SERVICES
Tax Services
Tax Services
Our fully integrated team of tax consultants provides an extensive range of tax service and feasible solutions to corporate clients and high net worth individuals to realize tax efficiencies and controlling the risk while meeting high standards of compliance.
Our tax consultants are equipped with strong technical knowledge and expertise in industry-specific understanding. Seamless communication and a connection with overseas PKF member firms ensure we tackle the ongoing challenges of the global market.
Our team is expertise in PRC, Hong Kong and international tax regime and regulations. We are dedicated to provide professional advice and assistance to clients in compliance with relevant tax requirements.
PKF Shenzhen’s tax team is expertise in PRC tax regime and regulations. We provide local and overseas clients with reliable solutions to fulfill tax requirements and assist their negotiation with tax authority.
We advise on all major taxes in PRC including corporate income tax, VAT, business tax, land VAT, stamp duty and customs duty.
Our PRC Tax Services include:
- PRC Tax Compliance
- Corporate tax returns and computation
- Personal tax returns and computation
- Trading and Customs Duty compliance
- Transfer pricing documentation and health check
- Dealing with PRC tax authorities in tax audit and investigation cases
- Advice on tax-efficient remuneration package
- Preparing health check reports
- Tax due diligence in merger/acquisitions and IPO projects
- Advice on ownership changes
- Advice on group restructuring
PKF Shenzhen works closely with PKF Hong Kong, our professional tax advisors have rich experience in serving cross-border enterprise.
We provide comprehensive tax and business advisory services in respect of the Hong Kong tax regime. Our advice covers major taxes including profits tax, salaries tax, property tax and stamp duty, which are tailor-made for all corporate and individual clients throughout the entire business cycle.
Our Hong Kong Tax Services include:
- Tax Compliance Services
- Corporate tax returns and computations
- Personal tax returns and computations
- Lodgment of Hong Kong offshore claim/tax exemption
- Transfer pricing documentation and health check
- Advance ruling application
- Tax Investigation and Queries Services
- Handle inquiries from the tax authority, eg. IRD
- Tax field audit and investigation support
- Hong Kong Tax due diligence reviews
- Initial Public Offering (IPO) advisory services
- Group restructuring advisory services
- Holding structure and operational advisory
- Cross-border tax and business advisory
- Advice on Common Reporting Standard compliance, scoping and analysis
- Employee’s tax efficient remuneration packages advisory
- Trust and estate advisory
PKF Shenzhen has a worldwide network of tax experts. Our tax advisors are well equipped with tax knowledge, understanding of diversified industry and experience of handling international tax cases. We assist multinational corporations to remain competitive by accelerating the pace of international tax issues.
Cross-border transactions are essential for multinational corporations business development around the world. For instance, we help multinational corporations investing in China and Hong Kong (inbound) and local companies investing offshore (outbound).
Our International Tax Services include:
- Tax Compliance
- Reporting and filing of corporate tax
- Reporting and filing of personal tax
- Pre-listing Advisory
- Providing pre-listing corporate restructuring advice
- Conducting tax due diligence review
- Cross-border Tax Planning
- Advising on corporate structures and operation flow (especially the Mainland China, Hong Kong and Macao businesses)
- Personal Tax Planning
- Formulating employment condition and remuneration package of the expatriate personnel
- Assistance in obtaining the most favorable policies under the CEPA