The Use of IRD iXBRL Data Preparation Tools

A webinar in Hong Kong providing practical, hands-on training to assist practitioners in adopting the new e-filing system efficiently.

19:00 - 22:00

Date: 3 Mar 2025 Monday (Enrollment closed on Friday, 28 Feb 2025)

Time: 19:00 – 22:00 (registration: 18:45)                    

CPD Units: 3 units                 

Fee: Free for AIA members and friends

Language: Cantonese (with some English terminology)         

Address: 7/F, Righteous Centre, 585 Nathan Road, Mongkok, Kowloon                                                     

Remarks: CPD Certificate will be sent via email after attended the seminar

The webinar will cover the enhanced e-filing services for profits tax returns introduced by the Inland Revenue Department (IRD) on 1 April 2023.

Key topics include:

  • Overview of the enhanced e-filing services and their role in tax digitalisation
  • Introduction to iXBRL format for e-submission of supporting documents
  • Demonstration of IRD’s free iXBRL Data Preparation Tools for converting financial statements and tax computations
  • Explanation of the IRD Taxonomy Package and its key features
  • Step-by-step guidance on submitting profits tax returns through eTAX, including validation and final submission
REGISTRATION FORM REGISTER ONLINE

Speakers

Tim Kui

Tim is the Tax Senior Manager at PwC Hong Kong, actively involved in development of the IRD iXBRL Data Preparation Tools.  He has extensive experience providing tax services to multinational and domestic clients across sectors such as property development, consumer and industrial products, and retailing.

Tim holds a Bachelor’s Degree in Business Administration with a specialization in Accountancy and Law and is a member of HKICPA.  He is actively involved in the system development of the IRD iXBRL Data Preparation Tools.

Lorraine Lai

Lorraine is a Senior Tax Manager at PwC Hong Kong with over 8 years of experience advising listed, multinational, and local enterprises across various industries, including transportation, logistics, industrial products, real estate, retail, and trading. She specializes in tax consulting and planning, offering services like due diligence and dealing with Hong Kong Inland Revenue Department officials on matters such as offshore claims and tax resident certificates.

Lorraine holds a Bachelor of Business Administration in Accounting and is a member of HKICPA.  She is actively involved in the system development of the IRD iXBRL Data Preparation Tools.