Audit and tax filing time of Hong Kong companies
(1) About 18 months after the establishment of a Hong Kong company, it will receive the first profit tax form issued by the Inland Revenue Department, and then begin to file tax returns. The Inland Revenue Department will automatically extend the filing period from 1 month to 3 months from the date of issuance of the tax return.
② Tax filing time of non-newly established Hong Kong companies: submit audit reports and tax forms on time according to the company's financial year-end date.
(3) There may be some special circumstances that cause Hong Kong companies to fail to receive the profits tax return sent by the Hong Kong Inland Revenue Department during the tax filing period. This does not mean that Hong Kong companies do not have to do accounting and tax returns, but must be prepared for accounting and tax returns.
(4) If a Hong Kong company fails to make accounting and tax returns within the prescribed time limit, it will issue a ticket. In order to avoid overdue, it is suggested that companies should start preparing for accounting audit before receiving tax returns, especially for Hong Kong companies doing accounting audit for the first time, and it is best to choose an accounting base date suitable for the company.
Information to be submitted by Hong Kong companies for bookkeeping.
(1) government documents: two original articles of association (note: the new company only needs to make accounts in the first year, but the old company does not need it)
(2) Make the first 3-5 purchase and sale invoices and1-February statements for the next fiscal year.
③ Last year's audit report and tax analysis.
④ Submit all assets and expense documents of the enterprise.
⑤ All purchase and sale contracts and invoices
⑥ All other documents related to the account.
⑦ Bank documents: monthly statements, memos and other letters.
If there is a Hong Kong company doing accounting and tax returns, please consult.