服务中心 > 培训课程 > 税务管理 > 外籍/外派人士、企业高管(含中国籍)个人所得税筹划及风险防范

外籍/外派人士、企业高管(含中国籍)个人所得税筹划及风险防范

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宜咨信息科技(上海)有限公司
网址:www.i-ch.com.cn
地址:上海市浦东新区张杨路188号汤臣中心大厦C栋1708室
联系人:Amy Cao
传真:021 6870 3922
电话:18801767710
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服务商家:宜咨信息科技(上海)有限公司

培训类别:财务管理 - 税务管理
开课时间:2016-05-25 09:00
开课地点:浦东新区 上海专场:上海明捷万丽酒店(上海市普陀区铜川路50号(近岚皋路))
主进老师:赵国庆 点击查看讲师简介
课程原价:3500元 在线报名优惠价:3500
联系电话: 2168703288
相关链接:个人所得税 外籍 热度:

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培训对象
人力资源部同事--HRD、HR招聘模块、薪酬模块的HR同事、财税部门同事
培训效果
ICH宜咨特邀现国家税务总局税务学院领导,税务稽查专家,结合二十年税务工作经验,帮助您合理利用政府给予企业的税收优惠政策,为外籍人员及企业高管提供合理的税务筹划。
课程简介
【课程内容包括| Content Include】:
模块一:2015年个人所得税最新政策及最新外籍人士涉税法规更新 
               Module One: The latest policies about 2015 Individual Income Tax and the latest expatriate tax-related regulatory updates
模块二:外籍人士个人所得税热点问题和国际人才派遣税务难点分析 
               Module Two: Analysis of expatriate individual income tax hotspot issues and tax difficulties of international talent dispatch
模块三:外籍人士个人所得税政策及纳税风险分析
              Module Three: Analysis of expatriate individual income tax policy and tax payment risk
模块四:外籍公司高管人员(含中国籍)的税务问题和筹划
              Module Four:Tax issues and planning of foreign company senior executives (including Chinese)
模块五:企业高管(含外籍、中国籍)的奖金个税筹划与案例讲解
              Module Five:Individual income tax planning of corporate executives (including foreign, Chinese nationals) the bonus and case studies
模块六:境内高管人员个人所得税筹划要点和风险分析
             Module Six: Key points of individual income tax planning of domestic senior executives and risk analysis.

【课程详细大纲|Outline:
模块一:2015年度个人所得税最新政策及最新外籍人士涉税法规更新  
        1年度至今颁布的个人所得税最新政策及影响 The latest policy and influence of the individual income tax enacted year to date
   2个人所得税改革趋势和挑战 Reform trends and challenges of the individual income tax
   3个人所得税税务稽查的现状、重点和趋势 Status, focuses and trends of the individual income tax inspection
   4个人所得税年度申报应注意的问题 Matters deserving attention in the annual declaration of the individual income tax
   5外籍员工薪酬免税项目有哪些?What are the salaries tax-exemption items for foreign staff?  
   6外籍员工薪酬所得税如何核算?How to calculate the income tax of foreign employees?
   7如何处理税收筹划与企业管理方式的冲突与统一?How to deal with the conflict and unification of tax planning and enterprise management?
   8独立个人劳务的个税处理Individual income tax treatment of independent personal services.
 
模块二:外籍人士个人所得税热点问题和国际人才派遣税务难点分析Two: Analysis of expatriate individual income tax hotspot issues and tax difficulties of international talent dispatch
  
        1税务机关加强外籍人员管理的措施Measures taken by tax authorities to strengthen the management of foreign personnel.
   2外籍人员应该履行何种申报义务What declaration commitment should expatriate staff fulfill? 
   3、未依法履行申报义务面临何种处罚What kind of punishment will they face for failure to fulfill declaration obligations?
   4、如何应对税务机关针对外籍个税的检查How to deal with the foreign tax inspection by tax authorities.
  5、外资企业如何外籍个税管理,降低自身风险How do foreign enterprises manage expatriate individual income tax to reduce their risk?
   6、外籍个人应如何正确规划在华纳税事项How should foreign individuals plan the tax matters in China?
   7、最新个税政策介绍与分析 Introduction and analysis of the latest policy about individual income tax.
   8、针对外籍个人的最新征管措施分析 Analysis of the latest collection and management measures for foreign individuals.
   9、外籍个人自行申报政策分析 Analysis of foreign individuals self-declaration policy.
 
