Tax overview
Hong Kong's tax system is competitive, but actual arrangements depend on the individual case and local rules.
Tax and cross-border treasury advisory
Based on transaction flows, income sources, fund flows and documentary evidence, we help companies organise materials for discussion with tax and accounting professionals.
What we do
Tax and cross-border treasury advisory
Based on transaction flows, income sources, fund flows and documentary evidence, we help companies organise materials for discussion with tax and accounting professionals.
- Discuss Hong Kong profits tax, income sources and filing arrangements case by case.
- Organise cross-border fund flows, contracts, invoices, and banking and payment records.
- Avoid absolute tax-free claims, supporting judgement with verifiable information.
Source determination
Cross-border income requires mapping the client, service, contract, performance and place of management.
Treasury management
Companies should make contracts, invoices, payment collection and accounting records correspond to one another.
Important disclaimer
This service does not replace tax, legal or audit professional advice, and must be assessed case by case with professionals.
Scope
Scope and concrete deliverables.
Items are adjusted to each company's situation, incorporation status and transaction model, so that company documents, compliance checkpoints and operating records line up with one another.
- Mapping transaction flows and income sources.
- Organising the profits-tax filing timetable.
- Whether offshore-sourced income is taxable is assessed case by case under the source principle, the foreign-sourced income exemption (FSIE) rules and the documentary evidence.
- Organising a cross-border fund-flow diagram.
- Organising how contracts, invoices, banking and payment records correspond.
- Coordination with accountants or tax advisers.
Process
How we work.
We first confirm the business background and document gaps, then handle setup, maintenance, filing, payment readiness or content delivery checkpoint by checkpoint.
01
Business-model interview
Understand the client, supply chain, service delivery, place of management and contract arrangements.
02
Map fund and transaction flows
Organise contracts, invoices, payment collection, payments, banking and payment service provider data.
03
Identify document gaps
Confirm whether the documents needed for income-source, transaction-evidence and filing discussions are sufficient.
04
Confirm the filing position with professionals
Hand the organised information to accounting, tax or legal professionals for case-by-case judgement.
05
Ongoing maintenance
Update the document pack, fund-flow diagram and filing timetable as transactions change.
FAQ
Frequently asked questions about this service.
Hong Kong profits tax is two-tiered: for corporations, 8.25% on the first HKD 2 million of assessable profits and 16.5% thereafter. Actual filing still depends on the business and professional advice.
Whether offshore-sourced income is taxable is assessed case by case under the source principle, the FSIE rules and the documentary evidence.
Hong Kong companies generally need to keep complete accounting, banking, contract and transaction records; specific audit and filing arrangements should be confirmed by an accountant based on company status and statutory requirements.
This service helps organise transaction, document and fund information for discussion with accountants, tax advisers or legal professionals, and does not replace formal professional advice.
Next step
Want to assess whether this is the right time to act?
An advisor first reviews your current situation, target markets and the most pressing bottleneck, then proposes a suitable combination of services.
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