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AmCham Shanghai Suzhou Center kindly invites you to join the Tax Seminar - Responses to Tax Inspections on August 13 (Tuesday), from 2:00 to 4:00 p.m. at M Social Suzhou.


Tax compliance has become integral to corporate governance as China advances its "tax governance through data" initiative and enhances regulatory oversight. Accelerating changes in the tax system, frequent regulatory updates, and increasing tax administration requirements all contribute to the complexity of corporate tax compliance. In an increasingly rigorous, efficient, and intelligent tax administration environment, managing tax risks and responding effectively to self-inspections and audits pose higher demands on corporate tax management.


With the support of big data technology, the Individual Income Tax inspection is changing rapidly, which brings new thinking to both corporates and individuals. We will review recent tax inspection cases related to Individual Income Tax, analyze the latest pattern of the just-concluded annual reconciliation filing, and discuss the potential challenges ahead.


This seminar will invite experienced tax professionals from Deloitte China, who will cover various aspects including the process of tax inspections and effective strategies for handling them. They will provide insights and share expertise to help you improve corporate tax compliance.


The following topics will be covered in the seminar:

  • Recent hotspots trends in tax administration
  • Partnership-related tax inspections and key risk matters of possible concern
  • Individual Income Tax inspection cases analysis
  • Transfer Pricing inspection response
  • Application of Tax Data Service Platform in Tax Inspection Response and Risk Management


*NOTE: This event will be conducted in Chinese.


上海美国商会苏州中心诚邀您参加将于8月13日(星期二)下午2:00 – 4:00苏州千琇悦酒店举办的税务检查动态与税企沟通应对专题研讨会


随着我国"以数治税"建设的推进以及税务部门监管水平的提高,税务合规成为企业合规不可忽视的一部分。而加速变革的税收体系、频繁发生的法规更新、不断提高的征管要求等都可能会增加企业税务合规的复杂性。在日趋严谨、高效和智慧化的税务征管环境下,管控涉税风险,应对自查、稽查等税务检查工作,对企业税务管理工作也提出了更高的要求。


与此同时,个人所得税的征管在大数据依托下有着日新月异的变化,对企业和个人都带来了新的思考。我们将回顾近期个人所得税的相关风险案例,深入分析刚结束的年度汇缴征管新格局,并探讨未来可能面临的挑战。


本次活动将邀请德勤中国具有丰富经验的资深人士从税务检查的流程、如何有效应对税务检查等多方面为您一一介绍、解读与分享,并就近期税务检查中的热点问题进行说明。为您建立和管理企业的税务合规工作保驾护航。


本次研讨会涵盖主题包括:

  • 近期税收征管热点及最新动态
  • 合伙企业相关的税务检查及可能关注的重点风险事项
  • 个人所得税征管动态及案例分析
  • 转让定价检查应对思路及注意事项
  • 税务数据服务平台在检查应对及风险管理中的应用


*提示:本次活动语言为中文。

Agenda

1:30 PM - 2:00 PM
Check-in 签到
2:00 PM - 3:30 PM
Keynote Speech 主题演讲
3:30 PM - 4:00 PM
Q&A and Networking 问答互动

Speakers

  • Helen Ha哈纪优 (Partner of Tax and Business Advisory Services at Deloitte 德勤中国税务合伙人)

    Helen Ha哈纪优

    Partner of Tax and Business Advisory Services at Deloitte 德勤中国税务合伙人

    Helen Ha is a Tax Partner with the Global Employer Services Team in Eastern China. Helen started her career with another "big 4" and has over 20 years of experience in the GES area.

    Helen has served a wide range of key accounts in industries such as famous automobile manufacturing companies, leading financial institutions, as well as PRC domestic companies and PRC high net worth individual clients.

    Helen has broad experience in managing large-scale international assignment engagements and delivering services covering personal tax compliance/advisory, social security advisory, foreign exchange advisory, merger and acquisitions PRC individual income tax (IIT) and social security due diligence/health check programs, “best practice" HR/mobility policy benchmarking, international mobility management, foreigners' localization programs, global equity plan design advisory and roll out, compensation and benefits structuring, discussions and communications with tax authorities to facilitate settlement in complicated cases, immigration compliance and consulting etc.

    Helen’s expertise also covers tax advisory on PRC high net-worth individuals who are going abroad for personal/business investments.

    Helen is a Certified Tax Agent of the PRC and a Fellow CPA of Australia.

