When this service helps
- Receiving a return or tax enquiry
- Preparing annual filing information
- Clarifying tax matters in cross-border operations
Scope of support
- Confirm periods, notices and required information
- Prepare agreed tax computations and filing documents
- Coordinate information requests and specialist matters
What you receive
- Filing information and action checklist
- Agreed computations and filing documents
- Records of completed and outstanding matters
What to prepare
These are starting points. Your adviser will confirm the specific information needed.
- Returns, assessments or enquiry notices
- Relevant accounts and accounting records
- Business contracts and supporting facts
How it works
- 01
Tell us about your business
Share your current stage, questions and timing.
- 02
Agree the scope and fees
Confirm the work, information, costs and responsibilities.
- 03
Proceed and follow through
Complete the agreed work and follow up on documents and next steps.
Timing and fees
Timing depends on complete information, the agreed scope and the relevant authorities or institutions. We discuss it after the initial review.
Pricing reflects filing type, records and complexity. Specialist analysis, historical matters and third-party work are separately scoped.
FAQ
What should I do when a tax notice arrives?
Keep the complete notice, check the response date and gather records for the relevant period before agreeing next steps.
Related reading
Hong Kong offshore profits: the source test
IRO s.14 charges profits arising in or derived from Hong Kong. Source follows the operations that produced the profit. DIPN 21 sets out how the IRD looks at those operations, including after the assessment.
Read guideKnowledge centreBooks, audit and annual compliance duties
Simplified reporting does not waive the audit requirement. The statutory exception for dormant companies must be assessed separately.
Read guide