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04 · Accounting, Audit & Tax Filing

Accounting, Audit & Tax Filing

Bookkeeping, statutory audits, tax returns, and offshore profits claims for companies in Hong Kong, Singapore, the United Kingdom, the United States and elsewhere, designed to meet compliance requirements in the CRS era.

Clear books are a company’s moat.

Timeline
Typically 2–6 weeks, subject to volume and audit scheduling
Key deliverables
Financial statements and audit report, Tax filing receipts, among other documents
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01Use cases · 适用场景

When you need it.

Accounting, Audit & Tax Filing
  1. 01A Hong Kong company has received a profits tax return and must file it on time.
  2. 02Annual accounts and tax filings for Singapore and UK companies
  3. 03Making a Hong Kong offshore profits claim or seeking the two-tiered profits tax rates.
  4. 04Supplementary filings, tax enquiries, or dormant/zero filings
02Service scope · 服务内容

What we do.

01

Bookkeeping

Prepare vouchers and ledgers per local accounting standards.

02

Audit

An audit report issued by certified public accountants in public practice.

03

Tax filing

Profits tax / corporate income tax returns prepared and submitted.

04

Offshore exemption

Hong Kong offshore income exemption applications and handling IRD enquiries.

05

US filings

Federal returns, state franchise tax, Form 5472, and related filings.

06

Tax planning

Compliance-led tax structuring advice.

03Process · 办理流程

Five stages. Clear progress.

Timeline: Typically 2–6 weeks, subject to volume and audit scheduling

  1. 01

    Data collection

    Bank statements, contracts, invoices, and financial records.

  2. 02

    Accounting

    Complete bookkeeping and prepare financial statements.

  3. 03

    Audit and Report Issuance

    Certified public accountants in public practice conduct the audit and issue the report.

  4. 04

    Tax submission

    File returns with the tax authority by the due date.

  5. 05

    Follow-up

    Handle tax enquiries and payment notices.

04 · Required documents

What you need to provide

  • Monthly bank statements
  • Sales and purchase contracts/invoices
  • Expense receipts
  • Prior-year audit report and tax returns (if any)

05 · Deliverables

What you will receive

  • Financial statements and audit report
  • Tax filing receipts
  • Responses to tax enquiries (if any)
06Common jurisdictions · 常用法域

Common jurisdictions for this service.

HKHong KongThe first stop connecting Mainland China and the world.Key points
SGSingaporeThe headquarters choice for Southeast Asia.Key points
GBUnited KingdomCenturies of commercial credibility. Gateway to Europe.Key points
USDelaware, USAThe default for U.S. startups and venture capital.Key points

07 · FAQs

Questions about Accounting, Audit & Tax Filing

Yes. If a return is issued, it must be filed by the deadline. A company with no activity may file as inactive or make a nil return, but appropriate books or explanations are still required. Do not ignore the return.

This page summarises publicly available regulations for general reference only and does not constitute legal or tax advice. Rules in each jurisdiction may change at any time; please confirm the latest position with an Offshore Isle advisor.

Consult · 预约顾问

Let’s talk about your
Accounting, Audit & Tax Filing needs.

An advisor will respond within 2 business hours to confirm your needs and provide an itemized quote.

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