Hong Kong Statutory Audit & Tax Filing Service

Hong Kong CPA Statutory Audit & IRD Tax Return Service

Lemon Accountancy is a top-tier cross-border business service firm. Our licensed Hong Kong CPAs provide one-stop statutory audit, full bookkeeping and IRD profits tax filing solutions for all Hong Kong limited companies. We strictly follow the Companies Ordinance and Inland Revenue rules to help clients avoid heavy fines, court summons and corporate bank account restrictions.

Get Free HK Audit Quotation

1. What Is Hong Kong Statutory Audit

Under Hong Kong Companies Ordinance, every limited company must engage a locally licensed CPA to conduct annual statutory audit and issue signed audit report. The audit document must be attached to the profits tax return and submitted to the Inland Revenue Department (IRD). Companies with bank transactions cannot skip audit; dormant enterprises can apply for zero declaration without audit after full verification. Unfinished audit & tax filing will trigger continuous penalties and director legal liabilities.

2. Our Full Audit Service Coverage

Lemon Accountancy Professional CPA Team

✅Full Multi-Currency Bookkeeping

Sort bank slips, sales & purchase invoices, compile trial balance and standard financial statements.

✅Licensed CPA Statutory Audit

Official signed audit report recognized by IRD and all Hong Kong banks.

✅IRD Profits Tax Return Filing

Complete PTR form, submit before deadline and follow up tax assessment notice.

✅Offshore Profits Tax Exemption Application

Sort business evidence, assist IRD interview and apply overseas income tax relief.

✅IRD Enquiry Correspondence Handling

Reply tax letters, coordinate IRD inspection and resolve tax disputes.

✅Annual Compliance Reminder Service

Dual email & WhatsApp reminder to avoid overdue fines.

3. Standard 6-Step HK Audit Process

✅Step 1 Submit All Documents

Bank statements, invoices & all vouchers

✅Step 2 Professional Bookkeeping

Classify records & make financial reports

✅Step 3 CPA Audit Verification

Cross-check all transaction records

✅Step 4 Issue Official Audit Report

Signed CPA audit document

✅Step 5 File Profits Tax Return

Submit PTR to IRD officially

✅Step 6 Deliver Full Document Pack

Send all soft & hard copies

4. HK Audit Service Price List

audit reports by Lemon Accountancy

Annual Sales Turnover (HKD)	Bookkeeping + CPA Audit Report + Profits Tax Filing Package (USD)	Processing Time (Working Days)
Dormant Company Audit Report (No Business Operations)	299	5-10
≤ 2,000,000	399	5-10
2,000,001 – 4,000,000	499	10-15
4,000,001 – 6,000,000	599	10-15
6,000,001 – 8,000,000	699	10-15
8,000,001 – 10,000,000	799	10-15
10,000,001 – 20,000,000	899	10-15
20,000,001 – 30,000,000	999	10-15
30,000,001 – 40,000,000	1299	10-15
60,000,001 – 80,000,000	1599	15-20
80,000,001 – 100,000,000	1899	15-20
100,000,001 – 150,000,000	2299	15-20
Over 150,000,000	Contact Us For Custom Quotation	Contact Us For Schedule

Important Notes:

1. The above package includes complete bookkeeping, CPA signed audit report and IRD profits tax return filing service.

2. Extra charges apply for excessive bank transactions, multi-currency complex bookkeeping and late document submission.

3. Government tax payable, stamp duty and third-party disbursements are not included in service fees.

4. Rush service is available upon request with additional expediting surcharge.

5. Final quotation shall be confirmed after receiving complete bank statements and supporting documents.

5. Documents Required For HK Audit

✅Bank Financial Records

Full year bank monthly statements
Deposit & withdrawal vouchers
Bank correspondence letters

✅Business Transaction Documents

Sales & purchase invoices
Business cooperation contracts
Office & travel expense receipts

✅Company Statutory Files

Latest Annual Return NNC1
Last year audit & tax return
Certificate of Incorporation & BR

6. Penalties Of Missing Audit & Tax Filing

✅IRD issues fixed overdue fines starting at HK$1,200, plus daily accumulated surcharges
✅10%-25% additional tax penalty will be levied on all unpaid corporate profits tax
✅Continuous non-filing leads to court summons issued to company directors
✅Hong Kong banks may freeze corporate accounts during annual KYC without valid audit report
✅Directors will be restricted from registering new Hong Kong limited companies
✅Government compulsory strike-off still leaves directors with unlimited residual liabilities

7. Frequently Asked Questions

Q1: Does dormant Hong Kong company need audit?

A: If the company never opened bank account and has zero transactions, dormant declaration is available without audit. Any bank activity requires annual CPA audit.

Q2: Can I skip audit if my company has zero revenue?

A: Zero turnover with bank transactions still needs full audit. Only fully inactive dormant entities are exempted.

Q3: What is offshore profits tax exemption?

A: If all sales, procurement and logistics operate outside Hong Kong, we assist you to apply zero Hong corporate tax after audit.

Q4: How long will the whole audit process take?

A: Processing time follows the table above; timeline can be adjusted for urgent cases.

Authorized HK CPA Audit & Full Tax Compliance Service

Lemon Accountancy – Time Changes, Sincerity Endures.

Our team consists of senior Hong Kong certified accountants with rich cross-border enterprise service experience. We provide full-cycle audit, bookkeeping and tax filing services to global merchants, fully comply with IRD and Companies Ordinance rules to eliminate your compliance risks.