中国欧盟商会财税论坛 --- 个税申报政策、稽查现状回顾及案例分析 F&T Discussion Forum – Individual Income Tax (IIT) Regulation Review and Case Study
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随着个税清缴申报时间节点的临近,中国欧盟商会特别邀请到德勤华永会计师事务所全球雇主人力资源服务组的税务总监马晶和税务高级经理李洋,与大家一同梳理回顾个税申报政策、稽查现状和其在近年来的变化趋势以及热点话题。更有个案特案的案例分析与大家分享。
本期财税论坛内容主要分为两部分,前一部分是政策回顾和案例分析,后一部分专家将针对大家在实际操作中遇到的疑点、难点进行解答,也鼓励与会同仁们互相交流切磋。
如果您有疑点难点希望得到解答,可以于2017年2月9日5:00pm前将您的问题提交至邮箱 lzhang@europeanchamber.com.cn
主要议题:
- 中国个人所得税基本规定简介
- 中方及外籍员工的个人所得税筹划及案例
- 特殊人群税务处理(如“华侨”及“绿卡”持有者、中方海外派遣人员)
- 个人所得税稽查及自查现状(含案例分享)
- 个人所得税改革趋势展望
语言:中文
会议安排:
2:20pm – 2:30pm 登记签到
2:30pm – 2:35pm 致欢迎辞
2:35pm – 3:20pm 个税清缴申报政策回顾及案例分析
3:20pm – 3:30pm 休息
3:30pm – 4:30pm 实操疑难点解答及同行业交流
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Speakers
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马晶女士是德勤北京分所/天津分所雇主人力资源服务组的税务总监,已有15年的税务行业的经验。其间积极参与了多项跨国企业及中国本地企业在中国运营的项目,在税务日常合规申报,税务及商务咨询以及税收筹划等方面积累了丰富的经验。马晶的客户涉及制造业、科技/传媒/电信、能源、金融机构、房地产及商业服务等多个领域。近8年来,马晶女士致力于向跨国企业及中国本地企业提供个人所得税服务,积累了丰富的向中国本地以及外籍人士提供个人所得税税务咨询、筹划以及合规性申报服务的经验。期间她积极参与了多家跨国企业的个人所得税合规性审阅及协助应对税务稽查服务。马晶女士毕业于中国人民大学,拥有中国注册税务师资格。
Melody is a director at Global Employer Services Group ("GES") of Deloitte Beijing Office. She has over 15 years of experiences in the tax profession. She has been actively involved in a variety of projects serving entities and operations of Multinational Companies in China as well as PRC domestic enterprises. She has extensive experience on tax compliance, tax and business advisory and tax planning. Melody has a variety of industries client experience, such as manufacturing, information and high-technologies, real estate, and business services, etc.
In recent 8 years, she focuses on PRC individual income tax (“IIT”) services to MNC and domestic companies and she has accumulated very rich experience in providing PRC IIT advice, planning and compliance services to both expatriate and China local individuals. She has also been actively involved in IIT compliance review services for many MNCs.
Melody was graduated from Foreign Language Department of Renmin University of China, Major in English with Bachelor's Degree. She is a Chinese Certified Tax Agent ("CTA").
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Christina is a Senior Tax Manager of Deloitte Tianjin office. She has over 15 years of experiences in the tax profession, serving entities and operations of multinational companies, stated-owned business, private enterprises, and high-net wealth individuals.
李洋女士是德勤天津分所的高级税务经理,拥有超过15年的专业税务服务经验。服务于大型跨国公司,中资企业,民营企业及高净值个人客户。
Christina is specialized in Global Employer Services. She has accumulated very rich experience in providing PRC Individual Income Tax “IIT” services for foreign individuals in China and Chinese outbound employees working overseas, IIT services related to equity incentive plans for senior executives, and customized IIT services for high net value individuals. Christina also assists her clients in applying for IIT subsidies from China authorities and dealing with tax audit.
李洋女士专精于雇主人力资源全球服务。包括来华外籍人员个人所得税筹划和合规,跨国企业向海外派遣中方人员的税务合规,企业高级管理人员股权激励计划的税务合规,高净值人士的个人所得税咨询,以及协助企业和个人申请个人所得税税收优惠,应对税务机关的涉税稽查等服务。
Christina graduated from Nankai University. She is a Chinese Certified Tax Agent ("CTA").
李洋女士毕业于南开大学,拥有中国注册税务师执业资格。
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