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How should a Hong Kong company file a tax return correctly?

Released Date: May 07,2022 Article Source: HUANZE

After the company is registered in Hong Kong, it needs to make tax declaration every year. Under normal circumstances, it needs to make an auditor's report upon receipt of tax declaration, and then fill in the tax declaration form and submit it to the tax bureau for tax declaration.

Hong Kong companyAfter registration, it is necessary to make tax declaration every year. Under normal circumstances, after receiving the tax declaration, it is necessary to make an auditor's report, and then fill in the tax declaration form and submit it to the tax bureau for tax declaration. However, there is also a case that according to the closing date, we finished the auditor's report early and submitted it to the tax bureau. But then the tax bureau issued a tax return, then how should this kind of tax return?

If it's already submittedHong Kong companyThe auditor reports to the tax bureau and then receives the tax return, so we need to fill in and sign the tax return and submit it to the tax bureau together with the copy of the auditor's report. If you only submit the tax return, the tax bureau will estimate the tax and then ask you to pay the profits tax, which is not accurate. Then you still need to explain clearly to the tax bureau and submit the copy of the tax return and the copy of the auditor's report to the tax bureau.

How should a Hong Kong company file a tax return correctly?

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