2024 CTA Examination Enrollment until 11 September

The Taxation Institute of Hong Kong (TIHK) is pleased to announce that the 2024 Chartered Tax Adviser (CTA) Qualifying Examination will be held from 16 to 18 October 2024. 1. Enrollment Members and Students can log-in their account to enroll the examination online: www.tihk.org.hk/online-exam-enrollment. Enrollment for the 2024 CTA Examination is open until 12:00 noon, 11 September 2024. 2. Examination Dates  Paper Examination Date Paper 1 - Accounting and Finance 16 Oct 2024 (PM), Wednesday Paper 2 - Hong Kong Tax 17 Oct 2024 (AM), Thursday Paper 3 - International Tax 18 Oct 2024 (AM), Friday Paper 4 - PRC Tax 17 Oct 2024 (PM), Thursday Paper 5 - Advanced Taxation Practice 18 Oct 2024 (PM), Friday 3. Syllabus Members and Students who wish to take the 2024 CTA Examination are strongly advised to read through the latest examination syllabus at www.tihk.org.hk/syllabus 4. Exemptions Exemptions from the CTA Examination may be granted from Paper 1, Paper 2, Paper 3 or Paper 4, or a combination thereof, up to a maximum of 4 papers only, to candidates who possess the recognised professional...
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2024年度「全國稅務師職業資格考試」(香港考場) 補報名期至 8月13日

2024年度「全國稅務師職業資格考試」(香港考場) 報名期由即日至7月12日下午5 時 補報名曰期: 2024年8月6日上午10 時至8月13曰下午5 時 考試日期、時間及科目如下: 日期 時間 科目 考試方式 2024年11月2日 (星期六) 9:00 – 11:30 稅法(一) 電腦閉卷考試 13:00 – 15:30 稅法(二) 16:30 – 19:00 涉稅服務相關法律 2024年11月3日 (星期日) 9:00 – 11:30 財務與會計 14:00 –16:30 涉稅服務實務   報名時間︰ 報名期:由即日至7月12日下午5 時 補報名期:2024年8月6日 10:00 至 8月13日 17:00   考試收費︰ 香港區考試費每科人民幣900元(只接受現金)或港幣1,100元(支票或現金)。報考人士可以支票或現金支付考試費,支票抬頭寫「香港稅務學會」。   考試程序︰ 首次報考人士/首次經香港稅務學會報考的人士,必須把填寫好的「2024年香港、澳門報名資訊表」(注)連同下列文檔電郵至︰[email protected]。如欲查詢認可之海外大學名單,請瀏覽中國教育部留學服務中心:http://www.crs.jsj.edu.cn/index.php/default/index/sort/8 香港身份證及回鄉證/通行證; 最高學歷證書(暫未取得學歷(學位)的報考人士須提供學生證); 工作年限證明(從事經濟類、法律相關工作); 報考人士本人最近一年內的1寸免冠白底證件照片;及 申請免試《財務與會計》科目的報考人士,必須提交香港會計師公會正式會員證書及由公會發出的書面證明,確認其入會日期及2024年度的會員資格(good standing) 經秘書處確認後,首次報考人士必須攜帶上述文檔的正本於辦公時間內   親臨香港稅務學會   辦理審核及繳交考試費用。 曾透過香港稅務學會報考的人士,請把填寫好的「2024年香港、澳門報名資訊表」 連同最近1年內的1寸免冠白底證件照片電郵至︰[email protected]。考試費用可以劃線支票郵寄或親臨香港稅務學會繳交。 注︰ - 報考人士填寫「2024年香港、澳門報名資訊表」前請先細閱資訊表內的「香港、澳門考生報名資訊表填寫說明」 - 相片應為標准證件數字照片,文件格式為JPG或JPEG格式,白色背景,尺寸25mm*35mm,像素>=295*413。   公告及報名表格︰ 考試公告︰ 2024年香港、澳門報名資訊表︰   查詢︰ 香港稅務學會 辦公地址︰香港上環德輔道中255-257號錦甡大廈21樓(上環地鐡站「B」出口) 辦公時間︰星期一至五,9:30至18:30(公眾假期除外) 電話:+852 2810-0438 傳真:+852 2523-1263 電郵:[email protected]...
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IRD – New Era of Profits Tax Filing

Inland Revenue Department – 2023-24 Profits Tax Filing   The Inland Revenue Department (IRD) issued 2023/24 Profits Tax returns to corporations and partnership businesses on 2 April 2024. This is the second year in which the IRD has implemented the voluntary e-filing initiative. Taxpayers are encouraged to participate in the voluntary e-filing of their profits tax returns and the required forms together with the supporting documents (including financial statements and tax computations) in iXBRL format. To facilitate taxpayers in preparing the required iXBRL data files, the IRD is providing the IRD Taxonomy Package (the Taxonomy) and the IRD iXBRL Data Preparation Tools (the Tools), which can be downloaded from the IRD website, free of charge. The Taxonomy and the Tools have been updated and enhanced this year. The major enhanced features include: Adding a roll-over function Increasing the gross income threshold for the use of Template Tool from HK$2million to HK$5million Meanwhile, the first Traditional Chinese edition of the Taxonomy and the Traditional Chinese Tools,...
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Important: Renewal of 2024 Membership & CTA Certificate (if applicable)

