Home

一、企业所得税（CIT）部分：Corporate Income Tax


2021 年度的企业所得税汇算清缴如约而至，在这一年当中，财税部门陆续出台了多项企所得税优惠政策，为支持疫情防控、扩大内需和鼓励科技创新，聚焦服务，助力企业发展起到了积极作用。在此次会议中，我们将结合今年的新政策及往年汇算清缴中常见问题进行政策及实操方面的探讨。


The 2021 annual CIT filing is approaching, within the last year, financial & taxation regulatory department has released multiple CIT benefits policies to better support plague prevention, expand domestic demand, and encourage technology innovation and service focusing. The policies also have positive influence on supporting enterprise development. In this webinar, we will discuss some of the common CIT filing issues from the practical aspect and analyzing the new policies and the common issues raised from the past.

  • 税前扣除政策：疫情捐赠税前扣除，政策及填报解析 Tax deductible policies: tax deductible policy and filing instruction on pandemic related donation.
  • 税收优惠政策：小型微利企业优惠政策及填报解析 Tax benefits: small and low profit enterprises favorable tax policies and filing instruction.
  • 加计扣除政策及填报解析 Analysis of tax incentive policy of Weighted Deduction and filing instruction
  • 企业所得税汇算清缴常见问题及解答 Annual CIT filing common issues analysis and solutions
  • 疫情相关企业税收优惠政策 Pandemic related corporate tax benefits.


二、个人所得税（IIT）部分 / Individual Income Tax


一年一度的个人所得税汇算清缴已于4月1日开始启动，与以往年度相比，2021年度的汇算清缴在哪些方面进行了进一步的服务优化，监管力度上又有哪些加强？另外，多项个人所得税优惠政策在去年年底公布将继续延续，专项附加扣除增加了3岁以下婴幼儿照护，针对这些政策，企业和个人应该注意哪些合规事项，履行哪些合规义务？


The annual individual income tax reconciliation for year 2021 has been launched on April 1. Compared with previous years, we would like to draw your attentions to the services that are optimized and the supervision scopes that are strengthened in 2021. Besides, a number of individual income tax preferential policies were announced to be extended at the end of last year, and one more special additional deduction item of taking care of infant and toddler under the age of three was recently announced. Regarding these policies, what compliance should enterprises and individuals pay attention to and what compliance obligations should they fulfill?

  • 2021年度个人所得税汇算清缴政策解读 Interpretation of 2021 annual individual income tax reconciliation
  • 个人所得税优惠政策下需履行的合规义务 Compliance obligations to be fulfilled under the preferential tax policy
  • 婴幼儿照护专项附加扣除解读 Interpretation of new special additional deduction item of taking care of infant and toddler under the age of three

Speakers

  • Mavy Zhao (Tax Manager | 税务经理 at Tricor China | 卓佳中国)

    Mavy Zhao

    Tax Manager | 税务经理 at Tricor China | 卓佳中国

    Mavy拥有10年税务工作经验。她曾先后供职于毕马威企业咨询税务部及世界500强MNC税务部。她擅长税务咨询、税务筹划、税务合规性的梳理及建立，曾参与并主导过微软中国M&A项目，曾为中国联通、保利集团、GAP等数十家集团企业提供过税务健康检查、税务合规性检查的服务。

    Mavy has 10 years of working experiences in tax sector, she has worked in KPMG and MNC tax department. She is experienced in tax advisory, tax planning, tax compliance, tax audit and tax system set-up; she has been involved in the Microsoft M&A project; and she had provided tax professional services to over 100 clients, such as GAP, China Unicom, World Gold Council etc.

    view more
  • Susan Peng (Associate Director, HR & Payroll Services | 人力资源与薪酬服务副总监 of Tricor China | 卓佳中国)

    Susan Peng

    Associate Director, HR & Payroll Services | 人力资源与薪酬服务副总监 of Tricor China | 卓佳中国

    Susan拥有15年跨国公司薪酬外包及个人所得税税务咨询；专注薪资计算及发放、薪酬筹划、人力资源及社会保障、个人所得税筹划及合规咨询、股权激励计划的外汇及个税税务合规咨询以及外国人在华合规就业、就业证申请等有关政策法规和实践咨询；服务行业涵盖投资咨询、金融、保险、IT、法律、传媒、电讯、医药器材、房地产、制造业、酒店管理、奢侈品零售行业等。

    Susan Peng has over 15 years of experience in the related fields of payroll outsourcing, individual income tax consulting, etc. She has been focusing on providing payroll and individual income tax services for multinational companies. Services including payroll calculation and payment, compensation arrangements, human resources and social security consulting, individual income tax planning and compliance, compliance consulting on equity incentive plan and its individual income tax, as well as consultation on tax and related compliance policies for foreigners' employment and employment permit applications in China.

    The industries that Susan served involve fund investment, banking, insurance, IT, law firm, television media, telecommunications, medical equipment, real estate, manufacturing, hotel management and luxury retail, etc.

    view more

Tickets

*Spotlight Sessions are sponsored marketing events. Event sponsors have the right to cancel registrations at any time and to determine who may attend the session.  

Standard Ticket
Standard Price Complimentary

Registration

To register for this event, please RSVP online. For more information, please contact Zoe Zhang at (+86 21) 6169-3011 or email zoe.zhang@amcham-shanghai.org.


Interested in introducing your products or services to AmCham Shanghai members through Spotlight Session? Please contact Zoe Zhang at (+86 21) 6169-3011 or email zoe.zhang@amcham-shanghai.org for detailed information.


What is a Spotlight Session? A Spotlight Session is a promotional platform for companies to introduce products and services to interested AmCham Shanghai members. The sessions are conveniently held at AmCham Shanghai's offices and attendance is FREE.