Programme Overview
The 3 courses TAX242E, TAX242aE and TAX242bE are a series of Tax courses intended to provide an in-depth view of the tax regime in China.
TAX242aE covers the General Business & Tax Environment in China, China Enterprise Income Tax Law, Taxation on Corporate Restructuring, and Transfer Pricing in China. For more details on this 1-day programme, please click here
TAX242bE covers Employees’ Taxation in China, China Withholding Tax, Understanding & Managing VAT in China and Profit Repatriation & Foreign Exchange Issues. For more details on this 1-day programme, please click here
TAX242E is a 2-day programme combining the above two courses. For more details, please click here
Programme Objective
The China economy has endured some weaknesses in the past 2 years due to structural changes and its zero-Covid policy. Even though the projected GDP growth for 2022 will end up lower than expected, China's government is laying the foundation to allow its economy to emerge even stronger in the medium to long term.
Changes in tax policies and business regulations are being implemented as we speak. This workshop is specially designed to provide all the latest updates and analysis of its impact on your investments in China. Our specially invited trainer from Beijing will share his insights with the participants and help them to navigate all these changes.
Programme Outline
Agenda for Day 1
- General Business & Tax Environment in China
- How geopolitical risks and the pandemic changed the business environment and tax policies in China
- Risks of doing business in China and how to navigate them
- Is the China market still attractive?
- China Enterprise Income Tax Law
- Tax resident and permanent establishment
- Dividend withholding tax and holding company
- Thin capitalisation rule: tax versus business tax incentives
- Transitional period and grandfathering relief
- Taxation on Corporate Restructuring
- Business entity options for foreign investors
- Common forms of restructuring
- Business requirements and constraints
- Latest changes: tax free structure not guaranteed
- Common pitfalls
- Available investment incentives
- Free trade zones
- Anti-tax Avoidance Provisions and Double Tax Treaties
- Transfer Pricing in China
- An update on China transfer pricing regulations
- Emerging TP Issues in China
- Dos and Don’ts when managing transfer pricing audits in Indonesia
- Advance Pricing Arrangement (APA) in China - regulations and practice
- Transfer pricing as a regional planning tool
Closing Date for Registration
1 week before programme or until full enrolment
Intended For
Managing Directors, General Managers, CFOs, Regional Directors, Financial Controllers, Tax Professionals, Legal Professionals, Accountants, Financial Analysts, Regional Accountants, Investors in China
Schedule & Fees
Testimonial
Funding
No funding Available!
Programme Facilitator(s)
Programme Overview
The 3 courses TAX242E, TAX242aE and TAX242bE are a series of Tax courses intended to provide an in-depth view of the tax regime in China.
TAX242aE covers the General Business & Tax Environment in China, China Enterprise Income Tax Law, Taxation on Corporate Restructuring, and Transfer Pricing in China. For more details on this 1-day programme, please click here
TAX242bE covers Employees’ Taxation in China, China Withholding Tax, Understanding & Managing VAT in China and Profit Repatriation & Foreign Exchange Issues. For more details on this 1-day programme, please click here
TAX242E is a 2-day programme combining the above two courses. For more details, please click here
Programme Objective
The China economy has endured some weaknesses in the past 2 years due to structural changes and its zero-Covid policy. Even though the projected GDP growth for 2022 will end up lower than expected, China's government is laying the foundation to allow its economy to emerge even stronger in the medium to long term.
Changes in tax policies and business regulations are being implemented as we speak. This workshop is specially designed to provide all the latest updates and analysis of its impact on your investments in China. Our specially invited trainer from Beijing will share his insights with the participants and help them to navigate all these changes.
Programme Outline
Agenda for Day 1
- General Business & Tax Environment in China
- How geopolitical risks and the pandemic changed the business environment and tax policies in China
- Risks of doing business in China and how to navigate them
- Is the China market still attractive?
- China Enterprise Income Tax Law
- Tax resident and permanent establishment
- Dividend withholding tax and holding company
- Thin capitalisation rule: tax versus business tax incentives
- Transitional period and grandfathering relief
- Taxation on Corporate Restructuring
- Business entity options for foreign investors
- Common forms of restructuring
- Business requirements and constraints
- Latest changes: tax free structure not guaranteed
- Common pitfalls
- Available investment incentives
- Free trade zones
- Anti-tax Avoidance Provisions and Double Tax Treaties
- Transfer Pricing in China
- An update on China transfer pricing regulations
- Emerging TP Issues in China
- Dos and Don’ts when managing transfer pricing audits in Indonesia
- Advance Pricing Arrangement (APA) in China - regulations and practice
- Transfer pricing as a regional planning tool
Closing Date for Registration
1 week before programme or until full enrolment
Intended For
Managing Directors, General Managers, CFOs, Regional Directors, Financial Controllers, Tax Professionals, Legal Professionals, Accountants, Financial Analysts, Regional Accountants, Investors in China
Programme Facilitator(s)
