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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Professional HR Practitioners, Junior, Mid-Senior Level Management, etc.
Mr. Brian Cheng, Director, Anssen Consulting Limited
Brian has over 16 years of experience in providing tax compliance and advisory services on China Individual Income Tax ("IIT") and Hong Kong Salaries Tax ("HKST"). He has worked with a wide range of clients in various industries including investment banking, insurance, assets management, luxury & fashion branding, digital interactive entertainment, design consultancy, higher education, sporting goods, technology and consumer electronics, optical communications networks, decoration and construction, NGO, etc.
Over the years, he specializes in advising on the personal income tax issues, inbound & outbound employees, tax planning on international assignments, TEQ/TP policies, social security compliance, assignment cost management, tax audit defense, in particular, he has developed extensive experience in handling cross-border personal tax issues between Hong Kong and China. He has also maintained good relationships with various tax officers in China and provides technical and practical solutions to multinational corporations and Fortune 500 clients.
Brian is a regular speaker in public seminars on tax topics for various professional associations/government bodies/listed companies in Hong Kong, namely, CPA Australia, HKIHRM, HKMA, HKPC, HKGCC, AHKA, ADF, HKTDC, etc.
PROFESSIONAL / PUBLIC APPOINTMENTS
CPA Australia, Greater China Division
- Members of the SME Committee
- Member of the Young Leaders Committee
The Hong Kong Decoration & Engineering Association
ACCREDITATION
- Member of The Hong Kong Institute of Certified Public Accountants
- Member of The Institute of Chartered Accountants in England and Wales
- Member of CPA Australia
- Member of The Hong Kong Business Accountants Association
- Member of The Association of Hong Kong Accountants
- Affiliate Member of The Society of Chinese Accountants and Auditors
- Member of The Institute of Accountants Exchange
- Bachelor of Arts (Accountancy), The Hong Kong Polytechnic University
