新成立有限公司報稅及公司秘書問題

1. 第一份經審計財務報表可於公司成立日期十八個月內做。 因為你三月先運作，而審計工作是有最低收費，建議你等夠十八個月才做數。 週年申報表﹝公司註冊署﹞要於成立週年申報；
2. 審計是按公司法例下每年要做，同稅務局要求法團收入在500,000港元下不用呈交經審計財務報表是兩碼子的事；
3. 報稅問題可以上稅務局詢問處查詢，而每一個納稅人可以自行申報稅表。週年會議紀錄內容要參考公司法例。 最好你問返你註冊公司時侯個律師或者會計師。
4. 如果唔熟就唔好自己搞，因為遲交罰款都幾傷；
5. 多數會計師事務所都提供一站式服務，水準就幾參差不齊，最好有人介紹；
6. 自己可以上網睇；
7. 資料有限，無補充。
祝生意興隆！

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u can email me, I can help u, [email protected]

8: 周年申報表還周年申報表;
核數帳目還核數帳目(就算未有稅表, 於年結後都應有責做好aduit報稅);
周年會議記錄不用要和AR1一起交, 是公司法例規定要做的其一事項.
多是找律師or會計師follow, 律師很貴及大型會計行都較貴.
9: 首十二個月no business就首十二個月不用audit, 但要報稅, 建議你算你的結數日期為十二月會較好, 這樣由5/07-12/07就不用audit.
10: 18個月只是稅局發出給你的第一份稅表的時限, 如果公司18個月都有營業, audit都要一年一年分開.
11: 較妥當合理之小型ltd的aduit及報稅約6-8k, 要看公司性質, 單據數量,完整情況等consider(如沒有完整帳簿就要另收費), 公司秘書服務(年費由1.5k-2.4k不等)
如仍有不明白or要幫忙可e-mail我

1) First of all, you should select the year end of your company. Usually, the year end will be 31 December or 31 March. If your company will commence business of about March, this will be better to select the year end at 31 December 2008. Likely, you will receive the Profits Tax return form by the end of December 2008 or 18 months after application of business registration. Once you receive such Profits Tax return, and you need to file such return form within 3 months.
2) When you file the Profits Tax return, you need to submit the audited financial statements, Profits Tax computation, M&A, and Profits Tax return. If your company's revenue is less than HK$500,000, the audited financial statements and Profits Tax computation are not required to submit. Still, such audited financial statements are needed to be audited by an auditor regardless how much of the revenue.
3) Likely, the tax reporting will be included of the audit, and you may not need to do it by yourself, or ask your auditor to do it for you. The Annual General Meeting is for the shareholders to review the audited accounts and the appointment of auditor. Also, you can ask your auditor to prepare the minutes for your company as well.
4) The Company Secretary must be a Hong Kong resident or Hong Kong company. Such secretary should possess the professional knowledge to be a secretary. For example, every year, the limited company is required to file the Annual Return to the Companies Registry for filing. If the company fails to do so, there are the penalty and summon to the court. That is why many companies like to hire the CPA firm to be the Company Secretary.
5) Most of the CPA firms can provide the full services to the clients. If you want to have the high quality, sure you may need to pay more.
6) You can check the newspapers or advertisements to compare which firm is good for you. Or, ask your friends to recommend one for you.