Seminar: 2014 Annual Enterprise Income Tax Return

2:00 - 4:00 PM, Monday, March 30, 2015 - AmCham China Conference Center

According to the Chinese Enterprise Income Tax law, corporate taxpayers are required to file their annual EIT return and settle the EIT final payment by May 31 of the following year. The Chinese tax authorities have put a lot of effort into reviewing, evaluating and auditing the correctness and accuracy of the EIT annual return and have issued updated EIT annual filing regulation each year. Since year 2014, the annual EIT return forms have been updated, with more forms to be completed (increased from 17 to 41) in the annual EIT filing. The annual EIT return is one of the most complex corporate tax compliance tasks for multinational corporations doing business in China. The annual EIT compliance reflects both the effectiveness of tax planning measures and the quality of tax risk management.

Questions to be addressed include:
• Who is required to conduct the annual EIT return filing? What are the general procedures and the requirements on updated Annual EIT return settlement? What are the changes and differences compared to previous annual EIT returns? What requirements will require more attention?
• Which kind of book-tax adjustments should be addressed during the annual return filing? What are most common mistakes made by the taxpayers during EIT annual return compliance?
• What are new updates on the regulations in relation to Year 2014 EIT filing, e.g. accelerated depreciation on fixed assets? What are the key changes in the EIT return forms, and things to note in return preparation?
• What kind of documents should taxpayers prepare for supporting the annual EIT return compliance? How can professional tax services assist companies in handling the annual EIT return work?

Lillian Xiao, Tax and business advisory partner, Deloitte Beijing
Vincent Pang, Tax services partner, KPMG Beijing

Moderator: Andrew Zhu, Tax Partner, Deloitte Beijing

AmCham-China Conference Center
The Office Park, Tower AB, 6th Floor
No. 10 Jintongxi Road
Chaoyang District
中国美国商会新办公室 会议室
远洋光华国际, AB座6层

Cardholding members advanced discounted online price: RMB 100
Cardholding members at the door: RMB 150
Non-cardholding employees of member companies: RMB 250
Non-members: RMB 600

AmCham China Events:
Events have limited seating so to ensure your attendance we encourage advance online registration and payment for ALL events. We cannot guarantee entry to anyone not registered in advance. All AmCham China events are in English unless stated otherwise. Please also be aware that the Member Advanced Price is only for members who register AND pay online prior to the closing date and time for this event. Members who do not register and pay online will be charged the At-The-Door price.

This event is off-the-record.

For more information, please contact: Shi Yao, Tel: 85190865, Email: [email protected].

Cancellation Policy:
If you cannot attend an event for which you have registered, please cancel your registration no later than one business day prior to the event. If you fail to notify AmCham China of your cancellation in a timely fashion, you will be charged for event costs.

To cancel you can 1) call 8519-0828 and leave a voicemail message including your name, and event title and date, 2) email [email protected], or 3) cancel online if you registered for the event through the website. Thank you for your cooperation and helping AmCham China maintain the quality of its events.

Please note: Requests for official payment receipts for 2013 (fapiao) must be submitted to AmCham China before December 25, 2013. Requests made after that time will not be accommodated. Please contact [email protected].

Visit the original source and full text: The American Chamber of Commerce in the People's Republic of China