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[Training] 外籍个人年度汇算申报风险梳理、最新个税政策解析及个人所得税筹划方案揭秘 Risk analysis of annual remittance declaration of foreign individuals, analysis of latest individual tax policies and disclosure of individual income tax planning plan (中文授课 in Chinese) 

January 14

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Dear Members and Friends of SwissCham,

2020年是我国个人所得税首个综合所得年度汇算申报的年度,税务机关在后期将逐步开展对于个人所得税年度汇算的风险梳理工作。很多外籍个人对于我国首个年度汇算中涉及的个人申报义务、税收优惠的享受、居住天数与住所的确定、境外收入的申报等问题还不是特别清晰。特别是彭博社报道了中国税务机关首次要求居民个人海外收入也需要在境内交税,CRS和年度个税汇算究竟有什么关系,我们将和大家梳理个税汇算后,税务机关将从哪些维度进行个人所得税的风险梳理,哪些税收风险点是我们个人应该关注的。

另外,针对离职补偿个税的最新政策口径、实习生个税的最新扣缴方法、远洋船员个税优惠、个人公益捐赠扣除方法等问题,财政部、国家税务总局发布了一系列文件,特别是海南自贸区的个人所得税优惠政策受到企业广泛关注,我们将结合这些新政策给大家做一些分享。

最后新个人所得税颁布后,税务机关的数据联网导致个税监管全面加强。很多企业面临税负、社保负担增加后采用各种“节税平台”进行税收筹划:
1、目前市面究竟有哪些高管个税筹划方法
2、各种个税节税平台、福利平台、积分兑换平台筹划可靠吗
3、节税平台税收筹划有哪些不可忽视的风险

在我们这堂课中,我们会针对新个税法和CRS监管下,市面各种所谓“个税筹划”模式进行全面揭秘,分析其中的内在业务逻辑,以及虚开增值税发票的风险防控。

The year 2020 is the first year for the annual settlement and declaration of individual income tax in China, and the tax authorities will gradually carry out the risk sorting work for the annual settlement of individual income tax in the later stage. Many foreign individuals are not very clear about the personal declaration obligation, the enjoyment of tax preference, the determination of residence days and residences, and the declaration of overseas income involved in the first annual settlement of China. In particular, the Chinese tax authorities have reported that for the first time, Chinese tax authorities require residents to pay tax on their overseas income. What is the relationship between CRS and the annual individual income tax settlement? We will sort out with you the dimensions from which the tax authorities will sort out the personal income tax risks and which tax risk points we should pay attention to.

In addition, the Ministry of Finance and the State Administration of taxation have issued a series of documents, especially the preferential policies for individual income tax of Hainan Free Trade Zone, which are widely concerned by enterprises. We will combine these new policies to give you some suggestions.

Finally, after the promulgation of the new personal income tax, the data networking of tax authorities led to the comprehensive strengthening of personal tax supervision. Many enterprises adopt various “tax saving platforms” for tax planning when they are faced with increasing tax burden and social security burden:

  1. What are the methods of individual income tax planning for senior executives in the market
  2. Is the planning of various personal tax saving platforms, welfare platforms and point exchange platforms reliable
  3. What risks can’t be ignored in tax planning of tax saving platform

In this class, we will fully uncover the secrets of various so-called “personal tax planning” models in the market under the supervision of the new tax law and CRS, analyze the internal business logic, and the risk prevention and control of falsely issuing VAT invoices.

课程对象 Who should attend: 

  • 企业财务总监、税务总监、财务经理、税务经理
  • HR总监、经理和从事薪酬管理的专业人员
  • Chief financial officer, Tax Director, financial manager and Tax Manager
  • HR Directors, managers and compensation professionals


关于讲师 About the Lecturer

赵国庆

原国家税务总局税务学院资深讲师,培训各地税务局长、税务稽查科员。拥有近20年税务机关征收、管理、税政、稽查、涉外税收工作经验。国际特许注册会计师(ACCA),中国注册会计师(CICPA),中国注册税务师(CTA),南京大学会计学博士,上海国家会计学院、江苏省注册税务师管理中心后续教育师资,《中国税务报》、《中国税务》特约撰稿人。在《财务与会计》(综合版、理财版)、《中国税务》、《涉外税务》、《中国税务报》等报刊杂志发表上百篇文章。研究领域包括资本市场税收问题、重组并购税制、反避税、税收协定及其他涉外税收问题、中外税制差异问题、税会差异问题、企业涉税风险及内部控制问题、金融税制问题等。曾经为欧盟商会、税收机关、世界500强企业开展税务培训,授课内容理论和实务并重,实用性强,信息量大,具有前瞻性,受到普遍欢迎。

Lecturer Zhao
Former senior lecturer of the Tax Institute of the National Administration of Taxation, in charge of training tax directors and tax inspectors from all over the country, with nearly 20 years of experience with tax authorities collection, management, tax administration, inspection, foreign-related tax work experience. He is an International Chartered Certified Public Accountant (ACCA), China Certified Public Accountant (CICPA), China Certified Tax Accountant (CTA), with a Ph.D. in Accounting at Nanjing University. He was a training lecturer for the EU Chamber of Commerce, tax authorities, and Fortune 500 enterprises. His courses combined theory and practice, and was very welcomed because it is practical, informative and progressive.

日期&时间 Date & Time 
2021年01月14日
January 14, 2021

培训语言 Language: 中文 Chinese

价格 Price: RMB 3980 / guest (包含课程材料,茶歇,及午餐 including meeting materials, tea break, and lunch )

RSVP:
Please register by Jan.13, 2021 请于2021年1月13前登记报名

 

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如果您要取消出席活动,请在活动开始前24小时写邮件给 events@sha.swisscham.org。如未能及时取消,我们视同默认付款. 若非瑞士商会主办的活动,取消规则请参照活动主办发布的条款。

 

Details

Date:
January 14
Event Categories:
,

Venue

Intercontinental Shanghai Pudong
No.777 Zhangyang Road
Shanghai, 200120 China

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