This is a past event. Registration is closed. View other DUSA European Association Suzhou events.
English
中文
Although the blockade economy formed by the impact of the epidemic has ended, the 'black swan' events in the post epidemic era occur frequently. Enterprises are not only facing the risk of losses of global customers, but also facing the increasingly saturated domestic market. Under this circumstance, some companies begin to search of new markets overseas. In this process, it requires thoughtful and holistic plan by the enterprises to ensure that the change is successfully realized and achieves the desired results. Meanwhile, home and host country tax implications are critical in cross-board mobility activities. How to meet the compliance requirements and mitigate the overall costs, including the tax costs are two of the most key factors.
At the workshop, the tax professionals from Shanghai Deloitte Tax Ltd. Suzhou Branch will share their expertise and guidance on navigating the often-overlooked details of tax planning and compliance when establishing overseas branches. Please find the outline as following:
1. Comprehensive considerations under the cross-board arrangement
2. PRC individual income tax ("IIT") implications for mobility assignees
(1) Non-Chinese senior executives
(2) Chinese employees
3. General guidelines on outbound arrangement
4. PRC corporate tax implications for cross-charge arrangement
Join us at this exclusive workshop to learn essential strategies and best practices for ensuring compliance and maximizing tax efficiency for your organization's overseas operations.
Target Audience
GMs, CFOs, Finance Controllers/Directors, Finance Managers, HRD and HR Head from DUSA member companies.
Registration
This is a member exclusive event, so registration for the event is limited to employees from DUSA member companies.
Please be noted that the event has limited 30 seats based on "first come, first served" principle and max. 2 registrants from one member company. So to ensure your attendance we encourage you to register in advance. We can not guarantee entry to anyone that has not registered in advance.
Language
English
Agenda
2
00PM
-
2
20PM
2
20PM
-
2
30PM
3
30PM
-
3
45PM
4
15PM
-
4
30PM
Speakers
Kelly is tax partner from Deloitte China. She has over 20 years of experience in the tax and accounting profession.
Kelly has extensive experience advising multinational companies investing in Suzhou and surrounding area, include tax planning & consulting and Customs related advisory, etc. The main industries are life science and health care, TMT, manufacture, etc.
Kelly was invited as the speaker to share hot tax topics in lots of seminars in the past. Kelly also acted as the member of judging panel in Deloitte Tax Championship.
Kelly has been seconded to Deloitte Brussels office in Belgium for the short period. Kelly is a Member of Charted Professional Accountants of Canada.
Helen Ha is a Tax Partner with Global Employer Services Team in Eastern China. Helen started her career with another "big 4" and has over 25 years experience in the GES area.
Helen has served a wide range of key accounts in industries such as famous automobile manufacturing companies, leading financial institutions, TMT key companies, well-known educational institutions, as well as PRC domestic companies and high net worth individual clients.
Helen has broad experience in managing large scale international assignment engagements and delivering services covering personal tax compliance/advisory, social security advisory, foreign exchange advisory, merger and acquisitions PRC individual income tax (IIT) and social security due diligence/health check programs, “best practice" HR/mobility policy benchmarking, international mobility management, foreigners' localization programs, global equity plan design advisory and roll out, compensation and benefits structuring, discussions and communications with tax authorities to facilitate settlement in complicated cases, immigration compliance and consulting etc.
Helen’s expertise also covers tax advisory on PRC high net worth individuals who are going abroad for personal/business investments.
Helen is a Certified Tax Agent of PRC and a Fellow CPA of Australia.
Tickets
DUSA Annual Partners
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2023 DUSA Oktoberfest® Sponsors
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