with Inland Revenue Department, and lodge extension of         

   submission of Profits Tax Return. For the Year of Assessment of 2019/20, the deadline of submission of Profits Tax

   Return, according to the accounting date, can be extended as follows:

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   Accounting Date                                                                                           Extended Due Date

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   1 April 2018 to 30 November 2018                                                              No extension allowed

   (Accounting Date Code "N")

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   1 December 2018 to 31 December 2018                                                    15 August 2019

   (Accounting Date Code "D")

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   1 January 2019 to 31 March 2019                                                                15 November 2019

   (Accounting Date Code "M")

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Filing of tax returns

 - Preparing and filing of Profits Tax Return; Property Tax Return;  Employer's Return of Remuneration and Pensions,      Individual Tax Return and Profits Tax for the Self-Employed.

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Tax computation

 - Preparing tax computation for Profits Tax, Salaries Tax and Personal Assessment.

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Objection of tax assessment and appeal against tax assessment

 - Preparing a notice of objection to / application for revision of a tax assessment with Inland Revenue Department.

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Holdover of provisional tax

 - Lodge an application for holdover of provision tax.

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Application for Certificate of Resident Status

 - A Certificate of Resident Status is document issued by the Hong Kong competent authority to a Hong Kong

   resident who required proof of resident status for the purposes of claiming tax benefits under the Comprehensive

   Double Taxation Agreement / Arrangement.  We will assist client to application for this certificate by assessing

   client's condition and documents whether entitle to this certificate or not.

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Handling of tax inquiries and tax audit  

 - Assisting clients to response tax inquiries from Inland Revenue Department relating to tax investigation and field

   audit

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Offshore tax claim

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Tax due diligence service

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Tax health check

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Base Erosion and Profit Shifting (BEPS 2.0), Transfer Pricing files and Country-by-Country documentation

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Tax planning and advance rulings

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China tax advisory and compliance  

 - Assisting clients to prepare monthly tax reporting for their WOFE in China and personal tax issues

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