Event Description

Tax inspection is one of the important links for tax authorities to manage enterprises. Enterprises subject to tax inspection should attach importance to the inspection work, actively assist and cooperate with it, and prevent relevant tax risks. We will introduce the basic background of tax inspection, share our practical experience in assisting clients to carry out tax inspection and analyze typical tax inspection cases.


In addition, cross-border U.S. tax issues are a broad and complex topic, and there are many additional reporting requirements and considerations relative to regular U.S. domestic tax filings, which are closely related to the personal interests of expatriate executives. This sharing will analyze the issues that need to be paid attention to during the period of expatriation from the perspective of expatriate executives and employees, such as the foreign earned income/housing exclusions, foreign tax credit, and briefly introduce the logic and purpose of the tax equalization arrangement for the reference of expatriates and employers. At the same time, combined with the relevant REGULATIONS of FATCA in the United States, this sharing will briefly introduce the additional reporting obligations related to FATCA that Americans need to pay attention to. Finally, for high net worth U.S. taxpayers (entrepreneurs, investors, family business owners, etc.), there will be a brief share of U.S. personal income tax issues that high net worth individuals need to pay attention to.

Venue

普华永道培训室PwC Dalian Office

大连市西岗区中山路147号森茂大厦8楼8 / F, Senmao Tower, 147 Zhongshan Road
DalianLiaoning, China

If you have any questions please contact Maddalena Di Tommaso

Contact Organizer

+86 15242622051

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Agenda

2 PM - 3 PM
Tax Audit and Defense Strategy
Tax inspection and solutions for enterprises (background introduction of tax inspection, how to assist customers to carry out tax inspection, analysis of typical tax inspection cases)
3 PM - 4 PM
Us tax issues for expatriate executives and high net worth individuals
1. Differences in the annual US tax filing for working abroad2. Foreign earned income and housing exclusion under Section 9113. Foreign tax credit eligible to offset the US tax liabilities4....
1. Differences in the annual US tax filing for working abroad
2. Foreign earned income and housing exclusion under Section 911
3. Foreign tax credit eligible to offset the US tax liabilities
4. Understand the logic and purpose of tax equalization arrangement
5. Introduction to FATCA compliance and related individual reporting obligations
6. US tax concerns for high net worth individuals
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Speakers

  • Huiling Wang (Deputy Director of Tax and Business Consulting at PWC Dalian)

    Huiling Wang

    Deputy Director of Tax and Business Consulting at PWC Dalian

    Committed to the Chinese tax consulting work, and for different enterprises at home and abroad to provide all aspects of the tax advisory services, including the daily management, major trading to assist clients to evade tax risk, suggest investment structure and tax planning, to help customers overseas and domestic tax prudent investigation and evaluation of relevant domestic enterprises tax risk, help customers to review the tax risk management status, put forward effective improvement Suggestions. She works for companies of all sizes and industries. Our clients include enterprises engaged in electronic products, machinery manufacturing, automobile and related products manufacturing, food manufacturing, commerce, service industry, software development and BPO industry.

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  • Chunxuan Wang (Senior Manager of Tax and business Consulting at PWC Dalian)

    Chunxuan Wang

    Senior Manager of Tax and business Consulting at PWC Dalian

    Have practical work experience in tax declaration, tax and business advisory services, company merger and acquisition of prudential investigation, enterprise health inspection service, the cancellation of support services and tax authority survey response service, enterprise income tax payable or refundable amount, and overseas pay tax returns and pay duty, to implement the service, enjoy the preferential treatment related procedures agreed a non-resident tax matters survey and the response to a tax audit services, etc.,

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  • Ivy Li (U.S. tax Manager at PwC International Assignment Services (Shanghai) Limited, Beijing Branch)

    Ivy Li

    U.S. tax Manager at PwC International Assignment Services (Shanghai) Limited, Beijing Branch

    Ivy has assisted hundreds of expatriate American executives and well-known entrepreneur investors in filing US taxes. She is familiar with the overseas income credit and tax deduction policies of US taxpayers and has rich operating experience in the field of Cross-border international tax between China and the US. Ivy specializes in U.S. tax optimization of executive compensation and U.S. tax compliance analysis of equity assets and income. He has rich experience in personal tax and asset planning for US founders doing business in China.

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Tickets

AmCham Cardholder
Member Price RMB 90
Employee of Member Company
Standard Price RMB 120
Non-Members
Standard Price RMB 200
Northeast Chapter Tax Forum
Member Price Free