Finance & Taxation Series I: 海关政策前沿及对企业的影响、非贸付汇税务及海关动向、特许权使用费稽查实务(CN中文)
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This Seminar will be in Chinese.本次讲座语言为中文。
2017年是中国海关改革进程中不平凡的一年。2017年,海关进一步深化改革措施频出,全国海关改革迎来深刻变局。随着7月1日全国海关“风险防控中心”和“税收征管中心”两中心正式开始运作,原有的通关监管体制发生了巨大变化。此外,海关总署“以企业为单元加工贸易监管模式”改革试点工作也于今年正式铺开。试点措施着眼于灵活账册设立,简化核销周期、核销方式,优化发货清单申报模式,鼓励企业强化自律自查。这些改革对于跨国企业而言意味着什么呢?来本次会议听听经验丰富的专家与您分享如何顺应变局,提高通关效率并降低物流成本。
与此同时,2017年海关总署进一步加强对于企业“主动披露”的引导,展开全国性的以非贸付汇为对象的“自查自报”工作。很多企业已收到“主动披露”的要求或已被正式稽查,年内将会有更多的企业会收到类似的通知。在自查和稽查的过程中,企业往往会受到来自海关的较大压力,且海关对时间的要求非常高。因此,如何策略性地完成自查或是应对海关稽查就显得尤为重要。
近年来,中国税务机关也提高关注跨国公司集团与无形资产相关的安排。税务机关陆续发布文件明确跨境服务费、特许权使用费支付的管理问题。
本次会议将由在海关审价、关税、稽查等重要岗位及税务工作达多年的德勤专家,结合案例与各位来宾就业界普遍关注的话题进行深入分析。
Speakers
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Paky joined Deloitte China in 2001 and worked as an auditor for three years before transferring to tax and legal service line. She has over 15 years of professional experience in tax and business advisory industry.
Paky has diverse experience in serving multinational corporations, State-Owned Enterprises, listed companies and high potential local Large Enterprise Groups. Her experiences include individual income tax compliance and advisory, acquisition structuring and negotiation support, overseas investment, cross-border transactions, high-net-worth client tax planning, corporate listing and restructuring.
Paky’s clients include Ford Motor Company, Volvo Cars, TRW, Cooper Standard, Bluestar Adisseo, Bank of Jiangsu, Bank Sinopac and Taishin Holding etc.
Paky is a Member of Chinese Institute of Certified Public Accountants (CICPA) and Certified Tax Agent in PRC. She also holds the PRC Lawyer’s License.
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Susan is a tax manager of the Tax and Legal Department in Deloitte and she is based in Nanjing office. She has more than 7 years of professional experience in tax and business advisory.
Susan is experienced in providing PRC Tax services for multinational corporations, State-Owned Enterprises, listed companies and local Large Enterprise Groups in the industries ranging from manufacturing, TMT to financial, etc. Her experiences include tax compliance, tax advisory, business model optimization and tax controversy etc.
Susan also specializes in global mobility services, providing tax compliance and consulting services in relation to the international assignment of personnel into China and outbound investment outside China.
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