System
Abacus Enterprise Workflow
Personal Tax
PRT
Authorised Investment Fund
Corporation Tax
Group Module
Investment Trust
Life
Hotline
Pack development
P11D
Partnership Tax
Partnership Gains
Tracker
Administrator
Irish Corporation Tax
Abacus+
Hong Kong Profits Tax
Abacus Enterprise Workflow
Abacus+ v2
PCS Client Manager
VAT
System Lite
Corporation Tax Lite
Taxpack - Scope of operation Hong Kong Corporation Tax |
See Also
Creating a new template | Emailing an Excel Taxpack | Exporting an Excel Taxpack | Importing an Excel Taxpack
Excel Taxpack is available for 2003 and later HK Profits Tax computations, and has the following scope:
| Supported Computation Types |
| Profits based, short Period |
| Supported Schedules | Notes |
| A schedules | |
| Adjustment of profits and tax payable | |
| Income attributable to offshore income | |
| B schedules | |
| Depreciation allowances | |
| Hire purchased assets pool | |
| Industrial buildings (multiple site) | |
| Industrial buildings allowances (site) | |
| Industrial buildings (single site) | |
| Commercial buildings allowances | |
| General straight line allowances | |
| Hire purchased assets (summary) | |
| Hire purchased assets (detail) | |
| Expenditure on building renovation and refurbishment | |
| C schedules | |
| Movement of fixed assets | |
| Fixed asset disposals | |
| Capitalised expenses | |
| Details of contract revenue earned | |
| Reserves | |
| Fixed asset additions | |
| Costs allowable currently | |
| Interest paid capitalised | |
| Profits from completed contracts | |
| Profits from incomplete contracts | |
| Contributions to approved retirement schemes | |
| Capital items expensed | |
| Prescribed fixed assets | |
| Amounts written off investments | |
| Reserves - written off in period | |
| Reserves - debit/credit to profit and loss account | |
| D schedules | |
| Profit and loss account | |
| Expense and Income analysis | |
| Legal and professional fees | |
| Royalties | |
| F schedules | |
| Deferred tax worksheet | |