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PLEASE NOTE: Due to popular demand, AmCham Shanghai is hosting a second session in the afternoon, the content covered will be the same as the morning session. The morning session is fully booked with limited seating available for the afternoon. For any questions on registration please contact kelly.deng@amcham-shanghai.org.


AmCham Shanghai's Tax Committee invites you to join a Briefing on the Status of PRC Individual Income Tax Reform (Implications for U.S. Tax Residents in China) on November 1, 2018 from 14:00 - 16:00 at the AmCham Shanghai Conference Center.


After the United States enacted comprehensive tax reform in December 2017 (including reform of individual income tax ("IIT") provisions), China officially approved the 7th amendments to the PRC Individual Income Tax Law on Aug 31, 2018. Similar to the US tax reform, the China IIT reform also contains broad changes to the old rules, which will have a significant impact to individuals. It is expected that more follow-up measures will be introduced by the PRC authorities to support and further clarify various aspects of the IIT reform. Join us for an update on (i) the status of the reform, (ii) its potential impact to US tax resident individuals living and working in China, and (iii) the timing of enactment.


This event will include a presentation on the status of the reform as well as a panel Q&A session covering the following:


  • Additional guidance and clarification provided since the law was approved in August
  • Interpretation of the five-year tax holiday rule
  • Interaction of the new provisions with U.S. tax law (e.g., use of foreign tax credits and foreign earned income exclusion)
  • Practical considerations specifically for U.S. tax resident (e.g., citizens and greencard holders) individuals living and working in China


Agenda

14:00 Registration

14:10 Opening Remarks

14:15 Presentation

15:15 Panel Discussion Q&A

15:55 Closing Remarks

16:00 Event Ends

Speakers

  • Tiffany Li (Director, Global Employer Services of Deloitte)

    Tiffany Li

    Director, Global Employer Services of Deloitte

    Tiffany is a tax director in Global Employer Services Team of Deloitte Shanghai. She has 13 years of professional experience since joining Deloitte Shanghai in 2005.

    She has extensive experience in managing large mobility engagements for both MNCs and China headquartered company and has provided wide scopes of services covering inbound/outbound international assignment structuring, individual income tax compliance and consulting, compensation and benefits structuring, global equity consulting, foreign exchange consulting and tax consulting for high net worth individuals.


    Tiffany has Master’s degree in Law from Xiamen University and International MBA degree from Hong Kong University.

    Tiffany has PRC lawyer Certificate.

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  • Charlie Tong (Director, Global Employer Services of Deloitte)

    Charlie Tong

    Director, Global Employer Services of Deloitte

    Charlie Tong is a Director with the Tax and Legal practice of Deloitte China. Before joining Deloitte, he worked for another big-4 accounting firm in the U.S. for six years. Mr. Tong has over 18 years of professional experience in tax and business advisory.

    Mr. Tong has rich experience in cross-border tax services, his specialty area include:
    - Tax advisory and compliance for international mobile executives.
    - Compensation and benefits structuring for expatriate and local employees.
    - Tax consulting for global equity incentive plan of companies listed in China, Hong Kong and the U.S.
    - Tax advisory and compliance for high net worth individuals who invest or migrate into the U.S.
    - Mr. Tong has rendered services for many Fortunate 500 companies and their executives in various industries, such as financial service, healthcare, energy, consumer products, real estate, and high tech.

    Education and Qualification:
    - Bachelor of Accounting, Brigham Young University
    - Master of Taxation, Arizona State University
    - Certified Public Accountant of the U.S.

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  • Irene Yu (Partner, Global Employer Services at Deloitte)

    Irene Yu

    Partner, Global Employer Services at Deloitte

    Irene Yu is a Tax Partner based in Deloitte Shanghai. She is leading Eastern China Global Employer Services (“GES”) practices, with 17 years of professional experience in tax and mobility areas.
     
    Irene has led the delivery of services to a wide range of multinational and domestic companies covering industries including famous financial institutions, large manufacturing companies, high technology companies, law firms, etc.
     
    Irene has extensive experience in managing large mobility engagements for both MNCs and China headquartered company and has provided wide scopes of services covering inbound/outbound international assignment structuring, individual income tax compliance and consulting, compensation and benefits structuring, global equity consulting, and foreign exchange consulting. She is also experienced in offering technical and practical support to the clients dealing with China tax authority inquiries on complicated tax issues.

    Irene is the China equity practices leader. She has been leading China equity/rewards consulting services for many multinational companies and China domestic companies throughout a plan design to roll out. She is experienced in offering practical support for MNC clients on implementing their global equity plans in China, or helping high growth China domestic clients with their China or outbound equity strategies.
      
    Irene graduated from Fudan University with a Master Degree of Economics. Irene is a qualified Certified Public Accountant of PRC.

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Tickets

A prepayment is required when choosing 'Standard Price'.

“标准票价”要求您在提交注册信息后即刻完成在线预付,若您希望在活动现场支付门票,请选择“现场票价”。
Member Ticket
Member Price Complimentary
Member Company Employee Ticket
Standard Price RMB 200
Door Price RMB 300
Non-Member Ticket
Standard Price RMB 500
Door Price RMB 600

Venue

AmCham Shanghai Conference Center

Suite 568, Shanghai Centre, 1376 Nanjing Road West
Shanghai, China

If you have any questions please contact

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