Seminar: The Recent Trends of Tax Inspection and How to Deal with It税务检查动态与应对专题研讨会 Go back »
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Time2024-08-08 | 14:00 - 16:00
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Venue:43/F World Financial Center
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Address:188 Minzu Road, Yuzhong District, Chongqing
重庆市渝中区民族路188号环球金融中心43层 -
Fee:Members: Free 会员免费 |
Non Members: 200RMB 非会员200
Sponsors and partners
Speakers
Mr. Jun Li
Mr. Li Jun is a partner of Deloitte China Tax Advisory Services and has 18 years of experience in the field of finance and taxation. Since 2010, he has provided comprehensive tax management consulting services for state-owned enterprises and private enterprises in Chongqing, Sichuan, Yunnan, Guizhou, Shanxi and other provinces and cities. Relying on Deloitte's global tax and legal service expertise, Mr. Li fully understands the local needs and the current situation of enterprises, and provides high-quality and localized solutions for enterprises.
For many years, Mr. Li Jun has focused on the tax consulting services of financial industry, real estate industry, investment platforms and etc., He is fully aware of the difficulties in various stages of corporate tax management, and has abundant experience in explaining the tax laws and practices to various audience such as tax authorities, financial institutions and industry associations, while he has accumulated rich consulting and practical experience.
Mr. Li Jun is an expert in the following tax service areas: group tax governance, implementation of tax digital transformation, business model optimization of tax arrangements, due diligence and transaction path planning for restructuring and mergers and acquisitions, IPO audit and historical tax problem solving, tax compliance self-examination of large groups, tax authentication, etc.
Professional qualification
Chinese Certified Public Accountant (CICPA)
China Certified Tax Agent (CTA)
China Certified Public Valuer (CPV)
李军先生是德勤中国税务咨询服务合伙人，在财税领域有18年的工作经验。自2010年在重庆、四川、云南、贵州、陕西等省市为国有企业、私营企业提供全方位税务管理咨询服务。依托德勤全球税务和法律服务专业资源，李军先生充分理解本地需求和企业现状，为企业提供高质量和本土化落地解决方案。
李军先生多年来专注金融行业/房地产行业/投资平台企业等多个行业的税务咨询服务，理解企业税务管理各阶段的难点，并多次为税务机关、财经院校、行业协会讲解税法实务，积累了丰富的咨询和实际操作经验。
李军先生擅长的税务服务领域主要有：集团税务治理、税务数字化转型实施、商业模式优化税务安排、重组并购尽职调查与交易路径规划、上市审计与历史税务问题解决、大型集团税务合规自查、税务鉴证等。
专业资格
中国注册会计师
中国注册税务师
中国注册资产评估师
Ms. Christine Liu
Ms. Christine Liu is a senior manager of Global Employer Service (GES) with over 18 years of related professional experiences.
Christine’s clients include many well-known multinational companies and large-scale China state-owned/private enterprises. She mainly provides tax compliance and advisory services, business/working visas services and HR consulting services for expatriates, senior executives and Chinese outbound employees. She also provides consulting services on employee investment plan, equity incentive plan, domestic and overseas shareholding platforms and the related tax compliance and consulting services, and she coordinates with the relevant overseas member firms to resolve the relevant foreign tax issues. With regard to the increasingly strengthened tax administrations, she assists companies in negotiating with tax officials on tax-related matters, etc.
Christine has been providing business and tax advisory services in relation to overseas investments for high-net-worth individuals (“HNWIs”)/families and their businesses. She has extensive experience in immigration planning, individual foreign/Chinese tax residency identification and set-up of overseas/domestic trusts.
Christine has serviced in a wide range of industries including banking and finance, energy, petrochemicals, automotive, telecommunications, high-tech industries, retail and e-commerce, etc.
Christine is a frequent speaker at various tax seminars.
Professional Affiliations : Enrolled Agent before the US IRS
刘婧女士为德勤雇主人力资源全球服务组（GES）的高级经理并拥有超过十八年的相关专业经验。
刘女士的客户涵盖著名的跨国公司、国有及民营企业，主要提供涉及外籍人员/高管/外派中方人员的各种税务合规及优化的建议，商务/工作签证，人力资源咨询，境内外员工股权激励设计，相关境内外持股平台的搭建，税务优化及合规服务等咨询，并协调相关海外办公室提供境外相关的税务咨询服务。对于日益加强的税务征管，协助企业与税务局协商相关税务事宜等。
刘女士同时服务于高净值人士/家族以及他们的企业，提供相关的税收优化及咨询服务，在海外移民优化方案、个人税收身份优化、国内外信托、海外投资相关的商务及税务咨询服务等有着丰富的实践经验。
刘女士的客户所涉及的行业方方面面，包括银行金融业、能源行业、石油化工行业、汽车行业、电信行业、高科技产业、零售业及电子商务等。
刘女士经常受邀担任各种研讨会的演讲嘉宾。
专业资格：美国注册税务师