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税务及关务手册 —— 政府优惠政策、税务遵从管理、企业所得税汇算清缴的新内容

Tax and customs handbook - government incentives, tax compliance management and what's new for annual CIT filing



Tuesday, April 28, 2020

3:00 PM – 4:30 PM

(Registration Deadline: April 27, 6:00 PM)


Event Language: Chinese 中文


新冠疫情给众多企业带来了经营上的挑战和困难。在这样一个非常时期,企业需要重点考量经营的连续性。但同样重要的是,如何以更有效及合规的方式管理疫情期间所面临的中国税务和海关问题,包括充分利用中央及地方政府已公布的多项支持性财政措施,加强税务合规遵从度,以及指定及实施更优化的税务、关务策略等。同时,目前正值一年一度的企业所得税汇算清缴,企业也需要了解本年度有哪些汇算清缴的新政策。


在本次网络研讨会上,毕马威的专家将与大家分享特殊时期的税务及海关方面的洞察及见解,内容包括:

  • 针对特殊时期,政府有哪些扶持政策来帮助企业?
  • 如何更有效地优化税负成本?
  • 今年的企业所得税汇算政策有什么新变化?
  • 海关鼓励措施 —— 防疫用品的进口和出口


The coronavirus outbreak (COVID-19) is causing disruption to many businesses operating in China. While businesses often focus on continuity of operations in this uncertain time, it is equally important to manage China tax and customs issues in a more efficient and compliant way. This includes utilizing many supportive fiscal measures already announced by the central and local governments, achieving timely tax compliance and deploying tax optimization strategies. Also, it is the annual Corporate Income Tax (CIT) session, companies shall understand the new policies that may impact their CIT returns.


During this webinar, KPMG experts will share their insights on the tax and customs areas during the turbulent time. Topics include:

  • What are the policy responses from the government to assist business?
  • What are some of the ways to optimise tax liabilities effectively?
  • What are the updates from annual CIT filing this year?
  • Customs incentives - import and export of epidemic prevention supplies





Note: 

  • A Q&A session will be held at the end of the webinar to address the audience's questions. Participants can also send their inquiries in advance using the registration form.
  • After the registration is approved, you will receive an e-mail with Zoom meeting ID and Password one day prior to the event. Please ensure your e-mail address is valid, and please make sure to check your junk mail as well.
  • Registration & payment deadline is April 27, 18:00
  • For non-member: Once your registration is submitted, we will send you the Payment Notice as soon as possible. Only paid participants will receive a confirmation e-mail including login link (zoom) and access information for the webinar after 15:00, April 27. 
  • Cancellation policy: If you registered for this event but can not attend, please do let us know latest before 15:00, April 27. Participants who fail to cancel before 15:00, April 27 will be charged with the full price and fapiao will be issued afterwards in 10 working days.

Agenda

3:00 PM - 3:05 PM
Login & Setup
3:05 PM - 3:10 PM
Opening Remarks by the German Chamber of Commerce | Shanghai
3:10 PM - 4:00 PM
Presentation by Mr. William Zhang & Ms. Rachel Tao
4:00 PM - 4:30 PM
Q&A Session

Speakers & Moderator

  • Mr. William Zhang (Tax Partner at KPMG Advisory (China) Limited)

    Mr. William Zhang

    Tax Partner at KPMG Advisory (China) Limited

    William has been providing PRC business, tax and regulatory advisory services for various multinational companies since 1997. He had been seconded to the International Corporate Tax Group of KPMG London office for one year, focusing on various international tax projects for European companies.

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  • Ms. Rachel Tao (Tax Director of KPMG Advisory (China) Limited)

    Ms. Rachel Tao

    Tax Director of KPMG Advisory (China) Limited

    Rachel is a director specialized in trade and customs. Rachel’s expertise covers customs valuation, tariff classification, processing trade, bonded zone operations, free trade agreement, duty free arrangement, customs and trade compliance review and customs defense.

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  • Ms. Vivian Yao (Moderator) (Partner at Rödl & Partner China)

    Ms. Vivian Yao (Moderator)

    Partner at Rödl & Partner China

Ticket

Member
Standard Price Complimentary
Non-member
Door Price RMB 100