· Taxation of Non-residents
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· Taxation of M&A and Restructuring
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· Foundations and Practice of
Enterprise Income Tax
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- Permanent Establishments and
Operating Profits
- Royalties
- Dividends
...... |
- Primary Taxes in M&A and Restructuring
- Equity Transactions
- Asset Transactions
...... |
- Incomes
- Deduction
- Assets
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· Settlement and Remedies of Tax
Disputes
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· Taxation of Overseas Investment
(Going Global)
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· Transfer Pricing and Anti-tax
Avoidance
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- Tax Inspections
- Tax Investigations
- Accounting Quality Inspections
...... |
- Tax Planning for Overseas Investment
- Tax Considerations for Mergers and - Acquisitions of Overseas Corporations
- Tax Considerations for "Going Global" in
China
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- Arm’s Length Principle
- Comparative Analysis
- Transfer Pricing Methods
...... |
· Foundations and Practice of
Individual Income Tax
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· Legal Liabilities of Taxation
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· Taxation of Dispatched Personnel
from Overseas |
- General Provisions
- Wages and Salaries
- Staff Incentive Concerned Taxation
...... |
- Administrative Liabilities
- Criminal Liabilities |
- Judgement of Tax Obligations for
Foreign Individuals
- Provisions on Calculation of Tax for
Foreign Individuals
- Foreign Directors and Senior
Management
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· Practice of Value-added Tax (VAT) and VAT in Lieu of Business Tax
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· Base Erosion and Profit Shifting (BEPS)
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- Scope and Calculation
- Taxpayers
- Tax Rate and Levy Rate
...... |
- Overview
- Introduction to Action Plans
- Impacts on China
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