Expatriate Income Tax Planning
Enterprise Income Tax
- Assessment on tax savings and potential subsidy on EIT - EIT Quarterly Filing - EIT Annual Filing / Annual Tax Clearance
Value Added Tax
- VAT Refund Advisory for Export Products - VAT Refund Advisory on process materials, order/ process with imported materials - VAT refund advisory for Purchasing Specified Domestic Equipments - VAT monthly review & filing
Business Tax
- Tax Advisory - BT monthly review & filing
Withholding Tax
- Offshore Fund Remittance / Consulting Fee Tax Reduction / Exemption
Stamp Duty
- Tax Advisory on stamp duty - Stamp Duty filing - Books and certificates and cross out on stamps
Taxation of High-Tech Enterprises
- Application for high-tech status for enterprises
Taxation of Representative Office
- Assist in application for tax exemption (BT&EIT) - Assist in application for tax assessment (tax filing basis) - BT&EIT Quarterly Filing - BT&EIT Annual Filing - Tax Clearance of a Representative Office (Tax De-registration)
Tax Field Audit
- Provision of assistance during a tax field audit
Transfer Pricing Issue
- Advisory on transfer pricing issue - Draft report as required by tax authority on behalf of clients
Permanent Establishment Issue
- Advisory on Permanent Establishment ("PE" issue) |