FKFinKit

Hong Kong Tax Rates

2025/26 Year of Assessment — common tax rates and allowances

Salaries Tax — Progressive Rates

First HK$50,0002%
Next HK$50,0006%
Next HK$50,00010%
Next HK$50,00014%
Remaining amount17%

Net chargeable income = Total income − Allowances − Deductions. Tax is the lower of progressive rates and the standard rate (15%).

Personal Allowances (2025/26)

Basic AllowanceHK$132,000
Married Person's AllowanceHK$264,000
Child Allowance (per child)HK$130,000
Dependent Parent Allowance (aged 60+)HK$50,000
Single Parent AllowanceHK$132,000
Disabled Dependent AllowanceHK$75,000

Profits Tax

Limited Company — First HK$2,000,0008.25%
Limited Company — Above HK$2,000,00016.5%
Sole Proprietorship / Partnership — First HK$2,000,0007.5%
Sole Proprietorship / Partnership — Above HK$2,000,00015%

The two-tiered profits tax rate applies to businesses with no other connected entities.

Stamp Duty — Property

HK$3,000,000 or belowHK$100
HK$3,000,001 – HK$4,000,0001.5%
HK$4,000,001 – HK$6,000,0002.25%
HK$6,000,001 – HK$20,000,0003.0%
HK$20,000,001 or above4.25%

Non-permanent residents are also subject to Buyer's Stamp Duty (BSD) at 15%. Special Stamp Duty (SSD) applies to resales within 36 months of acquisition.

Stamp Duty — Stock Trading

Buyer and seller each pay0.1%
Minimum chargeHK$1

Calculated on transaction value or market value, whichever is higher.

Property Tax

Tax rate15%
Calculation basisNet assessable value = Rental income − Rates − 20% repair allowance

Owner-occupied properties are exempt from property tax. Companies holding properties may elect to be exempt from property tax and assessed under profits tax instead.

Personal Assessment

Combined assessmentSalaries Tax + Property Tax + Profits Tax income assessed together
When beneficialFor taxpayers with business losses, mortgage interest deductions, or VHIS deductions
How to applySelect "Personal Assessment" in your tax return; the IRD will automatically compare which yields lower tax
Tax rateCalculated using Salaries Tax progressive rates based on net chargeable income

Taxpayers can elect Personal Assessment each year. Married couples may elect joint assessment, which often reduces tax further.

⚠️ The above information is for reference only. Actual tax liability is subject to IRD assessment. If in doubt, consult a professional tax adviser.