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20240619 The Use of IRD iXBRL Data Preparation Tools (Re-run)

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Programme Code:
20240619
Date:
19 June 2024 (Wednesday)
Time:
6:30 pm - 9:30 pm
Speakers:

Ms Emily Hui, Tax Manager, PwC Hong Kong

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

Language:
Cantonese
Venue:
7/F, Righteous Centre, 585 Nathan Road, Mongkok, Hong Kong Hong Kong, China
Proficiency Level:
Intermediate level
Fee:
Free
CPD Hours:
3
Seat:
40
Event Categories:
, ,
Application Form:
20240619 Enrolment form

Description

*TIHK members only (Free of charge)

The Inland Revenue Department (IRD) launched enhanced e-filing services for profits tax returns on 1 April 2023.  These services aim at promoting tax digitalization and enhancing the efficiency of the profits tax returns filing. The enhanced e-filing services include e-submission of supporting documents in iXBRL format.  The IRD provides free conversion tools, namely, IRD iXBRL Data Preparation Tools (the Tools) for corporations and businesses to convert financial statements and tax computations into iXBRL data files.

To provide additional support to the practitioners, IRD co-organizes a course with The Society of Chinese Accountants & Auditors (SCAA), Association of Women Accountants (AWAHK) and The Taxation of Institute of Hong Kong (TIHK) to give hands-on training on the operation of the Tools.  The speakers will also walk you through the basic features of the IRD Taxonomy Package, overview and functions of the Tools, and demonstrate the process flow from preparation to generation of the iXBRL finalised package.

Speaker Profile

Emily is a Manager in the Tax Services group of PricewaterhouseCoopers Limited in Hong Kong.

She is experienced in providing tax services to a number of multinational and domestic clients from various sectors, including consumer and industrial products, retailing, as well as technology, media and telecommunications industries.

She has taken part in numerous Hong Kong tax compliance and tax consulting assignments involving corporate restructuring, onshore and offshore tax / holding structuring advice, application of tax treaty benefits, and negotiation matters with tax authority.

She graduated from Hong Kong University of Science and Technology with a Bachelor’s Degree in Business Administration specialising in accounting and finance.  She is a member of the Hong Kong Institute of Certified Public Accountants and the Taxation Institute of 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.