European Chamber Tianjin Chapter invites you to an informative event on the new tax policies and regulations introduced in China since the new Corporate Income Tax ("CIT") law was passed. The past year has been a challenging time for companies with business operations in China, both for China tax residents and non-China tax resident enterprises. A range of stringent tax administration regulations and policies were introduced on corporate restructuring, treaty benefits, taxation and compliance for non-tax residents as well as residents and secondments.
Companies need to prepare themselves with proper tax planning and tax audit tactics. In this seminar, PricewaterhouseCoopers (PwC) China tax professionals will share the latest insights, practical experience and observations to help you manage challenges while maintaining a competitive edge.
Please note: the seminar will be in Chinese
Highlights
• Review the latest China tax environment in terms of corporate restructuring and indirect disposal of Chinese investment
• An update on transfer pricing - rules and practice use of special purpose vehicles and possible challenges for treaty benefits and tips for building substance
• Tax and business issues on non-tax resident enterprises, as well as the latest insights on secondment arrangements for expatriates and deemed profit arrangements
• Preferential Individual Income Tax ("IIT") treatment at the tax treaty
• New circular clarifying IIT treatment for employment income arising under equity-based incentive plans
• Key updates of newly implemented customs rules and regulations
• New customs requirements on supplementary declaration and the potential impact to declarations
• Knowledge and tactics to handle customs audits and investigations, especially around intensive year end reviews
随着中国新企业所得税法的颁布实施，许多具有重要意义的税收新政策和法规也陆续在国内实施。对于在中国开展业务的企业，无论是境内居民企业还是境外非居民企业而言，2009年都是富挑战性的一年。除了强调依法纳税，中国税务机关同样注重修改法规，从而保持与国际惯例一致同时保证自身税收，为此颁布了更多严格的税收行政法规和政策，包括针对非居民企业，常设机构和外派员工的企业重组，享受税收协定待遇和依法纳税义务方面的内容。
因此，企业应在合理税务筹划以及税务审计策略方面作充分的准备来应对新政策的实施。作为一家处于领先地位的税务咨询企业，普华永道一直关注政策法规的变化。长久以来，致力于同中国的税务部门保持良好的关系，确保客户及时应对挑战和抓住机遇。在此次讲座上，普华永道中国税务部的专业顾问很荣幸与会员企业们分享他们的最新见解和案例分析，从而帮助你们的企业做到应对挑战，保持核心竞争力。
重点摘要
1. 企业重组的最新中国税收政策以及对在华投资间接变卖的深入见解
2. 更新关于转让定价的法规与案例运用特殊目的
3. 公司可享受税收协定待遇与潜在的考验，提出建立在华实质业务的建议
4. 讨论针对非居民企业的税收，实际运作及核定征收管理，及海外人员驻华工作的常设机构问题
5. 居民纳税人按照“避免双重征税税收协定”申请个人所得税优惠减免的规定
6. 股权激励计划的任职收入个人所得税待遇的解释
7. 海关新制定/修订的重点法律法规
8. 海关补充申报新规定及其对进出口申报要求的影响
9. 如何应对海关稽查及调查，着重研究相关知识与策略以应对年末海关对审价案件的集中调查
主讲人：
李志云先生 - 普华永道中国税务及商务咨询总监
黎美芬女士- 普华永道个人税务咨询总监
杨锋女士- 普华永道转让定价服务经理
张阔先生 - 普华永道国际贸易服务经理
具体安排：
13：30-14：00 签到
14：00-15：00 讲座（第一部分）
15：00-15：20 茶歇
15：20-16：20 讲座（第二部分）
16：20-16：40 问答
语言：中文
报名注册：
请在商会网站直接注册报名或发邮件至tianjin@euccc.com.cn，更多信息咨询022-23741122。