Course Information
Schedules
- 24 Jan 2025 (Fri) 9:30 AM - 5:00 PM
Registration period
5 Dec 2024 (Thu) - 24 Jan 2025 (Fri)
Price
HKD 3,800
(Pricing: Member: $3,000 Non-member: $3,800)
(Pricing: Member: $3,000 Non-member: $3,800)
Course Level
Study Mode
Duration
7 Hour(s)
Language
Cantonese
Location
Units 1810-15, 18/F, Millennium City 2, 378 Kwun Tong Road, Kwun Tong
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Course Overview
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
What You’ll Learn
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
