咨询联系：Abbie Jiang | 江小姐 

《最新个税法修订、CRS大数据监管下高管个税筹划与外籍个人税收风险应对》

IIT Planning of Executives and Response to Tax Risks of ForeignIndividualsin Consideration of the Latest Amendment to the IIT Law and CRS Supervision Based on Big Data

11月19日 上海北京 价格：3980 RMB/person

课程背景 Course Background:

2018年9月1日，中国开始启动第一批基于CRS的数据交换，国地税核定后个人所得税大数据监管与社保征缴，这些都对传统情况下的境内高管的税收筹划行为产生影响。而最新个人所得税法的全方位修订对于境内高管的筹划安排，外籍个人的身份安排和境内居住安排、境内外收入筹划安排、国内高净值认识海外筹划构架都有非常大的影响。本次课程重点解析新个税法修订后，对境内高管和外籍个人税收风险的影响、政策进一步的趋势风险和税收规划的合理性建议，助力高净值个人和外籍个人合理规划自己的个税安排。

OnSept. 1, 2018, China launched the first batch of CRS-based data exchange. Individualincometax (IIT) supervision based on big data after national and local taxassessment and reform of social security fund collection have influenced traditional tax planning of domestic executives. The latest all-round amendment to the Individual Income Tax Lawhas a very big impact on planningarrangement of domestic executives, identityarrangement and domesticlivingarrangement of foreignindividuals, and overseasplanningframework of domestichigh net-worth individuals.

This course mainly analyzes the influence of the latest amendment to the Individual Income Tax Law on tax risks of domestic executives and foreignindividuals, trend risks of policies, and reasonablesuggestions ontaxplanning so as to help high net- worth individuals and foreignindividuals plan their individual income tax arrangement in a reasonable way.

谁应该参加 Who Should Attend？ 

企业财务总监、税务总监、财务经理、税务经理 

Corporate Finance Director, Tax Director, Finance Manager, Tax Manager

HR总监、经理和从事薪酬管理的专业人员

HR Director, Manager and Professionals of Benefit Management

课程大纲 Course Agenda：
第一部分：最新个税法修订内容与未来趋势分析
Part One: Latest revision of tax law and analysis of future trends
什么是综合征收方式，与传统征收方式对境内个人、境外非居民影响？
What is comprehensive collection method? And What is the effect of traditional collection method on domestic personal and Non-resident abroad?
附加费用扣除标准包含哪些内容，如何实现监管？
What content is included in additional charges deduction standard? And how to achieve regulatory?
费用扣除标准10月1日调整为5000元后外籍个人还有额外附加扣除吗？
Are there additional deductions for foreign individuals after charges deduction standard adjusted to 5000RMB from Otc.1?
外籍个人的八项免税补贴是否会取消？
Will the eight tax exemption allowances for foreign individuals be abolished?
年终奖特殊算法、股权激励、离职补偿等特殊算法会取消吗？
Will the special algorithm be canceled such as year-end bonuses, equity incentives, and severance payments?
个税法修订后多部门联动会涉及个人银行账户的监控吗？
Will the multi-sectoral linkage involve the monitoring of personal bank accounts after the individual tax law revised?
其他所得项目取消了哪些内容？
What kind of content will be canceled for the other income items
个税最新税率的变化体现了税负如何变化？
What kind of tax burden changesreflected by latest tax rates of Individual tax?
关联交易、CFC、一般反避税规则引入后个人所得税反避税最新精神把握？
The newest spirit grasps of Anti-tax avoidance of personal income tax after introducing related transactions, CFC and general anti-tax avoidance rules
离境个人所得税清算是脱籍税吗？
Does the personal income tax on departure equal to cadastral tax
个税法修订对CRS数据交换的影响？
The effect of tax revision on CRS data exchange
非居民划分标准从1年改为183天对外籍个人税收规划的影响？
Impact of Non-resident classification criteria from 1 year to 183 days on the tax planning of foreign individuals
外籍个人八项免税补贴未来会取消吗？
Will the eight tax exemption allowances for foreign individuals be canceled in the future?
外籍个人如何规划境内外居住天数以避免重复征税？
How foreign individuals plan the number of live days domestic and abroad to avoid double taxation
个人所得税年度申报规则的调整（对于年所得12万自行申报）？
Adjustment of annual reporting rules for individual income tax (self-declaration for annual income above 120,000)

