By registering to this course, you agree to ISCA Privacy and Data Protection Policy at
http://isca.org.sg/privacy-and-data-protection-policy and that ISCA may collect, use and/or disclose your personal data for matters relating to the enrolment of the course in accordance with the Personal Data Protection Act 2012. The Institute may from time to time use your personal data to inform you of related news, activities, benefits, goods, services, facilities and events. The Institute may also use your personal data for the conduct of statistical research and studies, and analyse the data collected to administer, develop and improve its services. For the purpose of event coverage, photography (and videography) will be in progress during the event. Please inform the photographers (or organiser) if you do not wish for your photographs to be taken. Further, you agree that ISCA may disclose your Personal Data to Golden Ocean Conventions for the purpose of processing your enrolment and course administration, which shall be subject to their policy -
https://bit.ly/4cSl3Ov.
Programme Objective
Despite a slowing down of its economy, China is still one of the most attractive FDI location in the world. As the Chinese economy undergoes structural changes, there is an increasing need for investors to gain insight knowledge of China’s current accounting practices, tax structure and reforms so as to maximize their investment returns. In this one-day workshop, our distinguished trainer will update you on the latest developments in the Chinese market and changes to the tax regime. Participants can tap on their extensive tax knowledge to navigate and minimize taxes in China.
Programme Outline
China Enterprise Income Tax Law- Tax resident and permanent establishment
- Dividend withholding tax and holding company and beneficial owner
- Thin capitalisation rule: tax versus business
- Tax incentives
- Transitional period and grandfathering relief
Cross-border charges- PRC tax implications: VAT, Enterprise Income Tax and others
- Foreign exchange restrictions and procedures
- Possible planning for remittances
China Transfer Pricing- Special features of China Transfer Pricing Audits
- An update of Chinese Transfer Pricing Regulations
- "Dos and Don'ts" when managing transfer pricing audits in China
- Emerging TP issues in China
- Advance Pricing Arrangement (APA) in China - regulations and practice
- Efficient tax structure for your business operations in China
- Transfer pricing as a regional planning tool
Taxation on corporate restructuring- Common forms of restructuring
- Business requirements and constraints
- Tax-free restructure not guaranteed
- Common pitfalls
Tax Planning for Expatriate Employees- Understanding Individual Income Tax (IIT) in PRC
- Withholding and other obligations of the employer
- Common IIT planning ideas
- How can expatriates be protected by a tax treaty?
Profit Repatriation and Foreign Exchange Issues- Overview on remittance of trade and non-trade items
- Dividend withholding tax and holding company and beneficial owner
- Common techniques of profit repatriation
- Potential tax consequences and planning opportunities
- Tax clearance requirement
China + 1 Strategy- What are the major considerations
- Vietnam vs India – Pros & Cons
- What are the tax planning opportunities
Training MethodologyLecture style
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, Business Consultants, Investors in China.
Schedule & Fees
Testimonial
Funding
No funding Available!
Programme Facilitator(s)
By registering to this course, you agree to ISCA Privacy and Data Protection Policy at
http://isca.org.sg/privacy-and-data-protection-policy and that ISCA may collect, use and/or disclose your personal data for matters relating to the enrolment of the course in accordance with the Personal Data Protection Act 2012. The Institute may from time to time use your personal data to inform you of related news, activities, benefits, goods, services, facilities and events. The Institute may also use your personal data for the conduct of statistical research and studies, and analyse the data collected to administer, develop and improve its services. For the purpose of event coverage, photography (and videography) will be in progress during the event. Please inform the photographers (or organiser) if you do not wish for your photographs to be taken. Further, you agree that ISCA may disclose your Personal Data to Golden Ocean Conventions for the purpose of processing your enrolment and course administration, which shall be subject to their policy -
https://bit.ly/4cSl3Ov.
Programme Objective
Despite a slowing down of its economy, China is still one of the most attractive FDI location in the world. As the Chinese economy undergoes structural changes, there is an increasing need for investors to gain insight knowledge of China’s current accounting practices, tax structure and reforms so as to maximize their investment returns. In this one-day workshop, our distinguished trainer will update you on the latest developments in the Chinese market and changes to the tax regime. Participants can tap on their extensive tax knowledge to navigate and minimize taxes in China.
Programme Outline
China Enterprise Income Tax Law- Tax resident and permanent establishment
- Dividend withholding tax and holding company and beneficial owner
- Thin capitalisation rule: tax versus business
- Tax incentives
- Transitional period and grandfathering relief
Cross-border charges- PRC tax implications: VAT, Enterprise Income Tax and others
- Foreign exchange restrictions and procedures
- Possible planning for remittances
China Transfer Pricing- Special features of China Transfer Pricing Audits
- An update of Chinese Transfer Pricing Regulations
- "Dos and Don'ts" when managing transfer pricing audits in China
- Emerging TP issues in China
- Advance Pricing Arrangement (APA) in China - regulations and practice
- Efficient tax structure for your business operations in China
- Transfer pricing as a regional planning tool
Taxation on corporate restructuring- Common forms of restructuring
- Business requirements and constraints
- Tax-free restructure not guaranteed
- Common pitfalls
Tax Planning for Expatriate Employees- Understanding Individual Income Tax (IIT) in PRC
- Withholding and other obligations of the employer
- Common IIT planning ideas
- How can expatriates be protected by a tax treaty?
Profit Repatriation and Foreign Exchange Issues- Overview on remittance of trade and non-trade items
- Dividend withholding tax and holding company and beneficial owner
- Common techniques of profit repatriation
- Potential tax consequences and planning opportunities
- Tax clearance requirement
China + 1 Strategy- What are the major considerations
- Vietnam vs India – Pros & Cons
- What are the tax planning opportunities
Training MethodologyLecture style
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, Business Consultants, Investors in China.
Programme Facilitator(s)
