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first time filing profits tax for my company, can you check it before i send
Went through it. Three things stand out: your director's salary appears twice, once under staff costs and once under directors' remuneration, so expenses are overstated. The rent deposit is booked as an expense, and a deposit isn't one. And the assessable-profits box doesn't match the profit figure in your own accounts. I can fix the arithmetic on all three. What I can't tell you is whether this comes back from the IRD with questions. That depends on what an assessor flags, and I've never sat on that side of the desk. Someone who has can. Want me to find one?
ya ok
Found one. She assessed returns at the IRD for six years, and she's free this week:
Priscilla Chan · Tax return check
Ex-IRD assessor · HK$380 · replies same day
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