China adjusted VAT & consumption tax policies for exported goods and services Go back »
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Time2012-09-18 | 08:30 - 10:00
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Venue:Sofitel Hyland Hotel
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Address:505 Nanjing East Road (near Fujian Road)
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Fee:Members: 240 RMB |
Non Members: 360 RMB
The European Chamber is happy to invite you to our upcoming breakfast seminar providing an analysis regarding China adjusted VAT & consumption tax policies for exported goods and services and business-related changes.
Two new set of regulations became effective on July 1, 2012, and have put the existing export tax refund (exemption) policies into a clear order. Cai Shui [2012] No. 39 (Circular 39) and SAT Announcement [2012] No.24 (Announcement 24), have been issued to make adjustments to the existing VAT & consumption tax refund (exemption) policies for exported goods and services.
We are delighted to announce that Ms. Liqun Gao, Partner, Deloitte, and Mr. John Wang, Partner, KPMG, will present the changes that have occurred, and will be happy to answer your questions on this topic.
Speakers
Ms.Liqun Gao, Partner, Deloitte
Liqun Gao is the leader of Indirect Tax Group in Deloitte Eastern China. Since she joined Deloitte in
April 2000, Ms. Gao has provided Chinese tax advisory and compliance services to many multinational companies. Her professional experience includes general PRC tax and regulatory advisory, tax aligned supply chain, VAT and Customs issues in processing trade, mitigation of export VAT refund costs, foreign exchange issues, operating in special zones like free trade zones, export processing zones and bonded logistics parks.
Ms. Gao worked as a domestic expert with the National People's Congress and the Ministry of Finance in the drafting of the current VAT Law. She is included as indirect tax experts in the first edition of the Guide to the World’s Leading Indirect
Tax Advisers.
Mr. John Wang, Partner, KPMG
In his career as a tax consultant at KPMG, John has deployed the knowledge and skills acquired from both his work at the tax authority and his studies, and has rendered advice to multi-national clients in a wide variety of industries, incl. the manufacturing, trade, and service sectors. John has assisted many MNCs in their restructuring and M&A activities in China. John maintains good working relationship with many tax authorities and has helped many KPMG clients in their discussions and negotiations in respect of various tax matters with the tax authorities. John has been actively involved in the VAT reform Shanghai Pilot Program in helping companies get prepared for the reform.
Agenda
08:00 - 08:30 Registration and breakfast
08:30 - 08:35 Introduction by Ms. Anna Ding, Vice- Chair, Finance & Taxation Working Group, European Chamber
08:35 - 09:00 Presentation by Ms. Liqun Gao, Partner, Deloitte
09:00 - 09:25 Presentation by Mr. John Wang, Partner, KPMG
09:25 - 10:00 Q+A
Registration
If you would like to attend this event, please register with Ms. Linjia Dai at ljdai@europeanchamber.com.cn
Event Terms & Conditions
Please note that, though all are welcome to attend our events, we strongly recommend that you register online with us in advance so that we can keep you updated on any changes in the event schedule. From time to time, due to unforeseen circumstances we need to change the time or venue of an advertised event. So please do let us know by registering online if you plan to attend an event so that we can keep you informed.
To register for this event please register online by 18:00 14th Sept. Please note that we will send you a registration confirmation. We require 24 hours notice for cancellations, no-shows who fail to cancel before this time will be invoiced for the event. Registrations done after the deadline will be accepted only if space permits and are charged an additional 50 RMB walk-in fee. For any further enquiries or registration, please contact us at xchen@europeanchamber.com.cn
Speakers
Ms. Liqun Gao
Liqun Gao leads Deloitte's Indirect Tax Group in Eastern China. Since joining Deloitte in 2000, Liqun has provided Chinese tax advisory and compliance services to many MNC clients. Liqun has professional experience in advising clients in various industries including technology industry on indirect tax issues like VAT exemption and zero-rating for cross-border services, export VAT refund, Customs valuation and Customs classification. She has also assisted clients in discussions with the Ministry of Finance and the State Administration of Taxation on tax policy issues.
From 2006 to 2007, Liqun was on secondment at Deloitte’s London office.
Since 2007, Liqun was invited to work as a domestic expert with the National People's Congress and the Ministry of Finance helping to draft the New VAT Law. She is recognized as an indirect tax expert in the 2012-2018 editions of the Guide to the World’s Leading Indirect Tax Advisers.
Education
Bachelor's degree in Economic Law in Jilin University / Master’s degree in International Law in Jilin University
Other
PRC CPA, PRC lawyer, China Certified Tax Agent
Mr. John Wang
In his career as a tax consultant at KPMG, John has deployed the knowledge and skills acquired from both his work at the tax authority and his studies, and has rendered advice to multi-national clients in a wide variety of industries, incl. the manufacturing, trade, and service sectors. John has assisted many MNCs in their restructuring and M&A activities in China. John maintains good working relationship with many tax authorities and has helped many KPMG clients in their discussions and negotiations in respect of various tax matters with the tax authorities. John has been actively involved in the VAT reform Shanghai Pilot Program in helping companies get prepared for the reform.