Members and Students should complete the 2024 Membership Renewal on or before 29 February 2024. Failure to renew your membership on time will result in the cessation of your TIHK membership and the removal of your name from the CTA Register (if applicable). Important notes for 2024 Membership Renewal: 1. Online Renewal of Membership and CTA Certificate To encourage members to renew their membership and CTA certificate (if applicable) online, the Institute will offer one incentive to those members who complete the 2023 renewal via TIHK website by 31 January 2024. Please log-in your TIHK account, and visit “My Profile” -> “Advancement & Renewal” -> “Annual Renewal”.  The incentive is as follows: Two HK$50 CPD e-coupons for enrolling in the Institute’s seminars or webinars For those who complete renewal online by 31 January 2024, the Institute will offer two HK$50 CPD e-coupons (total value at HK$100) through email.  The first e-coupon will be issued in February 2024 and valid until May 2024.  The second e-coupon will be...
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CityU SCOPE Professional Diploma in Tax Advisory 2024

  Dear Members and Students, We are pleased to inform you that the new intakes of the Professional Diploma in Tax Advisory programme jointly offered by The Taxation Institute of Hong Kong and CityU School of Continuing and Professional Education (SCOPE) has started. Upon completion of this Programme, you are eligible to apply for exemptions from Paper 2 “Hong Kong Tax” and Paper 3 “International Tax” of the Chartered Tax Adviser (CTA) Qualifying Examination organised by the Institute. You can also enjoy a one-off waiver of examination fee for sitting Paper 4 “PRC Tax” and Paper 5 “Advanced Taxation Practice” within two years after completing the Programme. The enrollment deadline for this Programme is 4 December 2023. Please click here to download the Programme brochure or visit the Programme Page and make online application. On a related note, the Institute and SCOPE will jointly organise an information seminar to introduce the Programme. Details of the seminar are as follows: Event: 稅務最新動態暨稅務師資格簡介 (Information Seminar for Professional Diploma in Tax...
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The 51st Annual General Meeting (adjourned to 26 September 2023)

Due to the extreme weather situation and the associated risks of commute on 8 September 2023, the Institute hereby announces that the AGM and AGM Dinner are rescheduled to be held on Tuesday, 26 September 2023 at 5:30 p.m. at The Chinese Club (華商會所), 14th Floor, 21-22 Connaught Road Central, Hong Kong. The Adjourned Notice of the 51st AGM (including the proxy form): Notice of the 51st AGM : Members are strongly advised to register for attending the AGM so as to facilitate the Institute’s arrangement.  For online registration for the adjourned AGM, please visit https://forms.gle/XVvorfm44JCmpXFz7. To facilitate those members who are unable to attend the meeting personally, the Institute will broadcast the AGM via Zoom (details provided via email to Members only).  Please note that members who are watching the live streaming will NOT be counted as quorum, and will NOT vote. 2. Dinner Gathering after the 51st AGM The Institute will still hold a small-scale dinner gathering after the 51st AGM at the same...
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2023 CTA Exam Survey

  Introduction The Taxation Institute of Hong Kong (TIHK) is committed to promoting the study of taxation and maintaining high standards in the knowledge and practice of tax professionals. Towards these goals, TIHK has held the Chartered Tax Adviser Qualifying Examination (“CTA Exam”) since year 2010 to qualify new entrants to the profession of CTA. The survey can enable TIHK to promote the exam to the right candidates, to help the potential candidates to prepare for the exam and to enhance the recognition of CTA qualification in the tax industry. It will take you about 5 minutes to complete the survey and your answers are anonymous.  It is for internal usage only.  All information provided will be treated in the strictest confidence.   Click here to take the survey.   If you have any queries about the survey, please feel free to contact us at (852) 2810 0438 or email: [email protected]....
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Notice of an Election of Eight Members to the Council 2023

Nominations are now being sought for an Election of Eight Members to the Council 2023 (“the Election”). Pursuant to Article 62 of the Institute's Articles of Association, at each Annual General Meeting to be held after 2017, one third of the elected members of Council for the time being or (if their number is not 3 or a multiple of 3) then the number nearest to but greater than one third shall retire and be eligible for re-election. The elected Council Members to retire pursuant to the preceding sentence shall be those persons who have been longest in office since their last election, but as between persons who became elected Council Members on the same day those to retire shall (unless they otherwise agree among themselves) be determined by lot. The eight Council Members to retire are as follows: CHAN Chung Wai, Bryan CHEUNG Hok Hin, Alan HUI Chung Ying, Kevin LAM Yin Lai, Carol LAU Cham Sum, Justin WANG Sze...
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2023香港稅務學會北京拜訪交流團活動花絮

香港稅務學會於7月13 - 14日進行了學會的重點活動--北京拜訪交流團。今年,是受疫情影響3年後,再次重啟與國內稅務機關的拜訪交流活動。學會會長劉昭華女士,聯同各位副會長、上屆會長、前會長、一眾理事代表、以及委員會成員和會員,共30人一同前往北京進行拜訪交流活動。是次交流團拜訪了財政部、國家稅務總局、北京市稅務局、中國注冊稅務師協會、中國稅務學會和中國國際稅收研究會。 此次拜訪為期兩天,期間進行了一連串的學術交流和參觀訪問活動,旨在促進兩地稅務領域的交流,增進各方對兩地稅制的認識和了解。同時,此次拜訪也進一步推動了香港與內地在稅務議題上的深度合作,有助於進一步提高兩地稅務領域的專業水平和國際影響力。 此次拜訪活動的重啟,標誌著香港稅務學會對於與內地稅務機構交流合作的重視,也展現了香港稅務專業人士的領先水平。我們期待未來更多這樣的交流與合作,進一步促進兩地稅務領域的發展。   ...
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