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Title Release Date (Month-YY)

Price (HKD)

15% Off (HKD)

Amount (HKD)

A Practical Guide to Tax Audit and Investigation in Hong Kong Jul-16 750.00 637.50

Accounting Desk Book (2018) Dec-17 2,760.00 2,346.00

Corporate Controller's Handbook of Financial Management (2017-2018) Jun-17 2,480.00 2,108.00

CPA's Guide to Effective Engagement Letters (12th Edition) Sep-17 1,860.00 1,581.00

CPA's Guide to Management Letter Comments (2018) Sep-17 3,330.00 2,830.50

Doing Business in China: A Quick Tax Guide Oct-16 600.00 510.00

Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2018) Nov-17 4,390.00 3,731.50

Forensic and Investigative Accounting, 8th Edition Jun-17 2,060.00 1,751.00

Global Master Tax and Business Guide (2018) Dec-17 3,700.00 3,145.00

Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 7th Edition

Oct-17 3,090.00 2,626.50

Hong Kong Company Secretary Checklist Dec-16 788.00 669.80

Hong Kong Company Secretary's Practice Manual, 3rd Edition Mar-15 999.00 849.15

Hong Kong Employment Law: A Practical Guide, 5th Edition Nov-17 1,500.00 1,275.00

Hong Kong IPO: A Practical Guide (2nd Edition) Nov-16 1,980.00 1,683.00

Hong Kong Master Tax Guide 2017/18 Nov-17 900.00 765.00

Individual Income Tax Planning for Expatriates in China, 6th Edition Nov-17 1,280.00 1,088.00

International Accounting/Financial Reporting Standards Guide (2018) Nov-17 3,330.00 2,830.50

Management Accountancy and Business Success: Your Complete Guide (Volume 1) Sep-17 680.00 578.00

SEC Disclosures Checklists (2017) Mar-17 3,700.00 3,145.00

Taiwan Master Tax Guide 2017/18 Edition Sep-17 1,250.00 1,062.50

TOTAL (HKD)

A Practical Guide to Tax Audit and Investigation in Hong Kong

This is guidebook that deep-dives into vital issues in the area of tax audit for tax professionals. Illustrations and commentary are carefully written by Mr. HO Chi Ming, who has over 15 years of work experience in the IRD, as well as a successful legal practice as a barrister at law. This book is a must have for financial professionals, accountants, legal practitioners, and business owners with tax audit concerns or questions.

• Definition of Tax Evasion and Tax Avoidance;• Tax Audit, Tax Investigation, Records,

and Interview Process;• Offence and Penalty Policies;• Helpful Illustrations for Sole

Proprietors, Partnerships, and Corporations; • Tips for Negotiation and Settlement

with Inland Revenue Department;• Useful Case Studies;• and much more!

Accounting Desk Book (2018)

This is a practical readable guide that provides insightful and clear explanations for CPAs and financial services professionals on key areas of daily accounting practice. It explores dozens of important accounting and finance issues from IRS practice to equity strategies; from budgeting to depreciation; from e-commerce to expert witness testimony.

It discusses important pronouncements from the FASB, GASB and the IASB, along with updated information on PCAOB activities. Guidelines, illustrations, and practical explanations simplify complex issues and help accountants quickly understand how to apply new accounting and finance developments to client situations.

CPA's Guide to Effective Engagement Letters (12th Edition)

The integrity of your practice depends on the contents of your engagement letters. Whether it's a new engagement, repeat engagement, or, especially, a changed engagement, you need to know what to say and how to say it correctly. Using the sample letters and advice in this user-friendly guide, you'll improve client/CPA communication, document your engagements more effectively, and protect yourself from litigation. A well-constructed engagement letter also provides an opportunity to explore other potential business with your client. A wide variety of engagement types are covered, and every letter can be easily customized and printed.

The book is formatted so that the left-hand column contains suggested engagement letter wording pertaining to a specific subject and the right-hand column offers commentary and important advice. The suggested wording the book has been compiled and edited with resources from CAMICO Services, Inc., a subsidiary of CAMICO Mutual Insurance Company, and the commentary, including pitfalls to avoid, is based on the experience of actual CPAs.

CPA's Guide to Management Letter Comments (2018)

Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, this guide provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor.

This guide is also an efficient review document for use in brainstorming for other effective and useful comments that apply to a client's situation. This indispensable reference enables you to provide greater value in your audits and be of more benefit to your clients.

Corporate Controller's Handbook of Financial Management (2017-2018)

This handbook is a comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controllers quick answers to day-to-day questions.

The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence.

Forensic and Investigative Accounting, 8th Edition

This book is a complete text on today's most timely accounting topics. Written by three top accounting and forensic teachers, this text covers all the important underpinnings, as well as the substance of forensic accounting. It covers both litigation support and investigative accounting, examining the practical aspects of these two areas, as well as many of the newer technological areas.

