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Seminars and Publications

China Services Group

Deloitte China Services Group holds seminars that provide overviews and development updates on various tax and accounting issues. These seminars usually include an interactive Q&A forum.

If you have queries or would like to be invited to the upcoming seminars, please contact the team at NZCSG@deloitte.co.nz

July 2018 Seminar: Latest Tax Developments 

The seminar content includes:

  • Ring-Fencing Rental Losses
  • Base Erosion and Profit Shifting (BEPS)
  • Back to the Future – R&D
  • What is R&D, is it more than robots?

 

Latest Tax Developments

Common Reporting Standard (CRS)

The Common Reporting Standard (CRS) for the Automatic Exchange of Information was developed by the OECD to provide a framework for the collection, reporting and exchange of financial information between revenue authorities around the globe.  It followed the implementation of the FATCA rules by the US Government and is based on very similar terms and requirements. The purpose is to assist in detection and deterring offshore tax evasion.

The seminar content includes:

  • Entity classification
  •  Financial account identification
  • Due diligence / certification
  • Reporting         

If you need any assistance, please feel free to contact us at NZCSG@deloitte.co.nz.

CRS金融账户涉税信息多边交换讲座

OECD制定的《金融账户涉税信息自动交换标准》中的CRS(共同报告标准)是为了提供给全球各国的税收机构一个收集,报告,交换金融账户信息的体系。CRS与美国政府设立的FATCA有很多共同之处。其目的在于提高税收透明度,打击利用跨境金融账户避税的行为。

此讲座的内容包括:

  • 报告实体分类
  • 金融账户识别
  • 尽职调查/认证
  • 报告标准

如果您在以上方面需要帮助或有其他相关的问题,请联络我们的中国服务部

 

 

Common Reporting Standard

Sale and purchase of businesses

The information slides provide an overview of issues associated with the sale and purchase of a business.  The content includes:

  • Share purchase vs asset purchase
  • Tax issues associated with purchase structure
  • Tax due diligence

If you need any accounting and tax assistance, please feel free to contact us at NZCSG@deloitte.co.nz.

买卖生意

概述您所需要知道有关买卖生意财务税务方面需注意的问题。内容包括:

  • 买卖公司股份还是资产
  • 架构
  • 买卖合同的税务审核

如果您在以上方面需要帮助或有其他相关的问题,请联络我们的中国服务部

Sale and purchase of businesses

Health & Safety

23 November 2015 –a quick guide to the  new requirements under the Health & Safety reform, management’s responsibilities in relation to H&S at the workplace. 

1. The changes in the health and safety legislation
健康和安全法规更新
2. Getting investment
如何投资安全与健康
3. Due diligence and accountability
尽调和问责制
4. What is the risk?
什么是风险?
5. The legal side of due diligence
法律尽职调查
6. What you can do to make a difference – integrating H&S
你可以做什么改变
7. Getting started
开始实施
IIA Conference– Deloitte and Meredith

 

Health & Safety seminar

Employment tax

11 November 2015 – focus on employment related tax issues such as allowances, PAYE, and FBT.

The information pack provides an overview of New Zealand’s employment tax and obligations. The content includes:

  • tax residency and employment income tax, including taxable and exempt remuneration
  • overview of Chinese individual income tax rules, including tax residency tests and tax planning opportunities available to foreign individuals.

If you need any accounting and tax assistance, please feel free to contact us at NZCSG@deloitte.co.nz

员工相关税收

概述新西兰员工相关税收和雇主责任。内容包括:

  • 概述工资等现金收入税(PAYE),新西兰养老金(KiwiSaver)及雇主的一些相关责任;
  • 员工津贴及其豁免如餐食补贴,住宿和衣物津贴等; 以及
  • 福利税。

如果您在以上方面需要帮助或有其他相关的问题,请联络我们的中国服务部

 

 

Employment tax seminar

Best practice accounting

17 September 2015 – discussion of various aspects of accounting, including best practice, common pitfalls, internal control architecture.

As evident from the Chinese Services Group Seminar on 17 September 2015, the role of the accountant is much more than just the debits and credits.

In the seminar Philippa Wang gave a comprehensive presentation discussing the various aspects that a well-functioning accounting team should consider and providing guidance on how to efficiently administer between these complexities.

Topics discussed during the seminar included:

  • The Accounting Functionality
  • Reporting Requirements and the New Reporting Regime
  • Record Keeping and Filing Systems
  • Segregation of Duty and Internal Control
  • Year-preparation, and
  • Annual Returns and Minutes

If you need any accounting and tax assistance, please feel free to contact us at NZCSG@deloitte.co.nz.

最佳会计做法

2015年9月17日下午,德勤中国服务部举办了一次有关最佳会计做法的讲座。讲座全面地解释了一个良好的会计管理团队需要考虑的各个方面以及相关的考量和注意事项,也充分体现了一位合格会计的职责绝非只是单单把账做平。

讲座中谈到了以下的议题:

  • 会计职能
  • 报告规定和新制度
  • 记录与档案管理
  • 职责分离及内控
  • 年末准备事项
  • 年审和会议记录

如果您在以上方面需要帮助或有其他相关的问题,请联络我们的中国服务部

 

 

 

Best practice accounting

Recent tax updates

12 August 2015 – the latest tax developments with a key emphasis on the new bright line test rules for residential properties effective from 1 October 2015.

最近稅務發展
•Latest tax developments
•新的两年内買賣住房的规定
•Details of the new Brightlinetest for sale of residential properties
•税务调查,您准备好了吗?
•Be IRD ready


 

 

 

 

Property and tax seminar

GST

9 July 2015 – key concepts in the GST Act 1985 , GST returns and GST related special cases

Overview of New Zealand’s goods and services tax rules. The content includes:

  • Key Concepts in the GST Act 1985
  • GST Returns
  • Special Cases
  • Practical Issues

If you need any accounting and tax assistance, please feel free to contact us at  NZCSG@deloitte.co.nz

增值税

概述新西兰的增值税规则。内容包括:

•    增值税法的核心概念

•    如何申报增值税表

•    相关的特殊案例

•    增值税的实际问题

如果您在以上方面需要帮助或有其他相关的问题,请联络我们的中国服务部


 

 

 

 

Goods and services tax seminar

General tax compliance summary

19 May 2015 – a summary of the general New Zealand tax framework, including provisional tax, resident / non-resident withholding tax, GST, PAYE, FBT etc.

 The content includes:

  • Provisional tax
  • Use of money interest                 
  • Resident withholding tax                                             
  • Non-resident withholding tax / Approved Issuer Levy                                   
  • PAYE
  • Fringe benefit tax                           
  • Goods & services tax

If you need any accounting and tax assistance, please feel free to contact us at  NZCSG@deloitte.co.nz

 税务合规综合介绍

概述新西兰总体的税收规则。内容包括:

•    预估税

•    税务局的利息

•    居民代扣代缴税

•    非居民代扣税/AIL

•    个人所得税

•    员工附加福利税

•    增值税

如果您在以上方面需要帮助或有其他相关的问题,请联络我们的中国服务部

 


 

 

 

 

Find the seminar slides for download here: General tax compliance
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