|Tax Webinar: Identification of Potential Taxation Services for Clients|
||Tax Webinar (29 May 2020)|
- Under the ever-more-challenging environment, we as professional accountants can seek for more opportunities to provide a wide variety of tax compliance and advisory services to clients.
- Transfer pricing rule has been enacted in Hong Kong to adopt the international transfer pricing principles. In particular, TP documentation rules are demanding more information from enterprises. Taxpayers can expect ever more queries from the tax authorities who have more tools in their hands to grab what they see as their “fair share of tax”. Year 2020 could be the first year of TP documentation for some of sizable corporations in Hong Kong.
- On the other hand, offshore jurisdictions including the British Virgin Island (“BVI”) has set up economic substance law which will have significant tax impact to Hong Kong and PRC Enterprises which commonly set up entities in the BVI as holding entities or entities with active businesses.
- The target audience of this seminar is accountants who wish to expand their taxation services scope. The seminar will start with case studies in handling tax residency certificate application, followed by techniques to identify potential taxation services for clients. This seminar will also cover the implications and latest development of BVI Economic Substance Law which became effective from 1 January 2019.
A Zoom account is not required to attend the webinar. However, participant need to install Zoom first (The software is compatible with smartphone, tablet and computer).
Guide to downloading Zoom, user guide on zoom and link/ ID of the webinar will be sent to registered participants by email before 29 May.
Mr Kwong Fat-yuen, Henry
Tax Partner and Tax Team Head of Cheng & Cheng Taxation Services Limited
Henry graduated from Diocesan Boys' School and Hong Kong University of Science and Technology. He first started his career in working at Hong Kong Corporate Tax Department in a Big 4 firm for a number of years and later joined Cheng & Cheng Taxation Services Limited as Tax Manager. During his 4-year time in Cheng & Cheng, Henry gained fruitful experience in PRC Taxation and International Taxation and attained top scores in International Taxation and Advanced Taxation of Certified Tax Advisor (CTA) exams. Henry and his team are equipped with knowledges in PRC, Hong Kong and International Taxation (both Corporate and Individual Income Tax) as well as transfer pricing in order to provide comprehensive tax planning solutions to clients.
Ms. Elizabeth Law
Chairman of SCAA Taxation Committee
||06:30 PM - 08:30 PM|