Tax documentation audit
A full review of the source documents that support your profits tax or salaries tax position, ending in a written findings pack mapped to your filing schedules.
Aiautomatehub
Tax documentation audit support in Hong Kong
We examine the paper trail behind your Hong Kong profits tax and salaries tax positions — source documents, ledgers, and filing packs — so gaps surface before the Inland Revenue Department asks.
Flagship engagement
Tax documentation audit
A structured review of the records that support your tax computation — invoices, bank statements, payroll schedules, and exemption claims — with a written findings pack your finance lead can act on.
Most clients come to us when a year-end file feels thin, a new controller inherits incomplete binders, or an IRD enquiry letter has already arrived. We do not replace your tax agent; we stress-test the evidence behind the numbers they will file.
Typical delivery spans two to four weeks, depending on entity count and how quickly your team can retrieve archives from Central or remote storage.
Review scope & inclusions
Related work
Other ways we support tax files
When a full audit is more than you need, these focused reviews still leave you with clearer binders and fewer surprises.
Pre-filing document review
A shorter pass over your filing pack before your tax agent locks the return — catching missing schedules and mismatched totals while there is still time to correct them.
IRD enquiry support
When an Inland Revenue letter asks for source documents, we rebuild an indexed evidence binder aligned to each enquiry paragraph while your tax adviser handles the formal reply.
From the workroom
What clients notice first
“They caught three months of vendor invoices that never made it into our profits tax working papers. Awkward — but far better than explaining that gap to the assessor.”— Mei L., finance manager, Wan Chai trading firm
“Response times were slower during Lunar New Year, which we expected. The findings memo itself was precise: each missing schedule tied to a specific box on the BIR51.”— Daniel K., family office controller, Mid-Levels
Bring your filing pack to Central
Tell us which year of assessment, entity type, and document sources you can share. We reply within two business days with a scoped estimate.
Contact the audit desk