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TIHK Event – Tax Information Day 2024

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︰

  1. 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。

  1. 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]

TIHK Free Seminar — Key Issues Arising from The China Two Sessions 2024

 

Programme Code:20240516

Date:16 May 2024 (Thursday)

Time: 6:30 pm – 7:30 pm

Speakers: Dr Thomas S.T. So JP, Chairman of eBRAM International Online Dispute Resolution Centre & Mr Peter Kung, Past President of The Taxation Institute of Hong Kong

Language:Cantonese

Venue: Room 202, Duke of Windsor Social Service Building, No. 15 Hennessy Road, Wanchai

Proficiency Level: Non-technical level

Click here to register now!

IRD Electronic Filing: Tax Return – Individuals 2023/24

File Tax Return – Individuals through eTax to enjoy personalized on-line tax services.  Electronic filing is secure, easy and environment-friendly.

Please visit www.gov.hk/etax for details.

 

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CPA Sports Carnival 2024(香港會計界第二屆運動嘉年華)

The event, themed“勝會香港 • 活力CPA”, aims at providing an occasion for professional accountants to interact through engaging in different sports activities and to share the benefits of exercise.  Last year, over 1,000 CPAs and their friends and families took part in competition and fun games for an unforgettable magical day.

Event Information:
Date: 4 May 2024 (Saturday)
Time: 9:00 am – 2:00 pm
Venue: Hammer Hill Road Sports Ground 158 Hammer Hill Road, Diamond Hill, Kowloon
For details, please visit at https://www.scaacpa.org.hk/web/subpage.php?mid=119&id=3259
For enquiries, please contact SCAA secretariat at [email protected]
税务局 – 2023-24 利得税电子报税

税务局 – 2023-24 利得税电子报税

税务局已于2024年4月2日向法团及业务发出2023/24年度利得税报税表。

今年是税务局第二年推行自愿性利得税电子报税措施。税务局鼓励纳税人参与自愿以电子方式提交利得税报税表和所需表格,连同符合iXBRL格式的佐证文件﹙包括财务报表和税项计算表﹚一并提交。

为便利纳税人拟备所需的 iXBRL 数据档案,纳税人可以从税务局网站免费下载 「税务局分类标准准则」﹙「分类标准准则」)和「税务局iXBRL 数据拟备工具」﹙「拟备工具」)。

今年税务局已更新和优化分类标准准则和拟备工具。主要优化的功能包括:

  • 增加转移功能
  • 提升使用模板工具的总入息门槛,从200万港元增加至500万港元

同时,税务局亦推出了第一版繁体中文分类标准准则及繁体中文拟备工具,让纳税人转换他们的繁体中文佐证文件为iXBRL数据档案。

如欲了解利得税电子报税和使用拟备工具的更多详情,请浏览税务局网页 www.ird.gov.hk/c_epfwww.ird.gov.hk/ixbrl。如有查询,纳税人可电邮到 [email protected] ,或可经网上预约服务预约指定时段以电话查询有关事宜。

电子报税的好处

  • 减少报税过程中的错误
  • 减少签署或安排授权的处理时间
  • 提高效率、可靠性和准确性
  • 提供全天候服务
Extension! 2023 TIHK Chartered Tax Adviser E-Conference

e20231201 2023 TIHK Chartered Tax Adviser E-Conference

 

Programme Code:e20231201

Date:18 March 2024 (Monday)

Language:English and Mandarin

Venue: Online Platform

Fee: $1,000 (Members only)

CPD Hours:7

Seat:300

Event Categories:

Remark: The e-Conference is available to watch until 7 April 2024

Click here to register! https://www.tihk.org.hk/event/20231201-2/

TIHK Supporting Event — CA ANZ CPD Seminar “Anchoring Tax Exposures – Risk Mitigation Strategy for Tax” with AON HK

Tax rules are sometimes complex, especially in cross-border situations. Even with the best advice, companies need to make good faith judgements about how the rules apply to their business operations. Tax authorities might have a different judgement about how rules applies and challenge the tax position taken by a company. The uncertainties that result for companies often involve significant amounts and could cover multiple financial years. A tool like tax insurance could help companies to manage tax risks that may arise to obtain great certainty.

Co-hosted by CA ANZ HK and AON HK, this joint CPD seminar will cover the evolving tax rules globally, participants will be able to learn how companies can manage their tax risks that may arise and adopt a variety of tools to secure their tax risks.

Event Details:

Date: 14 March 2024 (Thursday)

Fee: TIHK members are entitled to enrol this seminar at CA ANZ member rate (HKD100 and 1 CPD hour will be given upon attending the seminar.)

Venue: Aon Hong Kong Limited, 34/F, One Island East, Taikoo Place, 18 Westlands Road, Quarry Bay, HK

Agenda:
Registration with light refreshment: 6:30pm
Seminar: 7:00pm
Q&A: 7:50pm
End of Seminar: 8:00pm

For registration, please visit at
https://reg.eventnook.com/event/jointcpdseminarwithAon/home
(The registration is on a “First-come-first-served” basis)

For enquiries, please contact CA ANZ Hong Kong office at
[email protected]

[NOTICE] Early closure of TIHK Secretariat Office at 6:00 pm on 06 March

Please note TIHK Secretariat Office will be closed early at 6:00 pm on 6 March for 2024 Spring Cocktail Reception cum CTA Exam Award Presentation.

TIHK X SCAA Seminar — The Use of IRD iXBRL Data Preparation Tools

*TIHK members only (Free of charge)

The Inland Revenue Department (IRD) launched enhanced e-filing services for profits tax returns on 1 April 2023.  These services aim at promoting tax digitalization and enhancing the efficiency of the profits tax returns filing. The enhanced e-filing services include e-submission of supporting documents in iXBRL format.  The IRD provides free conversion tools, namely, IRD iXBRL Data Preparation Tools (the Tools) for corporations and businesses to convert financial statements and tax computations into iXBRL data files.

To provide additional support to the practitioners, IRD co-organizes a course with The Society of Chinese Accountants & Auditors (SCAA) and The Taxation of Institute of Hong Kong (TIHK) to give hands-on training on the operation of the Tools.  The speakers will also walk you through the basic features of the IRD Taxonomy Package, overview and functions of the Tools, and demonstrate the process flow from preparation to generation of the iXBRL finalised package.

 

Date: 15 三月 2024 (Friday)

Time: 6:30 pm – 9:30 pm

Language:Cantonese

Venue: 7/F, Righteous Centre, 585 Nathan Road, Mongkok, Hong Kong Hong Kong, China

Speakers:

Ms Emily Hui, Manager, PwC Hong Kong

Mr Tim Kui, Tax Senior Manager, PwC Hong Kong