Seminar Content

The individual income tax ("IIT") annual reconciliation and adjustment filing is a new tax declaration requirement under the new IIT law in China since 2019. It is a key process to ensure that taxpayers calculate tax correctly and pay tax or apply for tax refund accordingly. In particular, due to travel restriction under COVID-19, many foreign individuals' China tax residency status may switch from resident to non-resident for t year 2020 and thus are required to complete an annual adjustment filing by January 15, 2021.

个人所得税年度汇算清缴和年度调整申报是中国新个税法下全新的纳税申报要求,是确保纳税人正确计税,依规补退税的关键流程。尤其,受新冠疫情影响,外籍人士由于缩短2020年在华居住天数,导致2020年税收居民身份由预判的居民转为非居民,从而需要纳税人在2021年1月15日前通过年度调整申报,重新计算应纳税额,办理补退税事宜。


On the other hand, tax inspection by tax authorities are getting more and more frequent, therefore especially foreign-invested enterprises should attach certain importance to the inspection work and prepare actively to prevent relevant tax risks.

另外,税务稽查是税务机关对企业进行管理的重要环节之一,接受税务稽查的企业应该重视稽查工作,主动协助配合,并防范相关税务风险。


For our next tax seminar we have invited two senior tax experts from PricewaterhouseCoopers Dalian to review the relevant policy requirements of final settlement and introduce the basic background of tax inspection. At the same time, the tax experts from PwC will also analyze some recent company cases and share practical experience in the actual declaration process of final settlement and tax inspection.

此次与税务研讨会我们邀请了两位来自大连普华永道的税务专家,带大家回顾汇算清缴的有关政策要求,介绍税务稽查的基本背景。同时,普华永道的专家们也将分析汇算清缴实际申报及税务稽查的案例并分享实战经验。


Agenda 日程:

13:45 – 14:00 Arrival/Registration 签到

14:00 – 14:05 Welcome by German Chamber of Commerce

14:05 – 15:00 PRC IIT Annual Final Settlement 中国个人所得税年度汇算清缴

15:00 – 15:30 Coffee Break & Networking 茶歇

15:30 – 16:30 Tax Inspection & How companies can deal with it 税务稽查及企业应对方案

16:30 – 17:00 Q&A 问答


Language: Chinese/中文


Fee: Member: RMB 100 德国商会会员 100元 | Non-Member: RMB 200 非会员 200元


Venue:

Shangri-La Hotel Changchun, 569 Xi'an Road, Chaoyang District, Changchun

长春香格里拉大酒店,长春市朝阳区西安大路569号


Please note: This tax seminar we will also organize in Shenyang​ on December 16.

请注意:此税务研讨会将于12月16日在沈阳再次举办。

Speakers

  • Ms. Nicole Wang (Manager of PwC China Global Mobility and Individual Income Tax Service at PwC International Assignment Services (Shanghai) Limited, Dalian Branch)

    Ms. Nicole Wang

    Manager of PwC China Global Mobility and Individual Income Tax Service at PwC International Assignment Services (Shanghai) Limited, Dalian Branch

    https://www.cn.pwc.com

    王楠 , 普华永道全球派遣服务及个人所得税高级经理

    王女士在为国内和跨国公司提供中国个人所得税服务方面有超过10年的专业经验,曾广泛参与过大量个人所得税税收遵从和咨询项目,如国际雇员派遣可能涉及的税务跨国问题、起草公司政策和雇佣条款、规划薪酬结构、税收均衡和离职薪酬、税务健康检查及与税务机关谈判。

    王女士在中国内地和香港地区有着丰富的工作经验,是英国注册会计师(ACCA)及美国注册税务师(EA)。

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  • Ms. Nina Wang (China Tax & Business Advisory Services Deputy Director of PricewaterhouseCoopers Consultants (Shenzhen) Limited, Dalian Branch)

    Ms. Nina Wang

    China Tax & Business Advisory Services Deputy Director of PricewaterhouseCoopers Consultants (Shenzhen) Limited, Dalian Branch

    https://www.cn.pwc.com

    王慧玲, 普华永道大连税务及商务咨询副总监

    王慧玲女士致力于中国税务咨询工作、并曾为国内外不同企业提供各方面的税务咨询服务, 包括协助客户规避日常经营、重大交易方面的税务风险,建议投资架构及税收筹划,帮助海外及国内的客户进行税务审慎调查、评估相关国内企业的税务风险,帮助客户审阅税务风险管理现状、提出有效完善建议。她服务的企业涵盖各个行业和不同规模的企业。

    王慧玲女士服务的企业包括从事电子产品、机械制造、汽车及相关产品制造、食品制造、商业、服务业、软件开发以及BPO行业的企业。

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  • Mr. Chunxuan Wang (Senior Manager at PricewaterhouseCoopers Consultants (Shenzhen) Limited, Dalian Branch)

    Mr. Chunxuan Wang

    Senior Manager at PricewaterhouseCoopers Consultants (Shenzhen) Limited, Dalian Branch

    https://www.cn.pwc.com

    汪纯轩先生在税务申报、税务及商务咨询服务、公司并购的审慎性调查、企业健康检查服务、企业注销支持服务以及税务机关调查的应对服务、企业所得税汇算清缴服务、就境外支付履行纳税申报、缴纳义务、履行享受协定优惠待遇相关程序的服务、非居民涉税事项调查和税务稽查应对服务等方面,均具有实际工作经验。

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Venue

Shangri-La Hotel Changchun

长春香格里拉大酒店
长春市朝阳区西安大路569号

ChangchunJilin

If you have any questions please contact Chaoran Hu

Contact Organizer

+86 2481113996

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