CCH Executive Events
China Annual Tax Seminar 2012
15th October 2012 (Monday), 2:00pm – 5:15pm
8/F, Oasis Room, Renaissance Harbour View Hotel, Wanchai, Hong Kong
ACCA and CPA Australia members get special discount
SPEAKERS
Caesar Wong
Tax Partner
Deloitte China
Janet Zhang
Tax Director
Indirect Tax Services,
Wing Wu
Tax Manager
Global Employer Services,
Deloitte China
Deloitte China
PLUS a copy of China Master Tax Guide 2012/13 :
SUPPORTED BY
The past year has been scores of changes, large and small, in the law of China taxation. And, like every other year in the
last decade, CCH's always-welcome China Master Tax Guide has them all covered. Providing an overview of the
Enterprise Income Tax Law and other tax laws, their application, and the changes – effective, pending, and proposed –
that have arisen during 2012/13, this 10th Edition has all the clear, easy-to-use guidance you'll need on new tax
treatment in nearly every realm of tax practice.
In this conference, Deloitte will review the recent key changes in the tax legislation, highlight the possible impacts to you
and your business, update the latest news, and discuss the trend and future developments.
SUPPORTING
ORGANISATIONS
PROGRAM HIGHLIGHTS
13:45 - 14:00
REGISTRATION
14:00 - 15:00
Executive Summary of China's Key Tax News in Year 2012 and
Development Forwards
Speaker: Caesar Wong (Tax Partner - Deloitte China)
1. Overview of Key Tax Rules in China and Possible Impacts to the
Stakeholders
2. Highlight of New Tax Audit Approaches, Targets and Trend
3. Summary of Tax Incentives of New Investment Zones in the Southern
China, including Qianhai in Shenzhen and Hengqin in Zhuhai
15:00 - 16:00
Important News About Expatriate Employees Working in China
Speaker: Wing Wu (Tax Manager – Global Employer Services,
Deloitte China)
1. Latest Update on Individual Income Tax ("IIT") :
a. Bulletin 16 to Resolve Double Taxation of Hong Kong and Macau Tax
Residents Working in China
WHO SHOULD ATTEND
Accountants
CFOs
HR Managers/Director
Finance Managers/Directors
Residents Working in China
b. New Standardized Registration with State Administration for Foreign
Exchange (SAFE) for Employees' Stock Plans
c. Recent IIT Audit Campaigns in Major Cities (e.g. Shenzhen,
Guangzhou, Shanghai and Beijing)
2. Immigration Update - New Exit and Entry Rules Adopted in China
3. Local Implementation Status of Social Security Contributions on Expatriate
Employees
16:00 - 16:30
NETWORKING REFRESHMENTS
16:30 - 17:30
Critical Updates on Value Added Tax ("VAT")
Speaker: Janet Zhang (Tax Director – Indirect Tax Services,
Deloitte China)
1. Expanded Pilot Program of Sales Tax Reform
a. Summary of the Pilot Program and Objectives
b. Categories of Business Tax Taxpayers Which Need to File VAT
Returns Instead
c. Practical Impacts on Your Business
d. Possible Actions and Planning
2. New VAT Refund Policy on Export Sales
a. Highlight of Key Changes and the Causes
b. Likely Impacts on Your Business
c. Actions and Planning to be Considered
Finance Managers/Directors
Government Officials
Pricing Analysists
Product Development
Managers/Directors
Tax Advisors
Tax Managers/Directors
Half-day training at
8/F, Oasis Room,
Renaissance Harbour
View Hotel, Wanchai,
Hong Kong
BOOK NOW to secure
your seat
ACCA, CPA Australia
and CCH members:
HK$1,980 plus China
Master Tax Guide
Non-member:
HK$2,200 plus China
Master Tax Guide
ACCA, CPA Australia
and CCH members:
HK$1,540 without
China Master Tax Guide
Non-member:
HK$1,650 without
China Master Tax Guide
CCH Executive Members receive
20% discount. Call (852) 2110 3066
to join!
