Compliance Throughout the Year
Each market creates its own combination of recurring returns, annual reconciliations and event-driven obligations. Signum helps map the applicable filing requirements, prepare the supporting calculations and records and coordinate submissions and authority follow-up.
Tax-obligation mapping
Identifying the returns, registrations and recurring obligations applicable to the company.
Recurring return preparation
Preparing periodic tax, withholding or prepayment filings where required.
Annual corporate filing
Coordinating the annual corporate income, Profits Tax or corporate tax return.
Employer and withholding obligations
Preparing payroll-related, employer and withholding submissions.
Supporting schedules and records
Maintaining calculations, reconciliations and evidence behind the filing.
Corrections and authority coordination
Supporting amendments, questions, notices and follow-up with the relevant authority.
Compliance Calendar
Hong Kong does not impose a general VAT or sales tax, but companies still require a coordinated programme for Profits Tax, employer reporting and specific notifications.
Review provisional tax positions, applicable payments, notices and other obligations arising during the year.
Prepare the Profits Tax Return together with the tax computation, financial statements and supporting schedules.
Prepare employer returns and employee-related tax reporting where applicable.
Coordinate changes, cessation, cross-border matters, corrections and responses to Inland Revenue Department enquiries.
Deadlines depend on the return issued, the accounting year-end, filing method and any applicable extension.
Identify the applicable taxes, filing frequencies and reporting responsibilities.
Build the returns, calculations and supporting schedules from the accounting records.
Check consistency, completeness and the treatment of material positions.
Coordinate submission, retain the compliance record and manage follow-up where required.
Need Control Over Local Deadlines?
Map the recurring, annual and event-driven requirements before deadlines become isolated last-minute tasks.
Initial consultation · No commitment required
China
Hong Kong
Japan