    哈纪优女士是德勤中国全球雇主人力资源服务团队的税务合伙人。在加入德勤之前,她曾供职于另外一家四大,深耕全球雇主人力资源服务二十余年。

    哈女士为许多行业中的佼佼者提供专业税务服务,包括知名汽车制造集团、前沿金融机构、以及中国企业和国内高净值个人客户。

    哈女士在大型跨国公司的全球人力资源管理项目方面有着丰富的经验。她的专精领域包括个税合规及税务咨询、社保福利咨询、外汇咨询、并购中的中国个人所得税和社保尽职调查和合规性复核项目、人力资源管理标杆最佳实务、国际人才流动管理、外籍员工本地雇佣咨询、全球股权激励计划咨询和实务、薪酬与福利筹划,她与税务机关及其他政府机关建立了良好的关系,为客户在与税务部门协商涉税案例的解决方案中提供技术和实务支持。

    此外,哈女士亦为中国高净值人群提供海外投资移民、海外信托架构相关专业税务咨询服务。

    哈女士是中国注册税务师,澳大利亚资深注册会计师。

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  • Lily Xu徐晔 (Senior Advisor of Tax and Business Advisory Services at Deloitte 德勤中国税务资深顾问)

    Lily Xu徐晔

    Senior Advisor of Tax and Business Advisory Services at Deloitte 德勤中国税务资深顾问

    Lily is a tax senior advisor of the Tax and Business Advisory Services group. She has 20 years of professional experience, focusing on transfer tax and VAT refunds. Before joining Deloitte, Lily led the goods and services tax department of the State Tax Authority in Suzhou.

    Known for her outstanding technical, leadership, and communication skills, Lily is highly regarded by the Tax Authorities at local and central levels. As a director within the Tax Authority, she organized and participated in the implementation of comprehensive promotion of the pilot collection of Value-added Tax in place of Business Tax in Suzhou. As a result, 200,000 taxpayers had smoothly converted the tax system. In addition, Lily was appointed to participate in the establishment of Caishui [2012] No. 39 and Notice of State Administration of Taxation [2012] Bulletin No. 24, the examination of training materials for VAT refund (exemption) of the SAT, and the compilation of VAT refund inspection procedures of the SAT.

    Further, Lily has been frequently invited to give speeches in the training seminars held by various Tax Authorities. Lily also served as a support policy consultant for 12366 Jiangsu Provincial Tax Bureau and used to be a member of the tax policy lecture group of the Suzhou municipal government. In addition, Lily has been invited by large enterprise groups, government platforms, banks, and other industry associations to provide policy training and one-on-one counseling services.

    Lily is a member of CPA, CTA, CPV, and CIA.

    徐晔女士是德勤税务资深顾问,拥有超过20年的专业从业经验,专注于流转税和出口退税。徐女士在加入德勤前担任苏州市税务局货物和劳务税处副处长。

    徐女士拥有丰富的实践和管理经验,业务专精,具有良好的沟通协调能力。在税务局工作期间,她曾参与组织实施苏州市全面推开营改增试点工作,20万户纳税人顺利实现税制转换。此外,徐女士曾获委派,参与财税【2012】39号和国家税务总局2012年24号公告制定,总局出口退(免)税培训教材审定,总局出口退(免)税稽查规程编写等工作。

    徐女士曾受邀在多个税务局举办的培训课程上演讲,还曾担任江苏省局12366政策咨询后台支持专家,曾是苏州市政府税收政策讲师团成员。另曾受大型企业集团、政府平台以及银行业等多个行业协会之邀,为其进行政策培训和一对一辅导服务。

    徐女士已取得中国注册会计师、注册税务师、注册资产评估师、国际注册内部审计师资格。

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Tickets

Member Tickets
Member Price Complimentary
Member Company Employee Ticket
Standard Price Complimentary
Non-member Tickets
Standard Price RMB 100

Venue

Function Room 1, 3F, M Social Suzhou 苏州千琇悦酒店,3楼多功能厅1

M Social Hotel Suzhou, HLCC, Tower 4,
No.788 Zhongyuan Road, Suzhou Industrial Park, Jiangsu, China
中国江苏省苏州市工业园区钟园路788号丰隆城市生活广场4幢

Suzhou, Jiangsu, China

If you have any questions please contact Ailva Tan

Contact Organizer

+86 51262930200

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