Seminar on non-resident taxation and overseas remittance practice

Since the implementation of the new Enterprise Income Tax Law in year 2008, the State Administration of Taxation of the PRC has issued a series of regulations to strengthen the taxation of the non-residents enterprises, and non-resident tax administration is also a focus area of various levels of tax authorities. Meanwhile, with the BEPS action plans being implemented gradually, as well as the foreign exchange policies being continuously tightened up, non-residents and multinational corporations ("the MNCs") are facing new challenges from various aspects, including cross-border tax planning, tax compliance and risk management, tax disputes and controversy management, treasury management, etc..

Under such macro-economic environment, CFOs and tax directors of the MNCs are no longer satisfied with simply comprehending the tax rules from a technical perspective, but also interested in understanding practical experiences, what kind of positions/attitudes normally adopted by the tax officials, how to effectively communicate with the tax authorities, etc.?

To cater with the above appeal from the non-residents and the MNCs, we will host this seminar to share with you some of the recent representative cases, analysing the technical and practical difficulties and exploring solutions, and to help you and your businesses to respond to the ever changing environment and achieve a win-win position. Our cases will cover the following areas:

• Indirect share transfers

• Intragroup reorganization (e.g. direct share transfers, asset transfers, mergers and splits)

• Treaty benefits (e.g. dividend, capital gain, etc.)

• Permanent establishment (e.g. secondment arrangement)

• Intragroup charges (e.g. assessment of services vs. royalty in nature)

Details

Date: 18 April 2017 (Tuesday)

Time: 14:00 – 17:00 (registration starts at 13:30)

Venue: Room Taihe, 9/F, Changan Club, 10 East Changan Avenue, Beijing

Language: Chinese

Fee: Free

Agenda

Registration

You are cordially invited to our seminar. Limited by the space of the meeting room, you may have up to 2 people to attend. First come, first served. Please complete the registration information below and revert to the Contact below via email by the COB 14 April 2017 (Friday). We will confirm your registration via email. Please feel free to let us know if you have any questions.

Contact:

Jackie Guo
E-mail：jacguo@deloitte.com.cn
Phone：+86 10 8512 5423

Look forward to seeing you at the seminar!