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AmCham China's Tax Forum is pleased to invite you to attend this seminar on the 2013 Annual Enterprise Income Tax (EIT) Return, which is one of the most important and complex corporate tax compliance processes faced by multinational corporations doing business in China.
According to the Chinese Enterprise Income Tax law, corporate taxpayers are required to file their annual EIT return and settle the EIT final payment by May 31 of the following year. The Chinese tax authorities have put extra effort into reviewing, evaluating and auditing the correctness and accuracy of the EIT annual return and have issued updated EIT annual filing regulations each year. The annual EIT compliance reflects both the effectiveness of tax planning measurement and the quality of tax risk management.
According to the Chinese Enterprise Income Tax law, corporate taxpayers are required to file their annual EIT return and settle the EIT final payment by May 31 of the following year. The Chinese tax authorities have put extra effort into reviewing, evaluating and auditing the correctness and accuracy of the EIT annual return and have issued updated EIT annual filing regulations each year. The annual EIT compliance reflects both the effectiveness of tax planning measurement and the quality of tax risk management.
Questions to be addressed include:
• Who is required to conduct the annual EIT return filing? What are the general procedures and the requirements on Annual EIT return settlement?
• Which kind of book-tax adjustments should be addressed during the annual return filing? What are the most common mistakes made by the taxpayers during EIT annual return compliance?
• What are new updates on Year 2013 filing? How to address annual tax filing between the headquarters and branches? What is transfer pricing documentation and special reorganization filing requirements?
• What kind of documents should taxpayers prepare for supporting the annual EIT return compliance? How can professional tax service providers assist companies in handling the annual tax return work?
• Who is required to conduct the annual EIT return filing? What are the general procedures and the requirements on Annual EIT return settlement?
• Which kind of book-tax adjustments should be addressed during the annual return filing? What are the most common mistakes made by the taxpayers during EIT annual return compliance?
• What are new updates on Year 2013 filing? How to address annual tax filing between the headquarters and branches? What is transfer pricing documentation and special reorganization filing requirements?
• What kind of documents should taxpayers prepare for supporting the annual EIT return compliance? How can professional tax service providers assist companies in handling the annual tax return work?
