Corporate Income Tax in China

Tax Manager Xu Feng from the Tax Department of Forvis Mazars, who has over 10 years of experience in the field, will provide a comprehensive and practical tax guidance for enterprises facing corporate income tax-related issues.

Among the taxes involved in a company's daily operations, corporate income tax constitutes a significant portion of its tax burden. Issues such as how to conduct compliant corporate income tax filings, which types of corporate income tax incentives are applicable to different types of enterprises, how to declare withholding income tax for non-resident enterprises earning income within China, what tax risks transfer pricing poses to companies, and how the new Company Law affects corporate income tax payments are just some of the myriad problems companies may encounter in their daily operations.

Seminar structure:

1. What are the impacts of the new Company Law on Corporate Income Tax?
2. Overview of preferential policy for Corporate Income Tax
3. Issue related to Corporate Income Tax Annual Filing
4. How non-resident enterprises pay corporate income tax in China?
5. Transfer Pricing Tax Risk

企业日常经营所涉及的税种中，企业所得税在公司的税负中占有很大的比重。如何进行企业所得税的合规申报，不同类型的企业适用于哪些不同类型的企业所得税优惠政策，非居民企业在中国境内的收入如何进行预扣预缴所得税的申报，转让定价为公司带来了哪些税务风险，以及新公司法对公司缴纳企业所得税有哪些影响等等问题，都是公司在日常经营中会遇到的大大小小的问题，我们为此邀请到富睿玛泽会计师事务所税务部从业10多年的徐枫经理，针对企业所得税遇到的问题，为企业提供全面，实用的税务指导。

1. 新公司法对企业所得税有哪些影响？

2. 概述企业所得税的优惠政策

3. 企业所得税汇算清缴注意事项

4. 非居民企业如何在中国缴纳企业所得税

5. 转让定价税务风险