This is a past event. Registration is closed. View other AmCham China events.
AmCham China's Central China chapter is pleased to invite you to an informative seminar on Enterprise Income Tax featuring experienced tax professional Gary Zhong, senior manager of Tax and Business Advisory Service at Deloitte. This event will be in held in Chinese. 本次为中文讲座。
In this presentation, Gary Zhong will talk about the 2013 enterprise income tax legislation. He will also use real examples to illustrate how to conduct the annual EIT return filing and discuss the most common mistakes made by the taxpayers during EIT annual return compliance. The presentation will be followed by a Q&A session.
Topics to be covered in the presentation 我们将会了解到以下内容:
In this presentation, Gary Zhong will talk about the 2013 enterprise income tax legislation. He will also use real examples to illustrate how to conduct the annual EIT return filing and discuss the most common mistakes made by the taxpayers during EIT annual return compliance. The presentation will be followed by a Q&A session.
Topics to be covered in the presentation 我们将会了解到以下内容:
1、 2013年企业所得税重要法规盘点
2、2013年企业所得税汇算清缴实务操作与政策要点
2.1收入类纳税调整项目填报详解
2.2 税前扣除类纳税调整项目填报详解
2.3 需要特别关注的其他申报要求
资产损失税前扣除
研发费用加计扣除
转让定价
特殊性重组
跨地区汇总纳税
境外税收抵免
We encourage you to attend this valuable event and learn more about enterprise income tax. Companies interested in posing questions to the speaker should fill in a Q&A form and send it to jsun@amchamchina.org before July 24th or call (027) 8578 6888 ext. 720 for more information. You may download the Q&A form below. 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7月24日前返回给孙晶晶女士，邮箱：jsun@amchamchina.org.
2、2013年企业所得税汇算清缴实务操作与政策要点
2.1收入类纳税调整项目填报详解
2.2 税前扣除类纳税调整项目填报详解
2.3 需要特别关注的其他申报要求
资产损失税前扣除
研发费用加计扣除
转让定价
特殊性重组
跨地区汇总纳税
境外税收抵免
We encourage you to attend this valuable event and learn more about enterprise income tax. Companies interested in posing questions to the speaker should fill in a Q&A form and send it to jsun@amchamchina.org before July 24th or call (027) 8578 6888 ext. 720 for more information. You may download the Q&A form below. 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7月24日前返回给孙晶晶女士，邮箱：jsun@amchamchina.org.
