Compliance Retainer Service

Tax Compliance

Streamline success

About Our Retainer Program

Ensure full compliance with all Hong Kong tax regulations, including the Inland Revenue Ordinance, while strategically optimizing your tax position to benefit your financial health. Our team of tax professionals meticulously handles the preparation and filing of Profits Tax returns, detailed tax computations, and provides robust support during tax audits and investigations conducted by the IRD.

Additionally, we offer proactive advice to identify potential tax savings and mitigate risks, ensuring that your organization not only meets all legal requirements but also capitalizes on every available tax advantage. Trust our expertise to navigate the complexities of tax law efficiently, minimizing your liabilities while maximizing fiscal opportunities.

01

Profits Tax Return Preparation & Filing

Prepare and file Profits Tax returns (BIR51, BIR52) with the IRD on an annual basis, ensuring continuous accurate disclosure of taxable income, allowable deductions, and tax computations, in accordance with the Inland Revenue Ordinance and relevant DIPNs.

Business woman using calculator for do math finance in office, tax, accounting, statistics and
Business archive, businessman with stack of company reports and documentation

02

Transfer Pricing Documentation Maintenance

Develop and maintain transfer pricing documentation on an ongoing basis in accordance with DIPN 58, including regularly updating master and local files, to continuously support the arm’s length nature of related-party transactions and ensure compliance with the OECD’s BEPS Action Plan requirements.

03

Double Taxation Agreement (DTA) Compliance

Provide ongoing advice on the application of DTAs, assist with obtaining CoR for claiming treaty benefits, and offer continuous guidance on the interpretation and implementation of DTA provisions to optimize cross-border tax efficiency while ensuring ongoing compliance with local and international tax laws.

Close up Businessman and partner using calculator and laptop for
Optimizing the way they do business

04

Tax Health Check & Optimization

Conduct periodic tax health checks to identify potential tax risks, review tax positions and treatments, assess ongoing compliance with Hong Kong tax laws and regulations, and recommend strategies for continuous tax optimization and risk mitigation, considering the institution’s evolving business operations and structure.

Scroll to Top