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Taxation in Hong Kong: A Practical Guide 2017-2018

Taxation in Hong Kong: A Practical Guide 2017-2018

  • Author:
  • Publisher: Wolters Kluwer (HK) (formerly CCH)
  • ISBN: 9789887741329
  • Published In: September 2017
  • Format: Paperback , 880 pages
  • Jurisdiction: Hong Kong ? Disclaimer:
    Countri(es) stated herein are used as reference only

List Price: HKD 445.00

HKD 418.30 Save HKD 26.70 (6%)

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  • Description 
  • Contents 
  • Author 
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    The Taxation in Hong Kong: A Practical Guide allows students to explore and apply relevant tax knowledge, professional skills in practise. It discusses in detail the spectrum of taxation issues in Hong Kong and while it is especially written for professional taxation examination candidates, undergraduate and post-graduate students, as well as tax professionals, the book is also written in a way to help readers to effectively absorb knowledge and provides plenty of practise to strengthen professional judgment in the area of Hong Kong Taxation.

     

    The new edition of this Wolters Kluwer title is now updated to cover the newest developments and trends in Hong Kong taxation for the year 2017/18. The practical aspect of this title has proven to be of great value to candidates preparing for their professional qualification exams as well as to taxation and accounting students who would like to pursue in a career in this exciting industry. The book provides an in-depth analysis of the taxation related issues in Hong Kong, from the implementation of new legislation to the latest departmental notes and current tax cases, as well as international tax topics related to Automatic Exchange of Financial Account Information (“AEoI”) promulgated by the Organisation Cooperation and Development (“OECD”) and the Base Erosion and Profit Shifting Initiative (“BEPS”):

    New material covered in the 2017/18 edition includes the following:

    • changes announced in the 2017/18 budget;
    • additional contents focused on the international environment;
    • the latest Stamp Duty measures and the amended Stamp Duty Ordinance; and
    • newly signed double taxation agreements and updates on Hong Kong’s new AEoI partner.

    Discussion on China tax for cross-border business is included and updated in this edition. The book also examines recent tax cases on such areas of practice as source of profits, capital/revenue receipt, taxability of unrealised gains, taxability of a lump sum received, and appeals procedure. Topic-related revision questions at the end of each chapter with suggested solutions are particularly useful for professional taxation examination candidates and undergraduate and postgraduate students

    1. Introduction to Hong Kong Revenue Law
    2. Salaries Tax
    3. Personal Allowances
    4. Personal Assessment
    5. Property Tax
    6. Profits Tax
    7. Depreciation and Other Capital Allowances
    8. Double Tax Relief
    9. Returns and Information, Assessment, Provisional Tax
    10. Payment and Recovery of Tax
    11. Objections, Appeals
    12. Offences and Penalties
    13. Advance Rulings, Anti-avoidance
    14. Stamp Duty
  • Mr Percy Wong, CPA, FCCA, ATIHK, CTA, BSocSci, & MBA, is a teaching fellow at The Hong Kong Polytechnic University, specialising in taxation. He is also the Work-integrated Education Coordinator for the School of Accounting and Finance of the university. He has over 15 years of teaching experience at tertiary level. Prior to joining the University, he was a senior tax manager at an international CPA firm. He is a Council Member of The Taxation Institute of Hong Kong. He is also a member of the Taxation Faculty of the Hong Kong Institute of Certified Public Accountants and a member of the Taxation Committee of Hong Kong General Chamber of Commerce. He has been a member of the Inland Revenue Board of Review for the years 2007 to 2013. Moreover, he is one of the joint editors of the Asia Pacific Journal of Taxation, jointly organized by The Taxation Institute of Hong Kong and The Hong Kong Polytechnic University. In addition, he serves as examiner and moderator for examination of various local and international professional bodies.

    Dr Jody Wong, PhD, MSc, BA, FCCA, FCPA, CTA, is a teaching fellow at the School of Accounting and Finance of The Hong Kong Polytechnic University. He is also the programme manager of the Master of Professional Accounting programme. He is a certified public accountant and a certified tax adviser in Hong Kong. Prior to joining the University, he has acquired substantial practical experience in the fields of accounting, auditing and taxation through working in the commercial sector, an international CPA firm and the tax department. He also serves as examiner and academic consultant for professional bodies and tertiary institutions, and publishes in the Asia-Pacific Journal of Taxation.

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