Q: When do Hong Kong companies need to file tax returns?

A: The financial year of Hong Kong companies is generally 12 months, and the first year can be extended to 18 months; Hong Kong companies usually file tax returns one month after the end of the financial year. If they cannot file tax returns on time, they must apply for extension within the validity period.

Latest tax reporting time after the extension of financial year (settlement month)

From January to March, November 15 of that year

April November April 15 of the following year

August 15 of the following year

Q：What information does Hong Kong need to provide for tax return?

A:

one. Basic information of Hong Kong company

Hong Kong company registration certificate Ci, latest annual business registration certificate BR, articles of association Ma, latest annual return Nar1

two. Bank statement

Provide bank statements for all months in the accounting period. The bank shall provide corresponding receipt and payment vouchers for each import and export, such as invoices or contracts, with the same amount.

three. Revenue cost document

Including sales invoice, service invoice, purchase invoice, purchase, sales and inventory Sub Ledger, transportation documents, contracts, etc.

four. Expense bill

For example, salary, rent, office expenses, travel expenses, utilities, etc., the name of the Hong Kong company shall be included.

five. Audit quotation and tax table of the previous year

six. Related company information

Q: How to judge whether a Hong Kong company has business?

A:

- There are business records in the bank account

- The government, customs and logistics companies leave import and export records

- Purchase and sale relationship with Hong Kong company

- Hire employees in Hong Kong

- Allow or authorize the use of patents, trademarks, designs and other materials in Hong Kong

- Allow or authorize the use of movable property in Hong Kong to collect rent, rental fee, etc

- Entrusted to take the line in Hong Kong

- Other profits generated with Hong Kong

Q: What are the overseas profits tax exemptions for Hong Kong companies?

A: If a Hong Kong company does not conduct business in Hong Kong after its establishment, and the profits generated by the company do not come from Hong Kong, the Hong Kong company can apply to the Hong Kong Inland Revenue Department for overseas profits tax exemption.

Q: What information should be provided for the annual review of Hong Kong companies?

A: The annual review of Hong Kong companies includes the renewal of business registration certificate and the submission of annual return. Submittals include.

Hong Kong company registration certificate Ci, the latest annual business registration certificate BR, nnc1, identity documents of directors, address certificate.

 Our Promises

    Our customer service staff will contact you immediately once we receive your feedback. We promise to solve your problem as soon as possible.

---

Our procedure