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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
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