自2008年，中国政府不断制定和优化高新技术企业政策，以助科技企业（尤其是中小型企业）落实行业改革、鼓励企业创新并进行产业升级。在 2016年1月29日，科技部、财政部和国家税务总局联合发布新修订的《高新技术企业认定管理办法》，厘清高新技术企业的认定标准和相关行政事项。

您对这些政策有足够的了解吗？企业如何才能利用这些政策得到最大的优势？

我们非常荣幸能够邀请玛泽的杜达宏先生分享他协助多家中小型企业申请高新技术企业认定的成功经验及如何以最低成本实践最佳方案的心得。

以下为杜先生将在此次研讨会上分享的内容：

1. 高新技术企业等有相关税收优惠政策扶持的企业的简介

2. 认定标准及申请流程

3. 需注意的后续行政手续

4. 具体税收优惠待遇，包括企业所得税、增值税

5. 相关财政补贴

6. 实际操作经验分享 - 案例分析

7. 问答环节

Since 2008, the PRC government has continuously formulated and refined High and New Technology Enterprise (HNTE) policies to benefit science and technology enterprise especially those small and medium-sized enterprises, which will help to promote industry restructuring, encourage enterprises’ innovation and further push forward industry upgrading. On 29 January 2016, the Ministry of Science and Technology (MST), Ministry of Finance (MOF) and State Administration of Taxation (SAT) jointly released the Notice regarding the Amended <Administrative Measures for Assessment of High and New Technology Enterprises> (Guokefahuo [2016] No.32), clarifying the assessment criteria and administrative matters for HNTEs.

Do you have sufficient understanding on these policies? How can the enterprises take good advantage of these policies?

We are delighted to invite Michael To from Mazars to give a presentation to share his knowledge and best practices of HNTEs.

In this seminar, Michael To will cover:

1.  Introduction of HNTEs               

2. Tax preferential treatment for HNTEs, including CIT, VAT and IIT

3. Subsidies provided for HNTEs

4. Assessment criteria of HNTEs

5. Assessment procedure of HNTEs

6. Follow-up administration, Tax & Science Commission requirement

7. Experience sharing – case study

8. Q&A

Agenda:

14:30-14:45              Registration & networking

14:45-15:15              Presentation by William Lin, Operations Director, Justwe

15:15-16:15              Presentation by Michael To, Executive Director - Tax Services, Mazars

16:15-16:45              Q&A

Speakers

Mr. Michael To

Executive Director - Tax Services, Mazars

Mr. Michael To

Executive Director - Tax Services, Mazars

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Michael joined Mazars Hong Kong in 2008. He has 30 years of experience working in international accounting firms and commercial organisations, of which over 20 years has been spent in China related areas.
He has extensive experience advising clients on tax and operation issues related to their investments in China, in particular, the structure for direct investment in China, mergers and acquisitions, corporate reorganisation, structure for the purposes of minimisation of tax exposures, planning for individuals to minimise their personal tax exposures etc. He is always involved in negotiation with the PRC officials during the process of assisting his client in setting up their establishments in China and optimising their tax position.
Michael is experienced in serving international clients engaging in a variety of business including insurance, procurement of products, trading, construction, manufacturing, restaurants, media, sport shoes designers, electronic measurement devices, information technology and professionals such as architects, quantitative surveyors etc.

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