This book explains and demonstrates how an effective forensic accountant needs a solid understanding of accounting, investigative auditing techniques, criminology, and courtroom procedures, as well as excellent communications skills, both written and oral. In today's litigious and highly regulated climate, all accountants--external, internal, forensic consultants, and corporate accountants--must possess this knowledge base and develop these techniques. This intriguing text provides unparalleled guidance to help develop the mindset and the skillset to meet the evolving challenges facing accountants today.

Doing Business in China: A Quick Tax Guide

This guide provides comprehensive and practical coverage of all the key tax issues for anyone doing business in China, including income tax, VAT, stamp duty and a range of other property and commodity taxes.

This guide with its easy-to-read format and concise writing style, is your aid to understanding the application of China’s tax law and practice. In-house advisors and tax professionals will find this handy guide indispensable.

Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2018)

This guide is written for practicing accountants and other professionals who need to understand the accounting for financial instruments. This unique book pulls together all of the existing accounting literature on financial instruments into one volume, organizes it logically, and describes the requirements as simply as possible. This comprehensive, topic-based approach will save practitioners time and effort in researching accounting issues.

This comprehensive reference includes guidance issued by the Financial Accounting Standards Board, the FASB's Emerging Issues Task Force and Derivatives Implementation Group. It also includes standards issued by the AICPA Accounting Standards Executive Committee, and the audit and accounting guides issued by various committees of the AICPA.

Each chapter covers the relevant accounting questions for each type of instrument, including:

• When and how to initially recognize the instrument in the balance sheet• How to measure the instrument in

subsequent periods• How to recognize income or expense• When and how impairment must be

recognized• When the instrument should be

removed from the balance sheet• What disclosures should be provided in

the footnotes.

Global Master Tax and Business Guide (2018)

This guide will provide tax and business information for 90 countries. There will be an executive summary for each country at the beginning of the book with quick key tax facts, mainly focusing on rate information (corporate tax rate, withholding rates, VAT rates, etc).

90 Countries covered:Argentina, Armenia, Aruba, Australia, Austria, Bahamas, Bahrain, Barbados, Belgium, Belize, Bermuda, Bosnia and Herzegovina, Botswana, Brazil, British Virgin Islands, Bulgaria, Canada, Cayman Islands, Chile, China, Colombia, Costa Rica, Croatia, Cyprus, Czech Republic, Denmark, Ecuador, Egypt, El Salvador, Finland, France, Georgia, Germany, Gibraltar, Greece, Guatemala, Hong Kong, Hungary, Iceland, India, Indonesia, International, Iraq, Isle of Man, Israel, Italy, Japan, Jersey, Kazachstan, Korea, Kuwait, Latvia, Liechtenstein, Lithuania, Luxembourg, Malaysia, Malta, Mauritius, Mexico, Morocco, Netherlands, New Zealand, Nigeria, Norway, Oman, Pakistan, Panama, Peru, Philippines, Poland, Portugal

Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies, 7th Edition

In this book, global practitioners address both the general issues that surround transfer pricing, including the Organisation for Economic Co-operation of Development’s (OECD) fifteen-item Base Erosion and Profit Shifting (BEPS) plan and the specific rules and issues that any company must concern itself with in various jurisdictions around the world.

This thoroughly practical work provides guidance on an array of critical transfer pricing issues. The guide’s relevance is further enhanced by the inclusion of country chapters, covering domestic transfer pricing issues in a variety of key national jurisdictions. The primary objective of this book is to arm the constituents impacted by transfer pricing, including tax directors, legal counsel, accounting and operations personnel, CFOs and outside advisors, with the knowledge base and resources needed for effective transfer pricing decision-making.

Hong Kong Company Secretary Checklist

This is an ideal quick reference including an introduction and explanation, a checklist of points to consider, procedures to follow, Companies Registry filing requirements and cross-references to relevant legislation and regulation. It covers legislation, checklists, step-by-step procedures and useful tips on how to implement the best practice.

This book is the essential tools for:• small and medium-sized companies

who need to comply with the law but do not have a company secretary;• company secretaries who need a quick

reference to the procedures required by the Listing Rules and legislation;• business managers who want to have

an overview of the company secretary best practice; and• any lawyers who are in the company

and commercial practice.

Company secretaries will benefit from these time-saving features:• a step-by-step guide to the completion

of corporate secretarial forms;• comprehensive checklists;• sample resolutions and Articles of

Associations; and• concise commentary on the law to help

determine the best approach to adopt in line with their business needs.

