Event Details
上海美国商会苏州中心诚邀您参加将于11月18日（星期二）下午2:00 – 4:00 于苏州园区香格里拉酒店举办的 "聚焦个税征管前沿：外籍员工个税实操解析 " 分享会。
近年来，随着税收征管数字化进程加快，税务机关对税务合规监管日趋严格。外籍人员在免税福利政策适用、股权激励税务处理及年度汇算清缴等方面的合规性属于税务检查重点领域。与此同时，2025年已是新个税法修订后实施的第七年，部分长期在华工作的外籍个人已连续居住满六年，正式进入"居民个人"税务影响的关键节点，面临全球所得纳税义务的重大转变。
在此背景下，如何准确把握外籍员工税收优惠政策的适用边界，合理规划薪酬与激励安排，并确保年度税务申报的合规性与准确性，已成为企业人力资源、财务及税务团队亟需应对的核心挑战。为此，我们诚挚邀请您参加即将举办的专题税务研讨会，聚焦当前外籍个人税务管理中的热点与难点问题，结合最新征管实践与政策动态，为您提供切实可行的合规建议与实操指引。
本次话题涉及：
一、个税征管热点与最新动态
二、外籍员工个税税收优惠政策梳理
- 免税福利实操要点
- 年终奖金与股权激励的税务合规
- "六年规则"的判定及税务影响
三、年度个人所得税合规申报实务
- 税收居民身份变化时申报要点
- 年度汇算清缴的关键要点与常见风险提示
*注：本次活动语言为中文，并提供英文字幕。
AmCham Shanghai Suzhou Center cordially invites you to join the Individual Income Tax Administration: Practical Insights on Tax Compliance for Foreign Employees on Tuesday, November 18, from 2:00 PM to 4:00 PM at the Shangri-La Yuanqu Suzhou.
In recent years, with the accelerating digitalization of tax administration, tax authorities have intensified their oversight of tax compliance. Areas concerning foreign employees—such as the non-taxable benefits-in-kind, tax treatment of equity incentives, and annual tax reconciliation—are now key focuses in tax audits. Meanwhile, 2025 marks the 7th year since the implementation of the revised Individual Income Tax (IIT) Law. A growing number of foreign individuals working long-term in China have now resided in the country for six consecutive years, reaching a critical juncture under the "six-year rule". As a result, they may be deemed as Chinese tax residents and become subject to PRC individual income tax on worldwide income.
Against this backdrop, accurately understanding the scope and boundaries of tax incentives for foreign employees, prudently planning compensation and incentive structures, and ensuring the compliance and accuracy of annual tax filings have become core challenges for corporate HR, finance, and tax teams. We sincerely invite you to attend our upcoming tax seminar, which will focus on the current hot topics and complex issues in the tax management of foreign individuals. Drawing on the latest regulatory practices and policy developments, the seminar will provide practical compliance guidance and actionable insights.
This session includes:
I. Hotspots and Latest Developments in Individual Income Tax Administration
II. Overview of IIT preferential policies for foreign individuals
- Practical considerations in applying non-taxable benefits-in-kind
- Tax compliance for year-end bonuses and equity-based incentives
- Determination and tax implications of the "six-year rule"
III. Practical guidance on annual IIT compliance filing Practical guidance on annual IIT compliance filing
- Filing considerations when tax residency status changes
- Key steps and common risks in annual tax reconciliation
*NOTE： The event will be in Chinese, with English subtitles for reference.
