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「粵港澳大灣區大專生綫上稅務爭霸戰」決賽結果及花絮

由香港稅務學會舉辦的2021年「粵港澳大灣區大專生綫上稅務爭霸戰」今日(6月19日) 正式完滿結束。上星期六(6月12日)舉行的初賽,八隊來自香港、廣東省及澳門各大專院校的商科本科生分別圍繞著今次比賽既主題「企業納稅人在粵港澳大灣區營運的轉讓定價考慮」進行專題匯報。

 

成功晉身今日(6月19日)決賽的四支隊伍包括香港中文大學、香港公開大學、香港理工大學和廣東財經大學。各隊需要就著較早前公布的個案進行分析,並就指定的要求進行匯報,講述他們的意見和建議。有關個案主要是圍繞一間總部設立在香港的”帥慕集團”在香港、內地及澳門三地的轉讓定價考慮及風險。

 

現在正式公布「粵港澳大灣區大專生綫上稅務爭霸戰」最終賽果如下:

冠軍:香港中文大學

亞軍:香港公開大學

季軍:廣東財經大學

殿軍:香港理工大學

 

恭喜所有獲獎的同學!學會對各參賽隊伍的表現表示讚賞,感謝各老師背後的指導及所有同學的參與和努力。學會亦再次感謝所有評判百忙中抽空出席和提供寶貴的意見!

 

希望藉著今次的比賽,同學對大灣區相關的稅務議題有更深入的認識及啟發將來投身稅務行業的興趣。同時亦希望同學從評判的建議有得益,並且可以學以致用。

 

學會將於稍後分享更多有關比賽的花絮。


19 June 2021

 

CPD Requirements for non-CTA members from 2022

Starting from 2022, members who are not CTAs are required to fulfill the Institute’s CPD requirements, i.e. to obtain a total of 10 CPD Hours during 1 December 2020 to 30 November 2021, of which 3 hours are tax-related).  For more details, please see www.tihk.org.hk/continuing-professional-development

If you have any enquiry regarding the CPD requirements, please contact the Secretariat by email tihkadm@tihk.org.hk or 2810 0438.

TIHK Supporting Event – 【香港與大灣區金融監管機構高峰會系列】交流會─財務匯報局在會計業改革中的角色

【香港與大灣區金融監管機構高峰會系列】交流會─財務匯報局在會計業改革中的角色

 

政府上周宣佈啓動進一步改革會計專業規管制度,重新界定財務匯報局與香港會計師公會的權力和工作,並建議財務匯報局改名為會計及財務匯報局。

 

此改革對會計界影響深遠,會計同業們亦非常關注改革的具體措施及安排。有見及此,由會計界愛心同盟、香港浸會大學會計及法律學系發起及主辦,由會計專業發展基金、香港科技大學會計系、香港華人會計師公會聯合主辦的「香港與大灣區金融監管高峰會系列」,很榮幸邀請到財務匯報局主席黃天佑博士,分享財務匯報局在改革中的角色。

 

高峰會將於本週五 (6月18日)晚上6時30分 ,以Zoom形式在網上舉行,時間約1.5小時,歡迎會計同業免費參與,觀看證明亦將免費派發給已登記朋友。

 

有興趣的朋友可於6月16日早上9時起,在香港華人會計師公會網頁登記,名額有限,先到先得。

登記鏈結: https://www.scaacpa.org.hk/web/act.php?mid=99&apply_id=796&cmd=detail

 

TIHK Supporting Event – The Hong Kong Institute of Bankers (HKIB) Annual Banking Conference 2021

The Hong Kong Institute of Bankers (HKIB) Annual Banking Conference 2021

Date:            28 September 2021 (Tue)

Time:            9:00am – 5:15pm

Venue:          N101, Hong Kong Convention and Exhibition Centre

Website:       bankingconference.hkib.org/hkib2021

Fee:               Members of Supporting Organisations can register at a special rate to attend the event.

