Certificate in Handling Individual Tax and Cross-Border Tax Issues in HK/China

日期: 2025年01月24日
時間: 09:30 am - 05:00 pm
價格: 會員 HK$3,000; 非會員 HK$3,800

授課語言:廣東話(輔以英文教材)

 

上課地點:香港人力資源管理學會,香港九⿓觀塘觀塘道378號創紀之城2期18樓 1810-15室 (鄰近港鐵牛頭⻆站A出口約3分鐘路程)

 

新會員組合優惠條款及細則

This comprehensive certificate programme equips you the fundamental tax principles for Hong Kong salaries tax and PRC IIT purposes for cross-boarder employees.

Illustrate with real-life case examples and explore unique challenges faced by employees subject to both taxes due to the “One Country, Two Systems” special work arrangements.

 

Course outline

 

Morning Session – PRC Individual Income Tax (“IIT”)

  • Basic PRC IIT Concepts
  • Tax Calculation of Employment Income
  • Special Tax Treatments on Various Compensation Items
  • Tax Exempt Benefits and Itemized Deductions
  • PRC IIT Administration

 

Afternoon Session – Hong Kong Salaries Tax

  • Scope of Charge
  • Determination of Source of Employment
  • Taxation of Benefit-In-Kind
  • Double Taxation Issues
  • Salaries Tax Administration

 

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