未来个人所得税法实施条例的修订预测？

Revised forecast of the implementation regulations of the future personal income tax law
第二部分：大数据监管措施与个人所得税风险
Part Two: Big Data regulatory measures and individual income tax risk
税务机关大数据监管情况接受
Big data regulation of tax authorities
最新个人所得税明细申报系统的更新与大数据管理趋势分析
Updates of the latest individual income tax detail reporting system and analysis of big data management trends
个人如何关注自己金融账户的税收风险
How individual concern the tax risk of his financial accounts
新个税法修订后个人哪些信息容易引起税务机关风险监控
What individual information can be easily monitored by tax authorities after the new individual tax law revision
CRS与税务机关大数据监控的关系
The relationship between CRS and big data monitoring of tax authorities
第三部分：新个税法、社保征缴与个人所得税筹划风险与安排
Part Three: Risks and arrangements of new individual tax law, social security levy and individual income tax planning
穿透个人所得税筹划方法哪些失效了
Which failed in methods that penetrate the personal income tax planning
哪些个人所得税筹划方法风险增大了
Which individual income tax planning methods risk increased
个人所得税筹划的思路安排
Idea Arrangement of individual income tax planning
云账户、避税地与最新个人所得税筹划方法介绍与风险分析
The introduction and risk analysis of cloud account, tax avoidance land and latest individual income tax planning methods
社保强制征缴下分拆收入个人所得税筹划方法的风险与应对
The risk and response of individual income tax planning methods of split income under social Security compulsory levy
如何把个税筹划与社保征缴风险结合应对——思路与方案
How to combined response to IIT planning and Risk of Social security levy and payment---ideas and solutions
第四部分：新个税法下外籍个人所得税政策介绍与趋势分析
Part Four: Introduction and trends analysis of foreign individual income tax policy under new individual income tax law
居民、非居民认定规则
Rules for the determination of residents and non-residents
境内居住天数的计算含义和未来调整预测（90天、183天、1年、5年的计算方法）
Meaning of the calculation of the number of days in residence and future Adjustment forecasts(the calculation methods of 90 days, 183 days, 1 year, 5 years)
境内外所得的个人所得税计算方法
Individual income tax calculation methods for domestic and foreign income
境外收入的申报问题
Declaration issues of overseas income
外籍个人是否使用综合征收方法
Whether foreign individuals use comprehensive collection method
离境清算是否适用外籍个人
Whether the departure clearance is applicable to foreign individuals
183天规则与税收协定的协调问题
183 days rule and coordination issues of tax treaties
如何计算境内居住天数、境内工作天数
How to calculate days of residence in China and working days in China
外籍个人境内多处取得收入如何缴纳个人所得税
How to pay individual income tax in case that foreign individuals get income from multiple places in the Territory
外籍董事、高管个人所得税计算差异分析
Variance analysis on Individual Income Tax calculation of foreign directors and high executives
外籍个人股息所得的税收优惠是否取消
Whether the tax benefits of foreign personal dividends are cancelled
八项免税补贴的改革趋势和应对
The reform trends and countermeasures of the eight tax exemption subsidies
外籍个人派遣劳务与常设机构认定问题
Foreign individual dispatch services and the identification of permanent organizations
独立个人劳务和非独立个人劳务认定规则与调整
Rules and adjustment of labor service cognizance of independent individuals and dependentindividuals
外籍个人如何提前做好新个税法修订后的境内税收事务安排
How could foreign individuals make domestic taxation issues arrangement in advance after new revision of tax laws

讲师介绍 Speaker Introduction
赵老师 Mr. Zhao
国家税务总局税务学院资深讲师，培训各地税务局长、税务稽查科员。拥有近20年税务机关征收、管理、税政、稽查、涉外税收工作经验。国际特许注册会计师（ACCA)，中国注册会计师（CICPA），中国注册税务师（CTA），南京大学会计学博士，上海国家会计学院、江苏省注册税务师管理中心后续教育师资，《中国税务报》、《中国税务》特约撰稿人。在《财务与会计》（综合版、理财版）、《中国税务》、《涉外税务》、《中国税务报》等报刊杂志发表上百篇文章。研究领域包括资本市场税收问题、重组并购税制、反避税、税收协定及其他涉外税收问题、中外税制差异问题、税会差异问题、企业涉税风险及内部控制问题、金融税制问题等。曾经为欧盟商会、税收机关、世界500强企业开展税务培训，授课内容理论和实务并重，实用性强，信息量大，具有前瞻性，受到普遍欢迎。
The lecturer is a senior lecturer of National Tax Institute of SATwith nearly two decades of proven record track in the fields of tax collection, administration, taxation policy, inspection and foreign taxation, having conducted training for commissionersof taxation bureaus and taxation inspectionofficers across the country. The lecturer is an International Chartered Certified Public Accountant (ACCA), a Chinese Certified Public Accountant (CICPA), a China Certified Tax Agent (CTA), a Doctor of Accounting of Nanjing University, a teacher of continuing education in Shanghai National Accounting Institute and Management Center of Certified Tax Agent of Jiangsu Province, and a guest writer for China Taxation Newsand China Taxation. More than one hundredarticles have been published in newspapers and magazines such as Finance & Accounting(Comprehensive Edition and Financial ManagementEdition), China Taxation, International Taxation in China, and China Taxation News. Research fields includetax issues of capital market, taxation system of M&A and reorganization, anti-tax avoidance, tax treaties and other foreign taxation issues, taxation system differences between China and foreign countries, book-tax differences, tax-related risks of enterprises and internal control issues, and financial taxation system.

Tax training has been conducted for the European Chamber of Commerce, taxauthorities, firms in the Fortune 500. The practical, informative, and forward-looking tax trainingcourses that focus on both theories and practice have been well received.

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Best Wishes,
Abbie Jiang | 江小姐
China Compliance Professional

电话: 136 7192 4720/ 021-5620 3871
邮箱: jiang.abbie@wisdomrockcorp.com; 180255857@qq.com