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| China Tax Planning Guide (Chinese edition)(print) |
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| If you would like a CCH representative to contact you, click here. |
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| CCH Product Code: CTCGTPCN |
| ISBN: |
| Authors/Consultants: RSM Nelson Wheeler (click for more information)
RSM Nelson Wheeler was established in 1975 and is today one of the leading accounting and consulting firms in Hong Kong, offering a wide range of services to local and international clients. Services include audit and assurance, taxation, risk management, transaction services, and corporate advisory.
RSM Nelson Wheeler is the Hong Kong member firm of RSM International ("RSMi"). Formed in 1964, RSMi is currently the seventh largest professional service accounting and consulting organization in the world. RSMi is represented by some 30,000 staff in 732 offices in over 70 countries around the world.
Author
Dicky To, Managing Director of RSM Nelson Wheeler Tax Advisory Limited, has an extensive participation in foreign investment corporate formation in China (including Hong Kong and Macau), WTO/CEPA implications, corporate holding and operating structure advice, Hong Kong and PRC taxation system, PRC customs duty and import/export procedures, PRC foreign exchange regime, individual income tax planning, repatriation of earnings/funding from the PRC, etc. He specializes in structure, transaction and tax services for inbound and outboard investments to and from Hong Kong/PRC.
Contributors from RSM Nelson
- Wheeler Tax Advisory Limited
- Samuel Chan, Tax Director
- Catherine Tsang, Tax Director.
- Eric Chen, Tax Director
- Ka Ho Chan, Senior Tax Manager
- Patrick Ho, Senior Tax Manager
- Shirley Lo, Senior Tax Manager
- Vicky Chan, Tax Manager
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Our vigorous customer feedback showed us that most business transactions or situations do not fit neatly into the categories created by tax legislation or by traditional tax concepts. Instead, they raise a complex combination of tax issues. Besides, all business regulations and government control measures in China, including tax, accounting, auditing, company formation, investment, etc., are inter-linked with each other, so a good understanding of China tax system is important to have a complete knowledge on all these regulations.
CCH China Tax Planning Guide is specially designed to enable you to identify the relevant tax rules in each case, shows how they fit together, and provides practical help in reaching a tax-effective result. Besides describing relevant tax laws and regulations, detailed analysis on how the tax regime interact with other government control measures in affecting ways of doing business in China is provided. With a thorough understanding of how these government control measures work, you would be able to formulate and adjust your business model to achieve your goals.
- Structured by the business life cycle, designed for practical workflow in real enterprises, containing clear and comprehensive commentary on a series of day-to-day business activities and situations, alerting you to the relevant tax considerations;
- Provide tax planning ideas, approaches to assess and evaluate tax consequences in advance, tax considerations and suggestions, common malpractice with illustrations for each transaction based on thorough analysis of all regulations in relevant areas for each scenario;
- Based on the complex regulation system in China in all relevant areas, including all business regulations and government controls in China, not just tax compliance;
- Each 35 business and taxation modules, ensures you able to plan for a wide variety of business
scenarios. Each module is:
- structured around a checklist of all the key issues and cross-reference for each item in the checklist;
- following a similar format: a brief overview and a series of detailed checklists, and then a detailed
- analysis supported by examples and cases, and finally regulation reference list and templates;
- extensive and has systematic explanation for each business or tax issues in plain, straightforward and precise English, for easy understanding, friendly use and practical reference;
- practical by taking you step by step through each scenario and pointing out tax tips and pitfalls;
- A must-have guide to foreign enterprise due to the different economic, tax and political system,social structure, culture and consumer behavior between China and the western countries which the level of complexity is often underestimated.
- Extra finding tools: full index, legislation finding list, bilingual regulation reference, abbreviation,
samples & templates;
- Flowchart, diagram, table for complex procedures and processes.
Contents Includes:
Section I:
Starting a business
- Choosing a Business Structure
- Obtaining Finance
- Setting up an Office
- Approval, Business Licence & Registrations
- Bank Account Opening
- Capital Injection & Verification
- Buying & Selling a Business
Section II:
Running a business
- Salary Packaging
- Contractors vs Employees
- Labour Union
- Social Security System
- Business Migrants & Visitors
- Termination Payments
- Outbound Investment
- Intellectual Property Management
- Intercompany Charges
- Company Distributions
- Change of Business Premises
- Group Restructuring
- Doing Business on the Internet
- High & New Technology Enterprises
- Foreign Exchange System
- Tax Compliance
- Processing Trade Arrangement
- VAT Export Refund
- Transfer Pricing Documentation
- Double Tax Agreement & CEPA
- Accounting & Audit Requirements
Section III:
Disputes, trading difficulties & cessation of business
- Deregistration of a Representative Office
- Winding Up a Solvent Company
- Liquidation of an Insolvent Company
- Disputes Resolution
- Litigation Expenses & Compensation Payments
- Fire, Flood, Drought & Other Disasters
- Asset Valuation
Product Includes:
- 1 loose-leaf print volume
- 35 modules that covers the following areas:
o Tax
o Accounting
o Auditing
o Company formation
o Investment
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