Every Hong Kong company must file the PTR (Profit Tax Return). Here is a case study regarding the PTR.
Could you tell me for which dates I should send the invoices? From incorporation date (30 Aug 2013) to end of year 2014? Or all the invoices up to now?
Also, bank statements for which period?
Besides invoices and bank statements I will provide SOWs shortly. Could you tell me if there is anything more you need from me?
Also, since the end customer is in Japan (even though our direct client Visigon is a Hong Kong company) we would like to claim “offshore profit”, please see the earlier email from William pasted here below.
Please note that firstly you need to determine the financial year ended date of the company. May I suggest you choose 31st December 2014 to be your financial year end date. The first audit will then cover a period from the 30th August 2013 (date of incorporation) to 31st December2014.
As your company has been commenced business, you need to prepare the following documents (up to 31 December 2014):
- All consulting service invoices;
- All subcontractor’s invoices;
- All expense receipts;
- All bank statements;
- General ledger and management account (i.e. Trial Balance, Balance Sheet and Income Statement). If this one you cannot provided, we can provide bookkeeping service to handle it.
Startupr is not a CPA (Certified Public Accountant, registered HKICPA – Hong Kong Institute of Certified Public Accountants) firm. CPA services are provided by independent CPA firms.
Startupr is merely acting as an agent in connecting your company and the CPA who has agreed with us that they will provide auditing services. In no way is Startupr acting as a CPA firm or providing auditing service in any way and your solicitor-client relationship is with the CPA and not Startupr. CPA is independent of Startupr and is not an employee of Startupr.