Event Details
This event will be in held in Chinese. 本次为中文讲座
AmCham China’s Central China chapter is pleased to invite you to an informative seminar on Enterprise Income Tax featuring experienced tax professional Charlotte Li.
In this presentation, Charlotte Li will review the 2014 enterprise income tax legislation. She will also talk about tax focus in international tax planning and use real examples to illustrate how to conduct special tax adjustment made by The State Administration of Taxation (SAT). The presentation will be followed by a Q&A session.
Charlotte Li has more than 16 years of solid working experience in international taxation including 11 years with PwC in Beijing and Toronto and 5 years with GE (China) Co. Ltd as Asia Tax Director. Charlotte’s main area of expertise includes Corporate Tax and International Tax planning, restructuring, tax reform, tax audit defense and tax leadership training. Charlotte also advised the State Administration of Taxation on drafting of new tax regulations for years. Charlotte holds a Master of Taxation’s degree with University of Waterloo, Canada.
Topics to be covered in the presentation 我们将会了解到以下内容:
一，2014年所得税税收法规总结 Summary of 2014 Income Tax Regulations
• 企业所得税 Corporate Income Tax
• 特别纳税调整 – 国家税务总局大企业司关联交易检查案例 Special Tax Adjustment, with case study on the SAT’s Large Tax Payer Dept’s inspection on related party transactions
• 非居民纳税 Non-Resident Tax Regulations
• 个人所得税 Individual Income Tax Update
二，企业跨境交易筹划中的税务重点 Tax Focus in International Tax Planning
1. 常设机构，案例分析 Permanent Establishment, with case study
2. 转让定价，案例分析 Transfer Pricing, with case study
We encourage you to attend this valuable event and learn more about enterprise income tax. Companies interested in posing questions to the speaker should present their questions when they register.
请点击下载调查问卷。为更好解决贵司问题，请提前填写问卷，并于9月17日前返回给孙晶晶女士，邮箱：jsun@amchamchina.org.
For more information, please contact: Jasmine Sun, Tel: (027) 8578 6888 ext.720, Email: jsun@amchamchina.org.
AmCham China’s Central China chapter is pleased to invite you to an informative seminar on Enterprise Income Tax featuring experienced tax professional Charlotte Li.
In this presentation, Charlotte Li will review the 2014 enterprise income tax legislation. She will also talk about tax focus in international tax planning and use real examples to illustrate how to conduct special tax adjustment made by The State Administration of Taxation (SAT). The presentation will be followed by a Q&A session.
Charlotte Li has more than 16 years of solid working experience in international taxation including 11 years with PwC in Beijing and Toronto and 5 years with GE (China) Co. Ltd as Asia Tax Director. Charlotte’s main area of expertise includes Corporate Tax and International Tax planning, restructuring, tax reform, tax audit defense and tax leadership training. Charlotte also advised the State Administration of Taxation on drafting of new tax regulations for years. Charlotte holds a Master of Taxation’s degree with University of Waterloo, Canada.
Topics to be covered in the presentation 我们将会了解到以下内容:
一，2014年所得税税收法规总结 Summary of 2014 Income Tax Regulations
• 企业所得税 Corporate Income Tax
• 特别纳税调整 – 国家税务总局大企业司关联交易检查案例 Special Tax Adjustment, with case study on the SAT’s Large Tax Payer Dept’s inspection on related party transactions
• 非居民纳税 Non-Resident Tax Regulations
• 个人所得税 Individual Income Tax Update
二，企业跨境交易筹划中的税务重点 Tax Focus in International Tax Planning
1. 常设机构，案例分析 Permanent Establishment, with case study
2. 转让定价，案例分析 Transfer Pricing, with case study
We encourage you to attend this valuable event and learn more about enterprise income tax. Companies interested in posing questions to the speaker should present their questions when they register.
请点击下载调查问卷。为更好解决贵司问题，请提前填写问卷，并于9月17日前返回给孙晶晶女士，邮箱：jsun@amchamchina.org.
For more information, please contact: Jasmine Sun, Tel: (027) 8578 6888 ext.720, Email: jsun@amchamchina.org.
