The European Chamber Southwest Chapter is very delighted to invite you the Tax Seminar which will be held in Chongqing on the 22nd of August (Friday) 2014.
We have invited two experienced tax managers from KPMG China who will share with you the latest updates of tax regulations, practical solutions and suggestions. The seats are limited and we are looking forward to your registrations.
中国欧盟商会西南分会诚邀您参加将于2014年8月22日（星期五）举办的税务研讨会。
我们邀请了毕马威中国的两位非常有经验的税务经理和大家分享最新的税务法规更新信息和实用应对方法及建议。席位有限，期待您的报名。
Outline 内容提纲：
1. “营改增”动态 The trends of VAT Pilot Programme
· 营改增进程简介 Brief introduction of the progress of the VAT Pilot Programme
· 增值税、营业税征收管理对比 Comparison of VAT and Business Tax regime
2. 重要法规更新 Updates on some important tax laws or regulations
· 增值税 VAT
· 适用增值税零税率应税服务退（免） 税管理办法 Administrative measures on application for tax refund (exemption) for VAT zero-rated taxable services
· 简并增值税征收率 Simplify and unify VAT levy rate
· 对外开具增值税专用发票的有关问题 Issuing special VAT invoice
· 企业所得税 Corporate Income Tax ("CIT")
· 关于企业所得税应纳税额若干问题的公告 Announcement concerning the taxable income of CIT
· 委托投资情况下收益所有人的认定 Determination of beneficial owner under the entrusted investment
· 关于居民企业报告境外投资和所得信息的公告 Announcement concerning outbound investment and the income information reported by resident enterprises
· 个人所得税 Individual Income Tax ("IIT")
· 全国中小企业股份转让系统挂牌公司股息红利差别化个人所得税政策 Differentiated IIT policies for dividends and bonuses distributed by quoted companies on the National Equities Exchange and Quotations
· 其他法规 Other regulations
· 新公司法 New corporate laws
· 网络交易管理办法 Regulations governing the network transaction
· 劳务派遣相关法规 Regulations governing the labor dispatching
· 纳税信用管理 Tax credit management
· 重大税收违法案件信息公布办法 Disclosure of serious tax violations
3. 税务稽查及检查 Tax investigation and inspection
· 税务稽查的工作程序 Procedure of tax investigation
· 税务稽查的应对方法 How to deal with tax investigation
4. 重大税务趋势 Major tax trends
· 全国网络发票系统 The national network invoice system
· 四川省电子发票 Electronic invoices of Sichuan province
Speaker 演讲嘉宾：
.Ms. Carole Hu: Tax Manager, KPMG China Chongqing
Ms.Hu joined KPMG Chengdu office and started her career as a tax professional in 2008.
She worked in the IES department of KPMG Shanghai from October 2011 to April 2012.
Since August 2013, Carole Hu started to work in KPMG Chongqing. She is committed to the local market and provides tax advisory and compliance services for various local clients
Carole has extensive knowledge and experience in China corporate tax, individual income tax, foreign exchange and other regulatory-related perspectives. She has been providing tax, business regulatory and foreign exchange advisory services to various multinational companies, as well as state-owned and privately-owned enterprises, on cross-border transactions, business development schemes, M&A activities and routine business operations.
胡小姐于2008年加入毕马威成都办公室，从事税务咨询工作. 胡小姐于2011年10月-2012年4月期间在毕马威上海办公室国际行政人员税务服务部工作. 胡小姐自2013年8月起在毕马威重庆办公室担任税务经理。胡小姐熟悉本地市场，并为重庆本地国内外客户提供税务咨询及税务合规等专业服务
胡小姐熟悉企业相关中国税，中国个人所得税，外汇及海关，以及企业在华运营的其他相关法规。胡小姐曾为诸多全球客户的跨国交易以及其在中国的业务发展，以及中国国有企业、民营企业的并购、日常经营提供税务、商务、外汇等咨询服务。
. Jerry Kong, Tax Manager KPMG China Chengdu
Jerry joined KPMG Chengdu office in Aug. 2006 and began his tax professional career.
During the past 7 years, Jerry has been providing various tax compliance, tax and foreign exchange advisory services, tax health check and due diligence to various MNCs on cross-border transactions and business development schemes in western China, as well as on the M&A activities, outbound and routine business operations to state-owned and privately-owned enterprises.
孔祥宇先生为诸多全球客户的跨国交易以及其在中国的业务发展，以及中国国有企业、民营企业的并购、日常经营提供税务、商务、外汇等咨询服务，尤其在房地产业、制造业、高科技行业有着丰富的经验。孔祥宇先生曾为在海外上市的国内民营企业的全球架构重组提供税务咨询服务，同时，他在为西部企业对境外投资方面也拥有专业服务的经验。
Both speakers have been providing various tax compliance, tax and foreign exchange advisory services, tax health check and due diligence to various MNCs on cross-border transactions and business development schemes in western China, as well as on the M&A activities, outbound and routine business operations to state-owned and privately-owned enterprises.
两位演讲嘉宾都为诸多全球客户的跨国交易以及其在中国的业务发展，以及中国国有企业、民营企业的并购、日常经营提供税务、商务、外汇等咨询服务，尤其在大型零售、高新科技以及服务外包等行业有着丰富的经验。
Language 语言： Chinese 中文
Agenda 日程安排：
14:30 – 15:00 Registration 签到
15:00 – 15:10 Welcome speech by European Chamber 中国欧盟商会致欢迎辞
15:10 – 17:00 Tax updates presented by speakers 发言嘉宾讲解税务更新
17:00 – 17:20 Q&A 问答环节