Hong Kong Company Secretary's Practice Manual, 3rd Edition

Written specially for local practitioners, this manual provides a concise explanation of the laws and issues affecting company secretarial practice. The guide provides a comprehensive mix of commentary, specimen minutes and resolutions as well as full reproduction of prescribed forms, and selected guidelines and codes especially under the new Companies Ordinance (Cap 622). The Manual will help the company secretary or those in a compliance role understand and apply the requirements under company and securities law in fulfilling their obligations to their company and its offices.

Company secretaries will benefit from these time-saving features:• a step-by-step guide to the completion

of corporate secretarial forms;• comprehensive checklists;• sample resolutions and Articles of

Associations; and• a concise commentary on the law to

help determine the best approach to adopt in line with their business needs.

Hong Kong Employment Law: A Practical Guide, 5th Edition

This is a practical guide to the legal aspects impacting employers and employees in Hong Kong. Written by Pattie Walsh, Jeannette Tam and Stephanie Wong from Bird & Bird's International Employment Practice, this book also features contributions from other lawyers within Bird & Bird’s Hong Kong office. This fifth edition continues to take a broad view of the employment law environment and aims to provide practical solutions for the many challenges that Hong Kong employment law poses.

Readers will find this book easy to read and it will assist in-house lawyers, human resources professionals and those making business decisions in getting to grips with employment issues in Hong Kong.

Hong Kong IPO: A Practical Guide (2nd Edition)

This guide provides practical guidance for companies which are considering to list on the Hong Kong Stock Exchange. The book starts by giving readers a general overview of the global IPO environment and the characteristics of the Hong Kong Stock Exchange, and then discusses key considerations of an IPO in the areas of accounting, tax and internal control. The book is written in a plain and straight forward manner for easy understanding and covers the following areas:

• The listing requirements on the Main Board and the Growth Enterprise Market;• The listing process and

documentation required for listing on the Hong Kong Stock Exchange;• Common accounting and internal

control issues encountered in the listing process;• Tax considerations; • Corporate governance requirements;

and• Continuing obligations of listed issuers.

Hong Kong Master Tax Guide 2017/18

Wolters Kluwer annually published Hong Kong Master Tax Guide has long been regarded as the leading provider in up-to-date guidance and in-depth analysis on taxation practice in Hong Kong for more than two decades. The 2017/18 edition will continue to provide practical accurate and comprehensive commentary related to taxation in Hong Kong.

Individual Income Tax Planning for Expatriates in China, 6th Edition

The surging number of expatriates in China coupled with relatively high marginal tax rates, increasing corporate governance and closer scrutiny by the tax authorities are factors leading to greater demand for tax planning for expatriates for their assignment in China.

Written by Deloitte Touche Tohmatsu, this comprehensive and fully updated guide is designed for multinational companies and foreign investment enterprises to management their employees on China assignment. It comes complete with illustrative examples with useful summary tables and forms for easy reference.

International Accounting/Financial Reporting Standards Guide (2018)

This guide is your survival handbook in today's global economy. It keeps you up-to-date on the latest general and industry-specific international reporting standards and the proposed changes on your immediate horizon that will most likely alter the way in which you must account for and disclose information.

This guide organizes accounting pronouncements into two parts: general standards and industry-specific standards. The Practice Pointers featured throughout this edition point out, in plain English, how to apply the standards just discussed.

Management Accountancy and Business Success: Your Complete Guide (Volume 1)

This unique guide has been designed and developed to help you build up the essential skills and abilities to enhance business performance, develop the most effective application of resources, and work towards achieving an optimized bottom-line.

This ultimate toolkit is practical, easy to follow and a ‘must have’ for every manager and executive in today’s business environment.

SEC Disclosures Checklists (2017)

This is a practical guide designed for CPAs who service public companies, whether internally or externally. It identifies disclosure requirements for financial statements, Management's Discussion and Analysis (MD&A), and the SEC rules mandated by the Sarbanes-Oxley Act of 2002. This product is both for preparers and reviewers of financial statements that will be included in 1933 or 1934 Act domestic filings, including those on Forms 10-Q, 10-K, and 8-K. It can be used to prepare and review financial statement disclosures of most domestic registrants.

The checklists are organized by question, disclosure requirement and reference source. First, the reader is prompted with a question, such as "Does the company have restrictions on its cash?" If the answer is yes, the reader proceeds to the disclosure requirement. The reader can also obtain more in-depth information by reading the excerpts from SEC reference material that is provided in the book and supports the requirement

Taiwan Master Tax Guide 2017/18 Edition

This guide contains the most recent developments in Taiwan tax for the years 2017 and 2018. This book also provide an in-depth understanding of tax regulations in Taiwan, assisting individuals and enterprises to best serve their needs.

Expertly written by the professionals at Deloitte Touche Tohmatsu, this guide is a must-have for living and doing business in Taiwan.