Target: Manufacturing industry, middle management and above, up to 40 participants
Highlights:
General concerns of tax risk control 外资企业税务风险管控
Application of R&D super-deduction and qualification reexamination of High and New Technology Enterprise Tax 研发费用的加计扣除及高新技术企业资格调查风暴
risk control of permanent establishment of non-resident company and updates of foreign exchange issues派遣人员构成常设机构风险管控和付汇问题
Agenda:
13:30 – 13:40 Introduction of KPMG, by Roger Di
13:40 – 14:40 Topic:1&2
14:40 – 14:55 Coffee break
14:55 – 15:25 Topic: 3
15:25 – 16:00 Q&A
Language: Chinese / English
Roger Di: Roger is a partner in the KPMG Beijing Office. He was the Head of the China Centre of Excellence of KPMG US based in New York in 2009 and 2010 responsible for designing China investment structure, China tax planning and advising on China regulatory and taxation issues for companies in North America. Before that, Roger worked in KPMG Vancouver and Toronto for a period of time participating in the advisory on China regulations and taxation for Canadian investors. Roger is a frequent speaker on events organized by KPMG and various professional organizations, banks and universities in North America and China.
Registration: Until November 28 via e-mail shenyang@europeanchamber.com.cn