IRD Letter Human Review Summary

IRD letter human review content page

Limited company received an IRD letter? Clarify company responsibility, information gaps and follow-up arrangements first

When a limited company receives an IRD letter, it may involve a profits tax return, accounting information, audit arrangement, supplementary documents, assessment, penalties or tax follow-up. BM can conduct an initial human review of the letter and summarise its actual requirements and suggested next steps.

This Type of Letter May Relate To

IRD letters received by limited companies may commonly relate to:

  1. 1Profits tax return
  2. 2Request for accounts, tax computation or supplementary information
  3. 3Notice of assessment
  4. 4Estimated assessment
  5. 5Penalty, surcharge or tax recovery-related letter
  6. 6Information needed before audit arrangement
  7. 7Company business, director, shareholder or correspondence information queries

Common Areas of Uncertainty

Common uncertainties for limited companies include:

  1. 1Whether it is only a tax return or already involves overdue matters or penalties
  2. 2Whether accounts need to be organised first
  3. 3Whether audit arrangement is involved
  4. 4Whether the company needs to reply to the IRD or submit documents
  5. 5Whether an estimated assessment requires objection or tax return submission
  6. 6Who inside the company should follow up
  7. 7Whether BM should first organise the full follow-up scope

Common Risks

If the actual requirement of the letter is not reviewed first, common risks include:

  1. 1Treating a time-sensitive matter as an ordinary letter
  2. 2Unclear responsibility between accounts, audit arrangement and tax response
  3. 3Internal assumption that someone has followed up when no formal action has been taken
  4. 4Missing attachments or supplementary information requested by the letter
  5. 5Handling payment only while missing filing or information gaps

Information Usually Needed

For an initial review, BM usually needs to see:

  1. 1A complete and clear image or PDF of the IRD letter
  2. 2Company name and business registration number
  3. 3The date and file number shown on the letter
  4. 4A brief description of the company's current situation
  5. 5If follow-up is needed, accounts, bank records, audit arrangement status or past tax documents may be required

When the HK$380 Service Is Suitable

If you are not sure whether the company's IRD letter involves tax filing, estimated assessment, penalty, information request, audit arrangement or other tax follow-up, you may first use the HK$380 IRD letter human review summary service.

Service boundary

HK$380 includes: human review of one IRD letter, with a summary of the actual requirements, key risk areas, information gaps, time sensitivity and suggested next steps.

It does not include: formal replies to the IRD, document submission, audit arrangement, formal tax representative services, legal advice or any guarantee of outcome.

Confirm the actual requirement of your company IRD letter first

HK$380 is for the initial human review and direction summary of one IRD letter. It is not a complete tax handling service.

HK$380

HK$380 / per IRD letter

Go to payment and submission

FAQ

Does HK$380 include company tax filing or audit arrangement?

No. HK$380 is for an initial human review and direction summary of one IRD letter. It does not include company tax return filing, bookkeeping catch-up work, audit arrangement, formal replies to the IRD or document submission.

Can I submit the letter if the company's accounts are messy?

Yes. BM can first summarise the actual requirements, risk areas and information gaps based on the letter you submit. If follow-up work is needed for accounts, tax filing or other matters, BM will confirm the service scope and fee separately.

If the letter appears urgent, is the review service enough?

The review service only includes an initial human review and handling direction summary for one IRD letter. If the case involves overdue matters, penalties, estimated assessment, objection or other urgent follow-up work, BM will indicate this in the summary and may confirm the follow-up service scope and fee separately.