
Tax Filing Support
Prepare records and filing materials so your tax submissions stay organized and on schedule.
Enquire NowHong Kong tax filing is clearer when your records are complete and your supporting documents are organized. We assist with profits tax, salaries tax, and related IRD submission materials, coordinating filings and follow-up correspondence where appropriate.
What's Included in Our Services
Tax Filing Support We Provide
Territorial Tax System
Practical Filing Preparation
On-Time Filing
IRD Correspondence
Who This Service Is For
- Companies with Hong Kong & Offshore Income
Businesses earning from both local and overseas sources who need accurate apportionment and potential offshore exemption claims.
- Directors & Employees
Individuals who need salaries tax returns filed correctly, including those with income from multiple sources.
- Businesses Preparing for Tax Filing
Companies that want their records, deductions, and supporting materials organized before the year closes.
- Companies with IRD Notices or Queries
Businesses that have received assessments, field audit notices, or other correspondence from the Inland Revenue Department and need help organizing a response.
What You Need to Get Started
- Audited financial statements for the relevant year
- Prior year tax return (if applicable)
- Income source details (Hong Kong vs offshore)
- Director and employee salary details
- Any IRD notices or correspondence received
Timeline
- 01
Financial Review
We review your financial records, income sources, and prior-year returns to understand the filing materials required.
- 02
Tax Computation
We prepare tax computation support for profits tax, salaries tax, or property tax and organize deduction and relief documentation.
- 03
Return Preparation
We prepare tax return materials for your review and approval before submission to the Inland Revenue Department.
- 04
Submission & Follow-Up
We coordinate submission with the IRD, help organize follow-up materials, and keep you informed at every step.
Frequently Asked Questions
- When is the profits tax return due?
- The IRD issues profits tax returns on April 1 each year. The standard filing deadline is 1 month from the date of issue (around May 1). Companies using a tax representative may apply for a bulk extension â the extended deadline varies by the company's accounting date.
- What taxes apply to a Hong Kong company?
- Profits tax at 16.5% (8.25% on the first HK$2M), salaries tax for employees, and property tax if the company owns Hong Kong real estate.
- Can offshore profits be exempted from profits tax?
- Potentially. If profits are genuinely derived from activities outside Hong Kong, an offshore tax exemption claim may be made to the IRD with suitable supporting evidence.
- How many years of records must I keep?
- The IRD requires businesses to retain books of account and supporting documents for at least 7 years.
Ready to Get Started?
Contact our team today for a consultation and practical guidance tailored to your needs.
Enquire Now