Transfer pricing documentation, benchmarking studies, and advance pricing agreements (APAs) for multinational groups operating through Hong Kong. Ensure BEPS compliance and mitigate tax audit risk.
Strategic Hong Kong corporate tax planning including profits tax minimisation, offshore claim structuring, R&D deductions, and group treasury planning. Backed by Big-4-calibre expertise at boutique rates.
VAT/GST compliance and advisory for Hong Kong companies selling goods or services into Australia, UK, EU, Canada, or Singapore. Registration, returns, and dispute resolution.
Tax treatment of crypto assets in Hong Kong. Capital vs. revenue analysis, DeFi income, NFT transactions, and voluntary disclosure for past crypto gains.
Cross-border estate planning for Hong Kong residents with assets in multiple jurisdictions. Domicile analysis, foreign inheritance tax mitigation, and trust structures.
Identify and claim enhanced deductions for qualifying R&D expenditure under Hong Kong's Patent Box regime and Section 16B enhanced deductions.
Prepare and defend offshore profits claims with the Inland Revenue Department to exclude non-Hong Kong-sourced profits from Profits Tax.
Representation before the Inland Revenue Department for tax assessments, audits, field audits, and Board of Review appeals in Hong Kong.
BSD, AVD, SSD, and ad valorem stamp duty planning for property transactions and share transfers in Hong Kong. Reliefs, exemptions, and appeals.
Profits Tax assessment objections, holdover applications, and Board of Review appeals for Hong Kong businesses facing unfair tax assessments.
IR56B, IR56E, IR56F, and IR56G employer annual return preparation and filing. Includes share option income reporting and expatriate remuneration.
Personal salaries tax planning for Hong Kong employees. MPF deductions, home loan interest relief, charitable donations, and self-education expenses.
Salaries Tax vs. Property Tax election, rental income computation, and mortgage interest deductions for Hong Kong property owners.
Certificate of Resident Status applications from the IRD for accessing Hong Kong's tax treaty network. DTA relief applications for withholding tax reduction.
Withholding tax planning on dividends, interest, and royalties paid from Mainland China and ASEAN subsidiaries through Hong Kong holding structures.
HS code classification, tariff binding, and country of origin advisory for Hong Kong importers affected by US/China tariffs and trade policy shifts.
Salaries tax planning, home leave pay optimisation, secondment tax equalisation, and tax return preparation for HK expats.
Global minimum tax (Pillar Two) impact assessment, QDMTT compliance, and safe harbour analysis for MNE groups in Hong Kong.
Representing taxpayers in IRD field audits, desk investigations, and tax dispute negotiations in Hong Kong.