  • HKD4,650 Full Day (Original: HKD5,800; Early Bird*: HKD4,050)
  • HKD3,200 Afternoon Session (Original: HKD4,000; Early Bird*: HKD2,900)
  • HKD1,250 Virtual Pass (Original: HKD1,500; Early Bird*: HKD1,050)

(*Early bird discount rate is applicable for registration received by 30 June 2021).

Registration:  http://bankingconference.hkib.org/hkib2021/registration.html

Enquiries:       (852) 2153 7800 / bankingconference@hkib.org

 

HKIB CPD / SFC CPT:  Full Day session: 5.5 hours and Afternoon session: 2.5 hours

 

Re-Globalisation, Sustainability and Transformation under the New Normal

 

With the theme “Re-Globalisation, Sustainability and Transformation under the New Normal”, this year’s HKIB Annual Banking Conference will focus on the profound changes in the industry as a result of the pandemic and the key strategic goals that are high on the financial services agenda for the new normal.

The interactive program will explore the operational transformation megatrends, from cost transformation to reforming operational models. How the industry should continue to reinvent banking services, enhance customer-centricity, and respond to new macroeconomic and geopolitical realities will also be discussed. Our guest speakers will also highlight where the most significant opportunities are and the next frontiers that are driving the sustainable development of the banking industry in a reglobalised world.

The afternoon breakout sessions will also have deep-dive discussions on the new digital transformation priorities in responding to the rapidly evolving customer expectations and the shifting competitive landscape. The exciting developments in Fintech, Regtech and other emerging technologies will also be highlighted.

HKIB strives to provide a platform for the banking industry to get together and exchange new ideas so that they can capitalise on the new opportunities and understand the developments that will have overarching impacts on the banking industry.

The Three Breakout Streams: This is where industry leaders will focus on hot areas to deliver practical insights on implementing changes for the future today.

The Exhibition Zone: This is where delegates can check out the latest tools and gain specific insights into how emerging technologies might shape the future of banking.

Join 650+ of the banking industry’s most influential and elite professionals at Hong Kong’s premier annual banking event that is revered by banking professionals for more than a decade!

2021 CTA Examination Enrollment until 14 September

The Taxation Institute of Hong Kong (TIHK) is pleased to announce that the 2021 Chartered Tax Adviser (CTA) Qualifying Examination will be held from 20 to 22 October 2021.

1. Renaming of the CTA Examination

Last year, TIHK has reached an agreement with the Chartered Institute of Taxation (CIOT) regarding the Licensing Arrangement (The “Licensing Agreement”) under which CIOT has licensed TIHK to grant the “Chartered Tax Adviser” designation to our qualifying members.  Please click here for the joint announcement from TIHK and CIOT on 12 June 2020.

Following the conversion of designation (from Certified Tax Advisers to Chartered Tax Advisers) has begun in January 2021, the Certified Tax Adviser (CTA) Qualifying Examination has also be renamed as Chartered Tax Adviser (CTA) Qualifying Examination.  Starting from 2021, newly qualifying members passing the CTA Examination, and upon satisfying other specific requirements, will be granted the Chartered Tax Adviser designation.

2. Examination Dates 

Paper Examination Date
Paper 1 – Accounting and Finance 20 Oct 2021 (PM), Wednesday
Paper 2 – Hong Kong Tax 21 Oct 2021 (AM), Thursday
Paper 3 – International Tax 22 Oct 2021 (AM), Friday
Paper 4 – PRC Tax 21 Oct 2021 (PM), Thursday
Paper 5 – Advanced Taxation Practice 22 Oct 2021 (PM), Friday

3. Enrollment

Members and Students can log-in their account to enroll the examination online: www.tihk.org.hk/online-exam-enrollment. Enrollment for the 2021 CTA Examination is open until 12:00 noon, 14 September 2021.