SPEAKERS PROFILE
Caesar Wong
Caesar is a Tax Partner with Deloitte. He has more than 20 years of experience in providing China and cross-border tax and business services, including living and
working in Shanghai during 1994/95 and again from 2004 to 2009. He is now based in southern China to extend our assistance to clients in southern China. Caesar has
served multinational and domestic corporations in a wide range of industries with investments in various cities across China and overseas. He has advised corporations
on entrance strategies, cross-border investment structures, due diligence studies, business integration and restructuring, company formation and registration, profit
repatriation schemes, indirect tax planning, transfer pricing strategies, tax audit solutions and tax ruling applications. He successfully helped a major multinational hi-tech
group to secure the first Advance Pricing Agreement (APA) in Shanghai in early 2001, which was also the first APA in China applicable to service income. Caesar is a
Fellow Member of the Association of Chartered Certified Accountants ("ACCA") and Member of Tax Committee of ACCA Hong Kong Branch. Caesar is also a member of
the Hong Kong Institute of Certified Public Accountants and the China Tax Sub-Committee member of Taxation Institute of Hong Kong. He was the Examiner for
Advanced Taxation (China) of the final stage of the ACCA professional examinations in 2002 and is Examination Board Member of Taxation Institute of Hong Kong.
Janet Zhang
Janet is a Tax Director based in Southern China. Janet has 16 years of experience in tax and business advisory services with clients in various industries. She is the
core team member of Deloitte Indirect Tax service team in Southern China and is specialized in providing customs, value added tax and other indirect tax services. She is
experienced in advising solutions and tax planning scheme to the recent changes in indirect tax regulations and administration, adjustments on processing trade policies,
tax authority and Customs enhancing inspection on enterprises as well as assist in dealing with tax disputes, audit or inspection cases with the Customs and tax
authorities. She has also assisted clients in tax planning in restructuring, IPO, merger and acquisition transactions. She obtained a Master Degree in Accounting and is a
Certified Public Accountant in China.
Wing Wu
Wing is a Tax Manager based in Southern China. She has nearly 9 years of tax professional experience. Wing is specialized in providing Global Employer Services
including individual income tax compliance and consulting services. She is specialized in solutions for global compensation and benefits review and planning, China visa
and immigration solutions, stock option registration and other global assignment related matters for the employers and expatriates in China. Wing is a member of Certified
Tax Agents (CTA) in China.
CCH TERMS & CONDITIONS:
Registration and Payment
Payment must reach us before the event.
Cancellation and Substitution Policy
A substitute delegate is welcome at any time and no extra charge if you are unable to attend. Full payment will be imposed if cancellation is made within 7 days of the
event date.
This also applies to any "no show's" on the day of event. All notices of cancellations or replacements must be made in writing and acknowledged by CCH Hong Kong via
email or fax.
Programme Changes
CCH reserves the right to cancel (due to unforeseen circumstances) amend, change the event date, change the speakers, topics and location of the event.
The Organiser
CCH Executive Events is the seminar and conference arm of CCH Asia. We offer opportunities for our delegates to receive business critical information and timely insight
and analysis from our expert presenters. Our events also provide a platform for discussion to allow delegates to explore the intricacies of the information presented while
interacting and exchanging news and experiences with their peers. Our programmes are conducted by industry experts, practitioners and academics who are able to
provide participants a well-balanced blend of theoretical fundamentals and practical applications.
REGISTRATION FORM
China Annual Tax Seminar 2012
To register please call Alma at 2526 0621 or email her via alma.lam@cch.com.hk for enquiries. Or you can simply Fax back to +852 2521 7874, or Mail to: CCH
Hong Kong Limited, Room 1608, 16/F, Harcourt House, 39 Gloucester Road, Wan Chai, H.K.
To ensure that your payment is properly allocated, please mark the back of your cheque with the Delegate's name(s), as well as Event Date or Title.
For more information, please click
to download the seminar brochure.
For all registration queries please visit our website or call
www.cch.com.hk
Call 2110 3013/2526 0621
CCH Hong Kong Limited
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