模块三:外籍人士个人所得税政策及纳税风险分析Module Three: Analysis of expatriate individual income tax policy and tax payment risk
   1、外籍人士纳税义务的判断方法Determination methods of expatriate tax liability.
          1)人员身份identity
          2)居住时间length of residence
          3
工作时间service time
          4
)境外兼职overseas part-time job
          5
)境内多处任职domestic multi services

   2、税收协定对纳税义务判断的影响The impact of tax agreements on tax liability determination.
          1)税收协定的一般规定general provisions of the tax agreements
          2)税收协定与国内规定的协调coordination of tax agreements with domestic regulations

   3、外籍个人常见薪酬福利项目个税政策分析Individual tax policy analysis of common foreign individual compensation and benefits programs.
          1工资薪金Wages and salaries
          2)各种奖金All kinds of bonuses
          3
)包税分析Analysis of tax package
          4
)税收平衡计划分析Analysis of tax balance plan 
          5
)股票期权Stock option
          6
)董事会费Board fees
          7
)股息红利dividends
          8
)离职补偿termination compensation

   4、外籍人员个人所得税减免税优惠及风险分析Tax deduction and risk analysis of the individual income tax of the foreign personnel.
          1)住房补贴Housing allowance
          2)出差补贴Travel allowance
          3
)通讯津贴Communication Allowance
          4
)安家费setting-in allowance
          5
)子女教育经费children's education funds
          6
)其他免税福利
other tax-exempt benefits

     5、临时来华人员个人所得税的特殊问题Special issues of individual income tax for temporary foreign personnel in China.
           1)区分国际雇员和劳务派遣Distinguishing international employees from labor dispatch
          2)常设机构对临时来华人员个人所得税纳税义务的影响The effect of the permanent establishment on the individual income tax obligations of the temporary staff in China
          3
)独立个人劳务和非独立个人劳务Independent personal services and non-independent personal services
          4
)教师、国际交流学者个人所得税注意事项Individual income tax considerations for teachers, international exchange scholars 
           5
)协定相关问题分析Analysis of relevant issues of the agreements
.
     6、外籍个人的个人所得税筹划Personal income tax planning for foreign individuals.
           1)外籍个人纳税义务的认定Recognition of the tax obligation of foreign individuals
          2)外籍个人住所转变的税收筹划tax planning for the transformation of the residence of foreign individuals
           3
)外籍个人出境时间的税收筹划Tax planning during exit time of foreign individuals
          4
)外籍个人工资支付地的税收筹划Tax planning of place of foreign individual's wage payment
          5
)外籍个人工资来源地转变的税收筹划Tax planning of change in foreign individual's wage source 
           6
)充分利用免税补贴Taking full advantage of tax-free subsidies
         7
)合理安排工资奖金发放方案Reasonable arrangements for the payment of wages and bonuses
          8
)合理处理奖金与红利的关系Reasonable handling of the relationship between bonuses and dividends
        9
)外籍个人社会保险会的税收筹划Tax planning of social insurances of foreign individuals.
 
模块四:外籍公司高管人员(含中国籍)的税务问题和筹划
Module Four: Tax issues and planning of foreign company senior executives (including Chinese).
     1、纳税人的筹划Taxpayers planning
     2、税种的筹划Tax categories planning
     3
、选择计税方法的筹划Planning of selection of tax calculative methods
     4
、征税项目的筹划Tax project planning
     5
、减少计税依据的筹划Planning of reducing the tax basis 
     6
、降低适用税率的筹划
Planning of reducing the application rate
 
模块五:企业高管(含外籍、中国籍)的奖金个税筹划与案例讲解
Module Five: Individual income tax planning of corporate executives (including foreign, Chinese nationals) the bonus and case studies
     1、工资薪金福利化、减少名义工资的筹划planning the benefit of wages and salaries and reducing nominal wages
     2、工资均衡发放的筹划Planning of balanced payment of wages 
     3
、年终一次性奖金发放的筹划Planning of one-time payment of year-end bonus 
     4
、奖金发放时间的筹划Bonus payment time planning
     5
、包干奖金发放的筹划Contract responsibility bonus payment planning
     6
、工资薪酬制度的筹划Salary system planning
     7
、多处取得工资的筹划
Planning of multi salaries
 
模块六:境内高管人员个人所得税筹划要点和风险分析
Module Six: Key points of individual income tax planning of domestic senior executives and risk analysis.
     1、残疾人个人所得税税收优惠政策 Tax incentives for individuals with disabilities
     2、国债利息收入免税政策Tax-free policy for the bond interest income 
    3、个人买卖上市公司股票免税政策Tax-free policy for individual sales of shares of listed companies
     4、住房公积金个税筹划 Housing fund tax planning
     5、补充养老保险个税筹划supplementary pension insurance tax planning
     6、年终奖如何发放更节税?How to deliver year-end bonus to save more tax?
    7、利用股权减持和转让进行税收筹划Tax planning through reducing equity holdings and transfer
     8、实物福利筹划方法Benefits in kind planning method
     9 、利用工资和劳务报酬的转化进行税收筹划Tax planning through the conversion between wages and remuneration
     10、警惕一些违规的个税筹划A number of violations of tax planning.

 

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