4. Syllabus

Members and Students who wish to take the 2021 CTA Examination are strongly advised to read through the latest examination syllabus at www.tihk.org.hk/syllabus

5. 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 qualification or have completed the accredited academic programmes listed in www.tihk.org.hk/exemptions.  No exemption from Paper 5 is to be granted.

If you wish to apply for exemption from the CTA Examination, please complete and return the enrollment form, together with any relevant supporting document(s) and payment, to the TIHK Secretariat before the enrollment deadline.  To download the enrollment form, please click below:

2021 CTA Exam Enrollment Form

6. Textbook 

The Institute and Wolters Kluwer have jointly published the textbook “International Tax Law & Practice (1st edition)” for Paper 3 – International Tax.  A comprehensive 70-page supplement will be published in September in electronic format, and provided to those who have brought the textbook free of charge.  To order the textbook, please visit: https://www.tihk.org.hk/event/special-offer-intltaxtectbook/.

Should you have any enquiries regarding the 2021 CTA Examination, please contact the TIHK Secretariat by email: tihkadm@tihk.org.hk, or telephone: 2810-0438.

「粵港澳大灣區大專生綫上稅務爭霸戰」初賽結果及花絮

由香港稅務學會舉辦的第一屆「粵港澳大灣區大專生綫上稅務爭霸戰」(初賽)在今天(6月12日) 順利舉行,來自香港、廣東省及澳門八間大專院校的商科本科生就企業納稅人在粵港澳大灣區營運的轉讓定價考慮進行專題匯報。

各參賽隧伍準備非常充足,匯報都十分精彩。學會亦感謝各位評判就同學的匯報提出寶貴的意見,令他們對相關的稅務議題有更深入了解。

以下四間院校的參賽隊伍將晉級於6月19日舉行的決賽(排名不分先後):

  • 香港中文大學
  • 香港公開大學
  • 香港理工大學
  • 廣東財經大學

學會期望是次比賽能促進粵港澳大灣區的稅務交流,啟發同學對稅務專業甚至將來投身稅務行業的興趣,亦希望參賽隊伍能藉此機會與來自不同背景的同學及評判交流,訓練其團隊合作精神和演講技巧,為日後投身社會工作做好準備。


TIHK Supporting Event – Accountancy Forum 2021

Accountancy Forum 2021

 

This year marks the 20th anniversary of the Accountancy Forum on Contemporary Issues in Accounting organized by IVE Business Discipline. The Forum has been well received by the accounting industry and attracted overwhelming enrolments of over 700 last year.

 

Event Information

Date: 28 June 2021 (Monday)

Time: 2:00 pm – 4:30 pm

Format: Webinar via Microsoft Teams

Topics & Speakers:

Tax Rate Analysis of Listed Entities and Latest International Tax Development 上市公司稅率分析看最新國際稅務發展
Mr. LAM Chi Yuen Nelson JP
Executive Chairman, Accountancy Caring Alliance Limited
Adjunct Professor, The School of Business, Hong Kong Baptist University
Importance of Green Finance & Sustainable Development in Listed Companies in Hong Kong 綠色金融與可持續發展對香港上市公司的重要性
Mr. LO Wa Kei, Roy
Managing Partner, SHINEWING (HK) CPA Limited

 

For registration, please click here to enroll.

Registration Deadline: 18 June 2021

 

Please click here for the event flyer.

 

香港稅務學會義務稅務諮詢2021 – 活動花絮
⭐️⭐️一連七日的「義務稅務諮詢」服務已經圓滿結束⭐️⭐️
我們很高興於服務期間收到累計超過300個電話查詢,感謝廣大市民的踴躍參與。📣📣
同時,學會在此特別感謝一班特許稅務師的辛勞付出,不辭勞苦地為市民解答有關填寫個人報稅表時遇到的稅務問題,讓我們的「義務稅務諮詢」得以順利舉行。🙌
寄望來年再為大家服務,謝謝。
TIHK Supporting Event – 【ACA x ADF 週年免費呈獻】香港與大灣區金融監管機構高峰會系列

