一年一度的企业所得税汇算清缴工作正在如火如荼的进行中，而新的工作常常遇到一些"旧时好友"，这些常见又经典的问题几乎每一年都能重逢。随着金税四期的推广上线，税务监管从"以票管税"迈向"以数治税"，对企业的税务风险监控更加智能和精准，对财务人员的专业技能和风险意识提出了更大的考验，同时对企业所得税汇算清缴工作的合规性提出了更高的要求。

本次研讨会由美商会邀请到税务专家结合政策与案例，为大家深度解析企业所得税中常见的"疑难杂症"，帮助企业顺利完成2022汇算清缴。

同时我们开放了自由问答咨询的环节，欢迎您带着问题前来讨论。

欢迎所有企业财税人员参加。

活动详情：

• 活动形式：线上+线下
• 线下地点：中国美国商会
• 时间和日期：5 月 11 日，下午 2:00 - 4:30
• 联系人：Ada Yang，ayang@amchamchina.org

注意：

• 活动需要线上注册，我们不接受现场注册。 请提前购票。 注册将于 5月10日下午 5:00 截止。
• 活动开始前48小时票不可退还。
• 请务必使用您公司的电子邮件地址进行注册。

The annual corporate income tax settlement is in full swing, and new jobs often encounter some "old friends". These common and classic problems can be encountered almost every year. With the promotion and launch of the fourth phase of the Golden Tax, tax supervision has moved from "controlling taxes by bills" to "governing taxes by numbers", making tax risk monitoring of enterprises more intelligent and accurate, and raising the bar for financial personnel's professional skills and risk awareness. At the same time, it puts forward higher requirements for the compliance of corporate income tax final settlement and payment.

In this seminar, AmCham China invited tax experts to combine policies and cases to deeply analyze the common "difficult problems" in corporate income tax, and help companies to successfully complete the 2022 final settlement.

At the same time, we have opened a free Q&A session. You are welcome to come to discuss with questions.

All corporate tax staff are welcome to attend.

Event Details:

• Event format: Hybrid
• Offline venue: AmCham China Office
• Time & Date: May 11, 2:00pm - 4:30pm
• Contact: Ada Yang, ayang@amchamchina.org

Notes:

• Registration is required and due to limited capacity, we cannot accept registrations at the door. Please purchase your tickets in advance. Registration will close at 5:00 PM, May 10.
• Tickets are non-refundable within 48 hours before the start of event.
• Please make sure to register with your company email address.