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 providing 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, land VAT, stamp duty and customs duty.
Our PRC Tax Services include:
- PRC tax compliance services
- Corporate Income Tax returns reporting
- Individual Income Tax returns reporting
- Value-Added Tax and Customs Duty reporting
- Transfer pricing documentation (i.e. local files, master files, CbC reports, etc.)
- Dealing with PRC tax authorities in tax audit and investigation cases
- PRC tax health check reports
- Tax due diligence in mergers/ acquisitions and IPO projects
- Tax advice on share transfers (indirect disposal of PRC entities) / group restructuring
- Advice on tax-efficient remuneration packages for local employees and expatriates
PKF Shenzhen works closely with PKF Hong Kong, our professional tax advisors have rich experience in serving cross-border enterprises.
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, and is tailor-made for all corporate and individual clients.
Our Hong Kong Tax Services include:
- Hong Kong tax compliance services
- Filing of Profits Tax returns and computations
- Filing of Individual Tax returns and computations
- Lodgement of Hong Kong offshore/ tax exemption claims
- Transfer pricing documentation (i.e. local files, master files, CbC reports)
- Handling inquiries from the Hong Kong tax authorities (i.e. IRD)
- Tax field audit and tax investigation support
- Advance ruling applications
- Hong Kong tax due diligence reviews
- IPO tax advisory services
- Group restructuring advisory services
- Common Reporting Standard related services
- Employee’s tax efficient remuneration packages advisory services
- Trust and estate advisory services
PKF Shenzhen has a worldwide network of tax experts. Our tax advisors are well equipped with tax knowledge, understanding of diversified industries 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 services
- Providing pre-listing corporate restructuring advice
- Conducting tax due diligence reviews
- Cross-border tax planning
- Advising on corporate structures and operational flows (especially mainland China, Hong Kong and Macao businesses)
- Personal tax planning
- Formulating employment conditions and tax-efficient remuneration packages of expatriate personnel
- Double tax treaties planning
- Assistance in claiming preferential tax treatments/ tax exemptions under relevant comprehensive double tax treaties.