【ACA x ADF 週年免費呈獻】香港與大灣區金融監管機構高峰會系列:資深金融規管者的角度──發掘香港與大灣區金融服務業、金融科技業及ESG未來發展的無限可能

為慶祝ACA成立1年和ADF成立12週年,ACAADF回到大學兼免費呈獻「香港與大灣區金融監管機構高峰會」系列第一集。

「香港與大灣區金融監管機構高峰會」系列由ACAADF與香港浸會大學工商管理學院會計及法律系聯合舉辦,ACAADF負責邀請本地金融監管機構高級管理人員,向大學商學生,細談他們在金融監管機構工作的經驗及發展、分享這些經驗在香港及大灣區的應用,及大灣區的未來發展方向。

第一集,ACA ADF 很榮幸邀請到強積金管理局副主席及行政總裁羅盛梅女士作為演講嘉賓,與我們分享「資深金融規管者的角度──發掘香港與大灣區金融服務業、金融科技業及ESG未來發展的無限可能」。

526(星期三) 晚上630分,「香港與大灣區金融監管機構高峰會」系列第一集將在以下YouTube 頻道直播,連同問答環節,時間約1.5小時,歡迎大家免費參與,觀看證明亦將免費派發給已登記朋友。

有興趣的朋友必須在526日前到ADF網頁登記,並在會議途中,在直播的留言區留下ADF Friends No. 證明出席。

1. ACAYouTube 頻道:https://www.youtube.com/channel/UCrEoyhA9Syj4NxK_eVsFrkw

2. 「林智遠Nelson LamYouTube 頻道:https://www.youtube.com/c/NelsonCFA

高峰會後翌日,已登記的ADF Friends請登入ADF網頁,並在My account > Attendance Record下載證明。

支持機構:
香港商界會計師協會
香港獨立非執行董事協會
香港華人會計師公會
香港稅務學會

贊助機構:
正通會計師事務所
國富浩華(香港)會計師事務所有限公司
楊志偉會計師樓有限公司
陳與陳會計師事務所有限公司
林智遠YouTube Channel
吳錦華會計師事務所
中匯安達會計師事務所有限公司

講者:
強制性公積金計劃管理局
副主席及行政總監羅盛梅女士

羅盛梅女士現為強制性公積金計劃管理局(積金局) 副主席及行政總監。羅女士是香港證券及投資學會傑出資深會員、世界經濟論壇「金融和貨幣系統的未來」全球未來委員會成員及香港金融學院香港貨幣及金融研究中心應用研究顧問委員會成員。羅女士於201218年間擔任積金局營運總監及執行董事,加入積金局前於證券及期貨事務監察委員會任總監及高級總監,離任前為政策、中國事務及投資產品部高級總監。在1998年加入公營機構前,她曾任香港一家律師事務所的合夥人。

報名鏈接:http://adf.hk/web19/web/act.php?mid=2&apply_id=662&cmd=detail&fbclid=IwAR2K3-SAQhgqCrv1ZKtBl8bIhdkF-cQsZQLyPhcdb7NTgfkY3hLZr8Q51d8

 

香港稅務學會 〈會員端午食品優惠2021〉

香港稅務學會的會員端午食品優惠已截止訂購。

領取禮券詳情:

  • 上述禮劵只於下列日期及地點領取:
    預計自取日期:2021年5月31日至 6月4日,上午10時至下午6時 (確實領取日期及細節以電郵為準)
    自取地點:香港稅務學會— 上環德輔道中255-257號錦甡大廈 21 樓
  • 所有禮劵不設退款。如有任何爭議,香港稅務學會保留最終決定權。

 

秘書處亦會以電郵通知會員有關領取禮券的安排,如對上述優惠有任何疑問,請聯絡:林小姐- 電話:2810 0438 或 電郵:lorin.lam@tihk.org.hk