Home

上海美国商会苏州中心诚邀您参加将于7月9日(星期三)下午2:00 – 4:00苏州园区香格里拉酒店举办的税务检查动态专题研讨会。


近期,上海、山东、浙江等多地税务局网站也发布了对境外收入未申报个人所得税的查处案件通报。这些信息都释放出税务机关正在不断加强自然人境外所得纳税申报征管的信号。取得境外收入的自然人纳税人,例如海外派遣人员、进行跨境投资商贸往来的个人、取得海外投资收益的个人等应及时关注并履行其境外所得纳税申报要求,降低税务合规风险。


与此同时,伴随着"以数治税"征管改革的全面深化,税收征管和检查方式也正在发生深刻变化,分类管控、多部门数据共享、联动稽查等多重税收征管举措全面启动,企业和个人面临税务检查的可能性显著增加,这无疑给企业和个人的税务遵从带来全新的挑战和思考。本次专题研讨会,将邀请德勤资深合伙人来深入解读政策变化及趋势,分享最新税务动态和实操经验,来应对当前税收环境下的新兴复杂性。


本次活动将涉及话题:

  • 近期税收征管热点及最新动态
  • 个人所得税征管动态及案例分析


*提示: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 Tax Seminar - Tax Inspections on July 9 (Wednesday), from 2:00 PM to 4:00 PM at the Shangri-La Yuanqu Suzhou.


Recently, tax authorities in Shanghai, Shandong, Zhejiang, and other places have also published notifications of cases involving the failure to report individual income tax on foreign income. This information signals that the tax authorities are continuously strengthening the administration and collection of tax filing for individuals' foreign incomes. Tax resident individuals who receive foreign income, such as outbound assignees, individuals engaging in cross-border investment and trade, and those receiving overseas investment income, should promptly pay attention to and comply with the requirements for reporting foreign income to manage the tax compliance risks.


With the support of big data technology, Tax inspection is changing rapidly, which brings new thinking to both corporations and individuals. We will review recent tax inspection cases, conduct a deep analysis of the new 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 and individual income tax compliance.


This session will cover:

  • Recent hotspots trends in tax administration
  • Individual Income Tax inspection cases analysis


*NOTE: The event will be in Chinese, with English subtitles for reference.

Agenda

1:30 PM - 2:00 PM
签到 Check in
2:00 PM - 3:30 PM
主题分享 Presentation
3:30 PM - 4:00 PM
问答交流 Q&A and Networking

Speakers

  • 管列韵 Kelly Guan (德勤中国合伙人Deloitte China Tax Partner)

    管列韵 Kelly Guan

    德勤中国合伙人Deloitte China Tax Partner

    管列韵女士是德勤中国税务合伙人,汽车行业税务领导合伙人,德勤苏州办公室的税务主管合伙人,拥有超过20年的专业从业经验.

    管女士为多家跨国公司提供企业相关的税务、海关、外汇等法规方面的咨询,包括:税务合规性申报与复核、转让定价文档的准备咨询、业务模式优化(例如:业务转移、贸易模式变更、清算注销等)涉及的规划以及后续的执行落地、与税务机关的沟通等咨询服务。

    管女士为多家跨国集团的中国各地的公司提供年度税务合规性申报。管女士为多家跨国公司提供税务优惠方面分析、咨询、落地执行,包括:协定优惠待遇、研发费用加计扣除、高新技术企业、制造业改造升级等业务。

    管女士服务的客户包括世界500强的跨国企业和民营上市企业,其中涉及的主要行业包括:汽车行业、生命科学与医疗行业、科技、传媒及电信业、制造业等。

    管女士在多家商会和行业协会等外部机构发表税务演讲,担任德勤全国税务精英挑战赛的评委。管女士于2013年被短期借调至德勤比利时布鲁塞尔事务所工作。

    Kelly is a tax partner from Deloitte China. She is the national tax leader of the Auto industry and is the managing partner of the Deloitte Suzhou tax team. She has over 20 years of experience in the tax and accounting profession.
    Kelly has extensive experience (e.g. Tax, Customs, Foreign exchange administration) advising multinational companies investing in China, e.g. tax compliance filing and review, transfer pricing documentation preparation and advisory, planning and implementation assistance on the business model optimization (e.g. business transfer, supply chain model change, liquidation, etc. ), tax communication with the local tax authority.
    Kelly has assisted lots of multinational companies in completing their annual tax filings. Kelly has extensive experience in the analysis and implementation of enjoying tax benefits and local government incentives, e.g,. treaty benefit, review and analyze R&D super deduction, High and New technology enterprise, manufacturing upgrade, etc.
    Kelly’s clients include Fortune 500 multinational companies and domestic listed companies in China. The main industries are: Auto, TMT, Industrial products, etc.
    Kelly was invited as the speaker to share hot tax topics in lots of seminars in the past. Kelly also acted as a member of the judging panel in the Deloitte Tax Championship. Kelly was seconded to the Deloitte Brussels office in Belgium in 2013.

    view more
  • 哈纪优 Helen Ha (德勤中国合伙人Deloitte China Tax Partner)

    哈纪优 Helen Ha

    德勤中国合伙人Deloitte China Tax Partner

    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。

    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 PRC and a Fellow CPA of Australia.

    view more

Tickets

Please provide your full name, company name, job title and work email for registration.  AmCham Shanghai reserves the right to decline any non-member registrations with missing information.

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

Venue

Long Ping Room, 3F, Shangri-La Yuanqu Suzhou, 苏州园区香格里拉酒店 三楼隆平厅

GCL Plaza, 99 Si’an Street, Suzhou Industrial Park, Jiangsu Province 215028 China
中国江苏省苏州工业园区思安街 99号协鑫广场

Suzhou, Jiangsu, China

If you have any questions please contact Ailva Tan

Contact Organizer

+86 51262930200

Show on map