PLEASE REGISTER
We are honoured to invite you for the second time to “China Update for SME’s” organized by ECOVIS Ruide together with APMC Asia-Pacific
Management Consulting. ECOVIS Ruide is going to present on the topics of transfer pricing and cross-border payments deductible and not deductible from taxable income as well as give you answers on questions related to the expected-to-be-finished process of VAT value-added tax replacing business tax until May 2016. Furthermore we will be looking at the topic of accounting/ reporting, internal audit and fraud prevention including examples
Seminar Fee:
- 800 RMB (regular fee)
- 600 RMB Early Bird (registration until 30. April 2016)
Including coffee breaks, lunch buffet and the documents for the seminar. Registrations accepted until 6 May or, as long as places are available.
Audience:
The seminar is designed for leaders and high-level decision makers in companies with subsidiary in China, or for those who aspire to open one up.
AGENDA
08:30 - 09:00 Registration with coffee and tea
09:00 - 09:30 New Developments, Opportunities and Risks for SMEs in China – APMC (Dr. Kuang-Hua LIN)
- What´s new about China´s “New Normal”?
- Important new laws/regulations and their impacts on SMEs in China
- Business risks of recent developments (labour costs; fighting against corruption and waste; restriction on pollution and energy intensive industries; real estate prices; pressure to reduce over-capacity; fast increasing bad debts, bankruptcies and fraud cases from customers).
9:30 - 10:00 Current Growth and Branch/Industry Perspectives in China – APMC (Dr. Kuang-Hua LIN)
- Short, middle and long term growth perspectives of China
- Growth outlooks for traditional and new industries, as well as in different regions
- Major concerns of European companies in doing business in China and their development
10:00 - 11:00 How to fulfil compliance: Transfer Pricing - ECOVIS Ruide (Ms. Pingwen HU)
- China: Disbursement of expenses by enterprises to their overseas related parties and corporate tax avoidance
- Cross-border payments deductible and not deductible from taxable income
- Transfer pricing methods, transfer pricing examinations, adjustments & COMPLIANCE
11:00 - 11:15 Coffee break (and networking/ socializing)
11:15 - 12:30 HR Challenges 2016: Current difficulties in HR management and their solutions – APMC (Dr. LIN)
- How to retain your employees? Cost effective measures and best practice solutions.
- How to adapt your personnel capacity: Most common mistakes as well as Do´s and Don´ts in hiring and firing in China.
- How to avoid problems in the first place?
12:30 - 13:30 Lunch (and networking/socializing)
13:30 - 14:15 Recent Developments in the protection of IP rights in China – APMC (Dr. Kuang-Hua LIN)
- Statistics and experience with Trade Marks, Invention Patents, Utility Model Patents, Design Patents and Copyrights in China
- Latest developments and court decisions
- How to protect your IP rights in China: Effective measures and Experience with Infringement Proceedings in China
14:15 - 15:00 VAT Value-Added Tax replacing business tax - ECOVIS Ruide (Ms. Carrie YAO)
- Simplicity and equality by avoiding different taxation methods in different regions
- Benefits of enterprises in manufacturing industries and answers on still open questions like these
a) Whether domestic enterprises providing their overseas HQ with marketing and purchasing services could enjoy tax exemptions;
b) Do land usage rights obtained through auctions from govmnt. departments qualify for input VAT deductions;
c) Are factory lease agreements from before the VAT reform subject to a transition/ exemption policy.
- Impacts on your pricing decisions – our suggestions
15:00 - 15:15 Coffee Break (and networking/socializing)
15:15 - 16:30 Accounting/Reporting, Internal Audit and Fraud Prevention in China - APMC & ECOVIS -
- Chinese Accounting and Taxation Laws and Practices: An update
- Typical fraud cases by employees and customers in China and how to prevent them
- Practice examples, Examples of Internal Audit
16:30-17:00 Q&A and Discussion
Note: This seminar will be held in English; A Chinese Fapiao will be issued after the event