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20230522 Completion of 2022/23 Profit Tax Returns

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Programme Code:
20230522
Date:
22 五月 2023 (Monday)
Time:
6:30 pm - 8:00 pm
Speakers:

Mr. Desmond Wong, Council Member, TIHK

Ms Chris Chan, Assessor (Special Assignment), Inland Revenue Department

Ms Choco Chan, Assistant Assessor (Special Assignment), Inland Revenue Department

Mr. Tim Kui, Tax Senior Manager, PwC Hong Kong

Language:
Cantonese
Venue:
TIHK Office, 21/F, Kam Sang Building, 255-257 Des Voeux Road Central, Hong Kong
Proficiency Level:
Intermediate Level
Fee:
Free
CPD Hours:
1.5
Seat:
100
Event Categories:
, ,
Application Form:
20230522_enrollment form

Description

On 1 April 2023, the Inland Revenue Department (IRD) launched enhanced e-filing services for profits tax returns alongside with new features and filing modes to promote tax digitalization and to enhance the efficiency, reliability and accuracy of profits tax filing. The new e-services include e-submission of all supplementary forms and other forms in XML format, e-submission of supporting documents in iXBRL format, semi-electronic filing of profits tax returns, IRD iXBRL Data Preparation Tools for converting financial statements and tax computations into iXBRL data files and etc.

Our speakers will walk you through new features of the enhanced e-filing of profits tax return services and filing modes; give a step-by-step demonstration to show the process of downloading supplementary forms and other forms, completing, saving, uploading the required forms in XML format electronically and printing the control list; provide guidance on steps of completion and submission of the profits tax return online; and demonstrate the process flow of IRD iXBRL Data Preparation Tools from installation to generation of iXBRL finalised package.

Speaker Profile

Mr. Desmond Wong, Council Member, TIHK

Desmond joined PwC Hong Kong in 2007 and is a Partner of PwC Hong Kong’s corporate tax practice, leading Hong Kong corporate tax in the Technology, Media and Telecommunications (TMT) sector.

In 2012, Desmond was selected for a three-year secondment programme with PwC US, where he worked in the Los Angeles and Atlanta offices. His responsibilities included US tax accounting and international tax projects.

Desmond possesses extensive experience in providing Hong Kong and international tax services to multinational clients across various sectors, including TMT, Industrial/Consumer Products, Private Equity funds, as well as investment sectors. His involvement has spanned tax investigations, corporate restructuring, cross-border tax advisory projects, tax due diligence, tax and debt structuring, tax ruling applications, stamp duty, and IPO projects. He has also served as the regional tax coordinator for numerous PwC clients with a global presence.

Ms Chris Chan, Assessor (Special Assignment), Inland Revenue Department

Ms Chan is the Assessor (Special Assignment) of the Hong Kong Inland Revenue Department. She is engaged in the development of the IRD iXBRL Data Preparation Tools.

Ms Choco Chan, Assistant Assessor (Special Assignment), Inland Revenue Department

Ms Chan is the Assistant Assessor (Special Assignment) of the Hong Kong Inland Revenue Department. She is engaged in the development of the IRD e-filing of profits tax return services.

Mr. Tim Kui, Tax Senior Manager, PwC Hong Kong

Tim is the Tax Senior Manager at PwC Hong Kong, actively involved in development of the IRD iXBRL Data Preparation Tools.  He has extensive experience providing tax services to multinational and domestic clients across sectors such as property development, consumer and industrial products, and retailing.

Tim holds a Bachelor’s Degree in Business Administration with a specialization in Accountancy and Law and is a member of HKICPA.  He is actively involved in the system development of the IRD iXBRL Data Preparation Tools.

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