Get the annual cycle right
Annual Compliance & Settlement
Three annual obligations: corporate income tax settlement, the public annual corporate report, and sector qualification annual checks. Each has a different window, and missing any one creates a record.
Overview
We provide an annual compliance checklist plus execution, covering tax adjustments, incentive filings and related-party reporting (contemporaneous documentation).
What is included
- Annual corporate income tax settlement
- Tax adjustments and incentive filings
- Annual corporate report (National Enterprise Credit Information system)
- Related-party transaction forms and contemporaneous documentation
- Foreign-invested joint annual report (commerce, FX, finance)
Process
- 1Annual data collection and ledger review
- 2Tax adjustments and incentive filing
- 3Settlement filing
- 4Corporate and foreign-invested joint annual reports
FAQ
What are the deadlines?
CIT settlement is due by 31 May of the following year; the corporate annual report runs 1 January to 30 June. We remind you in advance.
Do loss-making companies still file?
Yes. Losses must be filed to be carried forward for offset in later years — unfiled losses are lost.
When is contemporaneous documentation required?
When annual related-party transaction value reaches the statutory thresholds (local file, master file or special file). We judge by your transaction volume.
Talk for 15 minutes before you commit
Tell us your entity type, region and timeline — we will come back with a route, a document list and a fee range.
Book free consultation
See services & pricing
The first conversation is free, and we do not hard-sell