"China's taxation environment has been constantly developing, especially over the past years. Significant reforms and changes such as VAT reform and corporate income tax updates have been promulgated in 2017 and 2018. Meanwhile, China has also been actively following the international taxation trends and localizing the policies, e.g. BEPS actions and information exchange agreements.
From a tax administration aspect, the tax authorities are pushing ahead the reform and abolishing tax related administration approval and record items. On one hand, the reform has lessened tax payer's burden in tax filing, but, on the other hand created uncertainty to taxpayers. China's tax bureau has updated its collection system (e.g. the golden tax system phase III) in the field of tax administration, and re-allocated the resources from pro-management to post-supervision.
Such developments often have multiple and intertwined impacts towards the taxpayers. Risks can arise from many aspects of a business operation.
The training aims at providing valuable guidance and insights on the following areas and sharing practices and examples on how to control the tax risks:
· How to understand China's continually changing tax environment?
· CIT risk controlling
· VAT risk controlling
· Individual Income Tax controlling
· Transfer pricing risk controlling"
It is a one-day training, including a team lunch and two breaks.
Language: Chinese
All participants are welcome to send their questions relating to tax risk controlling to eva.li@chinavdma.org in advance and those questions will be lectured and discussed with the trainer.
About trainer: Maggie Han has over 10 years practical experience in tax, specialized in Transfer Pricing, Corporate Income Tax, Indirect Tax, and Merger & Acquisition. Maggie provides daily consulting and compliance services including advising in preparation of transfer pricing documentation to clients.
30AM
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00AM
00AM
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00PM
· How to understand China’s continually changing tax environment?
· CIT risk controlling
00PM
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00PM
00PM
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30PM
· VAT risk controlling
· Individual Income Tax controlling
· Transfer pricing risk controlling”
30PM
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00PM