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TAX MANAGEMENT AND PLANNING

As is commonly known, tax planning can help a company to alleviate the burden of taxes and thus reduce management cost and maximize profit. However, under the complicated taxation policies in China, how to fully master the difficult tax planning skills in a short period of time?
Through illustrating the characteristics of China’s taxation system with tax-planning knowledge and case-study, this program is designed to show you how to apply tax-saving concepts and methods to corporate strategies and daily business management.


Training Objectives

Understand the knowledge and technical methods related to tax planning
Master the methods for tax management and planning in corporate strategic decision making
Master the methods for tax management and planning in corporate daily operation and management
Set up tax management and planning methods according to different types of taxation
Understand the new enterprise income tax laws and implementation regulations
Understand the latest changes of tax policy in other types of tax

 

Training Attendees

Directorate, board of supervisors
General managers, financial deputy general managers
Financial managers, financial directors, tax managers, tax executives
 
 
       
Training Outline
 


Related Knowledge of Tax Planning
 
  • Motivation of tax planning
  •   - Decrease the cost of tax
      - Realize zero risk in tax
      - Gain time value of capital
     
  • Essence of tax planning: Ex ante, compliance, feasibility
  •  
  • Main content of tax planning
  •   - Valid tax avoidance
      - Legal tax savings
      - Tax shifting
     
  • Fundamentals of tax planning
  •   - Relative legal knowledge of tax
      - Relative fundamental knowledge of accounting
      - Risk estimation and precaution


    The Platform and Techniques of Tax Planning
     
  • Price platform: Application of transfer pricing
  •  
  • Favorable platform: Application of tax preferentials
  •  
  • Loopholes in the platform: Application of policy omissions
  •  
  • Blank platform: Application of an arbitrary policy
  •  
  • Flexibility platform: Application of range
  •  
  • Avoidance platform: Application of a critical point
  •  
  • Technique platform: Application of tax reduction, tax avoidance, tax refund and tax credit


  • Methods and Techniques for Tax Planning and Case Study
     
  • Methods for tax planning of turnover tax and case study
  •   - VAT: Taxpayer’s identity, decentralized operations
      - Business tax: Mixed sales, turnover amount
      - Customs duty: Dutiable value, the bonded system
     
  • Tax planning of and case study for income tax
  •   - Corporate set up: Type of company, location selection
      - Investment and financing: Loan and lease
      - Sales: Product pricing, profit return
      - Internal accounting: Inventory valuation, fix assets depreciation and intangible assets amortization
      - Equity investment: Cost approach, equity approach, financial assets
      - New income tax laws and implementation regulations :Resident and nonresident , taxable income, tax payable, preference, anti-avoidance, transition period
      - Effects of the new income tax laws on tax planning: Corporate type, tax rate, preference, before tax deduction
     
  • Tax planning and case study for individual income tax
  •   - Salary: Transform between salary and services
      - Service payments: Pay by time, item
     
  • Tax planning and case study for property action tax
  •   - Stamp tax: Amount, number of persons
      - Deed tax: House purchasing, allocation of landownership and land use right
      - Increment tax on land value: Increment, revenue, cost


    Latest movement in tax policy
     
  • Turn over tax: Value added tax, business tax
  •  
  • Export-import tax: Tax refund, customer duty
  •  
  • Enterprise income tax: Related documents under new tax law
  •  
  • Property and behavior tax: Property tax, tenure tax
  •  
  • Integrated tax policy and tax collection
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    Price
    Beijing
    2
    4900
    Guangzhou
    2
    4900
    Shanghai
    2
    4900
    Shenzhen
    2
    4900
     
    Call For Registration:
    +86 21 58362000 810


     
     
    RECENT TRAINING
    > 18/06/21-22 /¥4900 / Beijing
    > 18/08/16-17 /¥4900 / Shanghai
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    > 18/10/25-26 /¥4900 / Beijing
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