0个项目
 

研讨会/活动

« Event Calendar

  • This event has passed.

20250208_0308 Workshop 1: Step-by-Step Approach to Hong Kong Tax Audit (with real life case studies on video)

Share:
Facebook
Twitter
Share
WeChat
Programme Code:
20250208_0308
Date:
08 二月 2025 (Saturday)
Time:
9:30 am - 12:30 pm
Speakers:

Mr. Philip Hung, Director, Tax Controversy Services, PwC Hong Kong

Mr. Felix Tsang, Associate Director, Tax Controversy Services, PwC Hong Kong

Ms. Kitty Yen, Manager,Tax Controversy Services, PwC Hong Kong

Ms. Evelyn Lo, Manager, Tax Controversy Services, PwC Hong Kong

Language:
Cantonese
Venue:
ET2105, 21/F Edinburgh Tower, The Landmark 15 Queen’s Road Central, Central Hong Kong
Proficiency Level:
Intermediate Level
Fee:
$1800 - $2400
CPD Hours:
3
Seat:
100
Event Categories:
,
Application Form:
20250208_0308 enrolment form

Description

Total 12 CPD hours will be granted for this workshop. (Date : 8, 22 February, 1, 8 March 2025, Saturday)

While the Government is incurring enormous budget deficit, the Hong Kong Inland Revenue Department (“IRD”) is utilizing more and more resources on conducting tax audits. With the IRD’s new management, the IRD’s approach on handling tax audits are also evolving. Exchange of information with other jurisdictions are becoming more common in tax audits. Recent developments in Hong Kong tax law has led to new areas of potential dispute. New technology has also made it easier for the IRD to identify tax audit targets. Taxpayers and practitioners should get up to speed on these developments to ensure effective handling of new tax audits.

We have invited the tax controversy specialists from PwC to give us a highlight on these recent developments in tax audits. The speakers will lead us through the whole process of a tax audit, highlight the changes adopted by IRD and use real cases to explore with participants the different resolution strategies. Furthermore, participants will be invited to suggest topics for the speakers to quote relevant examples for elaboration during the webinar.

Workshop outline:

  • Micro-movies illustrating each step of a tax audit for common business types
  • Step-by-step approach to demonstrate different strategies for resolving tax audits
  • Tailor-made case analysis in Lecture 4 based on participants’ responses in Lectures 1 to 3
  • Real life case studies

Key contents of each workshop are as follows:

Total 12 CPD hours will be granted for this workshop.

Speaker Profile

Mr. Philip Hung, Director, Tax Controversy Services, PwC Hong Kong

Philip has over 30 years’ experience in Hong Kong taxation with six years in IRD. He is a well-known expert in the tax audit and investigation specialty. After he left the IRD, Philip concentrated in assisting clients in handling tax investigation and field audit cases. Philip is the first to set up a specialized team to handle the IRD’s tax investigation and field audit cases for clients in the industry. His clients include fund managers, SME, listed companies and various MNC. He assisted in handling complicated cases such as worldwide onshore / offshore claim, disputes on contracting processing and import processing arrangements, offshore claim for Macao Offshore Company, IRD prosecution case and transfer pricing adjustments.

Mr. Felix Tsang, Associate Director, Tax Controversy Services, PwC Hong Kong

Felix has over 15 years of experience in resolving tax audits, tax investigation and other tax disputes for multinational corporations and local SMEs in different industries including manufacturing, services, fund management and charitable institutions, involving a diverse range of issues such as offshore claims, cross-border transactions, contract / import processing arrangements, anti-avoidance, transfer pricing, tax exemption for charities and Board of Review proceedings. With insights in tax dispute resolution, Felix also has ample experience in providing practical tax and business advice from a dispute prevention angle, including tax health check, defence file building, post-audit restructuring, tax due diligence, fee structure for fund management, and charity set up.

Ms. Kitty Yen, Manager,Tax Controversy Services, PwC Hong Kong

Kitty has over 5 years of experience in Hong Kong taxation. Before joining PwC Hong Kong, Kitty has been working in the Inland Revenue Department under the Field Audit and Investigation Unit and Salaries Tax Unit for over 2 years. Kitty has assisted clients in resolving tax dispute cases, including tax audit cases and profits tax disputes with the IRD for listed companies, multinational enterprises and SMEs in different sectors.

Ms. Evelyn Lo, Manager, Tax Controversy Services, PwC Hong Kong

Evelyn has over 5 years of experience in Hong Kong taxation. Evelyn has provided Hong Kong tax controversy services, including handling tax audit cases and profits tax disputes with the IRD for multinational enterprises and local companies in different industries. Apart from dispute resolution, Evelyn also assisted in other areas such as application for Hong Kong tax resident certificates.

Related 活动