Corporate Income Tax – and Individual Income Tax – VAT Refund

Do you have a company in China?
Are you working in China and paying taxes?
Do you provide services to your HQ and get exempted for “export of services”?

In our next seminar we will not only be covering these topics, but also the following:

VAT-refund: What impact does the new system have on your business?
VAT-refund: Can you get a refund for your paid VAT?
Individual Income Tax Calculation: Do you know how to calculate your tax burden correctly?
Individual Income Tax Reduction: Do you know the 8 legal ways to reduce your IIT in China?

Due to the upcoming deadlines (March 31st for IIT filling, March 31st for VAT refund application, May 31st for Annual Tax clearance), we will also be discussing these topics in further detail:

Annual Corporate Income Tax Clearance & Settlement Update

1. The difference between accounting principle and tax treatment

2. The rules of annual CIT adjustment

3. The expansion of scope on R&D super deduction

4. A case study on Corporate Income Tax Clearance & Settlement

5. Q&A

About the Speakers:

Grace Shi who is a CPA, CTA herself and Partner of ECOVIS Beijing will present you more about the most current regulations and what you should do if you plan to reduce tax and stay in legal compliance at the same time. Before joining ECOVIS she was head of a leading international firm in Beijing for 6 years and CFO of a local company with more than 1000 employees.

Richard Hoffmann obtained an honor’s degree in law and worked in Germany, America and China for various prestigious law firms prior to joining ECOVIS. He has published more than fifty articles in international magazines, frequently speaks at high profile events in China and abroad and is often invited as a legal expert by international TV and radio stations such as CCTV and Reuters to comment on issues regarding foreign direct investment.

When: 4pm-6pm, Wednesday, February 26th, 2014
Language: English
Fee: Free of Charge
Location: Meeting Room, German Centre for Industry and Trade Beijing, Landmark Tower 2, Unit 1111, 11th Floor, 8 North Dongsanhuan Road, 100004 Beijing

Registration:
Please contact constantin.colberg@ecovis.com for registration and further information.