Tax

Cross-Border Tax

Cross-border tax is highly complex

It spans two or more tax systems, double-taxation treaties, and compliance filings; any misstep invites top-up tax or penalties, subject to the latest policy.

Cross-Border Tax
Cross-Border TaxCore services

Cross-Border Structure Advisory

  • 01
    Entity & shareholding design

    We design where to incorporate and hold (mainland, Hong Kong, offshore) to match business substance.

  • 02
    Tax-residence & treaty planning

    We assess tax-residence status and plan the application of double-taxation arrangements.

  • 03
    Fund & dividend routing

    We design compliant fund-flow and profit-repatriation paths to raise capital efficiency.

  • 04
    Incorporation & registration support

    We assist with local incorporation, registration, and bank-account onboarding.

  • 05
    Structure review

    We periodically revisit the structure and tax burden and optimize as the business evolves.

Transfer Pricing & Compliance

  • 01
    Related-party identification

    We map intra-group transaction types and amounts and define the pricing range.

  • 02
    Policy drafting

    We set inter-company prices and policies on sound transfer-pricing principles.

  • 03
    Documentation

    We prepare transfer-pricing contemporaneous files to answer tax-authority queries.

  • 04
    Risk testing

    We test margins and comparability and flag deviation and adjustment risk.

Dual-Jurisdiction Tax Filing

  • 01
    Mainland filing

    We file mainland entities' income, withholding, and reconciliation per law.

  • 02
    Hong Kong profits-tax filing

    We complete the Hong Kong profits-tax return on the audited result.

  • 03
    Treaty relief application

    We claim reliefs under the double-taxation arrangement to avoid double charging.

  • 04
    Filing-alignment coordination

    We align the two jurisdictions' filings so the information is consistent and explainable.

Forex & Fund Compliance

  • 01
    Payment background review

    We verify the real transaction background and contracts behind cross-border receipts and payments.

  • 02
    Conversion & declaration

    We assist compliant forex conversion and balance-of-payments reporting.

  • 03
    Flow optimization

    We optimize fund paths within compliance to cut unnecessary cost.

  • 04
    Anomaly alert

    We flag large or unusual flows and their reporting and scrutiny risk.

CRS & Information Exchange

  • 01
    Account mapping

    We map financial accounts and tax information across jurisdictions.

  • 02
    CRS compliant reporting

    Within the financial-institution reporting framework we ensure tax information is reported truthfully.

  • 03
    Residence assessment

    We assess the tax-residence status and filing duties of individuals and companies.

  • 04
    Risk response

    We advise on planning and response to risks arising from information exchange.

Customs & Import-Export Tax

  • 01
    Classification & declaration

    We help classify goods and clear customs to determine the applicable tariff rate.

  • 02
    Export rebate

    We handle export-tax-rebate filing to speed up cash reflow.

  • 03
    Bonded & FTA arrangements

    We use bonded zones and free-trade agreements to optimize duty.

  • 04
    Compliance defense

    We respond to customs valuation and tariff audits with proper documentation.

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Why Cross-Border Tax Services?

Cross-border tax is highly complex

It spans two or more tax systems, double-taxation treaties, and compliance filings; any misstep invites top-up tax or penalties, subject to the latest policy.

Structure directly drives tax and capital efficiency

Where you incorporate and how you trade determines the tax burden and fund mobility; poor design drags profit for years.

The information-exchange era demands a paper trail

Under CRS and transfer-pricing oversight, every arrangement must be truthful and explainable; missing documentation brings audit and reputation risk.

What You Need to Know

Will mainland and Hong Kong double-tax me?

The two jurisdictions have a double-taxation arrangement; you can claim treaty relief to avoid double charging, but only if substance and compliance conditions are met. Subject to the latest policy.

What does CRS do?

Under CRS, financial institutions report account tax information; taxpayers must file truthfully. Concealment or error leads to top-up tax and penalties.

What You Need to Know
What You Need to Know

How is profit split among affiliates?

Related-party transactions must be priced on sound transfer-pricing principles — not arbitrarily allocated — and backed by documentation and comparable analysis.

How do funds move legally?

Cross-border money needs a real transaction background and compliant declaration and forex conversion. Grey-channel flows trigger both forex and tax risk.

Need help confirming your service scope?

Cross-Border Tax

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Get Started with Cross-Border Tax in 3 Clear Steps

1

Map the business, cash, and entities

We clarify each entity's functions, risks, and assets and draw the full operating and cash picture.

2

Design the tax and fund structure

We set shareholding, transfer pricing, and filing paths so the structure matches business substance.

3

Execute filings and sustain compliance

We carry out the jurisdiction filings, CRS responses, and voucher retention to build a lasting compliance mechanism.

3 Things to Consider Before Choosing

01

Substance and where value is created

It decides tax residence and treaty access and must match real operations.

02

Balance of tax burden and capital efficiency

Pursue tax and cash efficiency within compliance; never trade safety for a lower rate.

03

Appetite for compliance risk

Assess tolerance for audit and information-exchange exposure to set how robust the structure should be.

Learn the cross-border rules, or arrange a structure consultation directly?

Basic service (dual-jurisdiction filing)

Covers mainland and Hong Kong filing assistance, document organization, and filing-alignment — for entities with a clear structure and no complex related-party dealings, to get compliance solid first.

Professional version (integrated structure)

Adds structure design, transfer pricing, CRS compliance, and fund-path optimization — for businesses with multi-jurisdiction entities, related-party transactions, or going-global plans, managed integrally by an advisor.

Cross-Border Tax FAQ

Is Hong Kong profit taxed in the mainland?+

It depends on substance and the tax arrangement. If a mainland tax obligation arises, the double-taxation arrangement may apply; subject to the latest policy.

Will CRS catch me?+

Financial institutions report account information per the rules and authorities exchange it; you must file truthfully. Hiding information brings top-up tax and penalty risk.

What is transfer pricing?+

It is the arm's-length pricing of related-party deals, requiring prices consistent with independent transactions and supported by documents and comparability analysis.

How are cross-border funds made legal?+

On a real transaction with compliant declaration and forex conversion, keeping full contracts and vouchers — never a grey channel. Subject to the latest policy.

Tell us your target location and current needs. We will help clarify the available scope of support.

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