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──Dec 07 , 2021The impact of the choice of the closing date of the Hong Kong company on the Hong Kong audit and tax return?

Be doingHong Kong corporate auditWhen filing taxes, pay attention to the closing date of the Hong Kong company.Because when doing the audit tax declaration, there can be two options on the closing day. One is cutoff3month31This closing date is the Hong Kong fiscal year, one is the end of12month31Day, this is the natural year, The choice of these two closing days can be determined according to the situation of their own enterprises.

If the enterprise has a company in mainland China, you can choose the closing date12month31Daily practiceHong Kong corporate auditFile your taxes. Because the continental area of the closing year is according to the natural year12month31In order to make it easier for businesses to check their accounts. In particular, the mainland company is a subsidiary, while the Hong Kong company is the parent company of the enterprise, in doingHong Kong corporate auditWhen filing tax declaration, it is necessary to issue the combined audit report, which must be consistent with the closing year of the subsidiary and the parent company.

Choose differentHong Kong corporate auditClosing day, tax deadline day is also different. choose3month31Is the deadline for filing tax returns. The last deadline for filing tax returns is11month15Day. choose12month31The tax deadline is8month15Day.

So in doingHong Kong corporate auditWhen you declare tax, you must know when your tax deadline is. If you make a mistake, you may incur a fine if you pass the tax period.

The impact of the choice of the closing date of the Hong Kong company on the Hong Kong audit and tax return?

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