亲爱的美商会会员和朋友们：
我们诚邀您参加于2018年10月10日14:30星期三举行的最新个税修正案讲座，毕马威特邀专家将解读其要点，分析其对工薪阶层纳税人、外籍个人纳税人、高净值人士纳税人以及境内外雇主的潜在影响，探讨修正案草案对企业及个人带来的挑战和相关的准备工作，还将现场演示“毕马威税务解决方案（“税服宝”）——中国个税模块”。
《全国人民代表大会常务委员会关于修改〈中华人民共和国个人所得税法〉的决定》于2018年8月31日通过，自2019年1月1日起施行。此次税改是自我国个税法于1980年颁布后的第七次修改，也是目前改革内容最多、力度最大的一次改革。目前我们可以看出以下方面给纳税人和企业带来较大的影响：
• 工薪阶层纳税人的减负力度及合规性要求
• 雇主单位履行代扣代缴义务的信息收集和合规性要求
• 外籍个人纳税人的纳税范畴及其境内外雇主的成本，以及高净值人士纳税人的境内、外资产安排及税务合规成本
为确保纳税人充分享受改革红利，减轻员工和企业的工作负担，特别是员工专项扣除的信息收集和申报，毕马威推出了“毕马威税务解决方案（“税服宝”）——中国个税模块”。员工手机端与企业系统连接，个人提交信息和企业申报信息结合，同步验证并导出申报资料使用并保存，及时、简便、准确，大大解放企业财务和人事部门员工！
Dear AmCham Members and Friends:
We are sincerely inviting you to attend a seminar at 14:30 on Wednesday, October 10, 2018. KPMG experts will share key points of the amendments of PRC IIT Law (“the Amendment”), including analysis of the potential impact on employee taxpayers, expatriate taxpayers and domestic and foreign employers. KPMG will also demonstrate "KPMG tax solution – China individual income tax module”.
On 31 August 2018, the Standing Committee of the National People’s Congress passed the amendment to reform PRC IIT Law (“the Amendment”). The Amendment was promulgated through the Presidential Decree No. 9, and will take full effect from 1 January 2019. The revised standard personal deduction and tax rates table will apply from 1 October 2018. The tax reform is the 7th amendment since the promulgation of the individual tax law in 1980, and it is also the most complicated one. Implementation of the amended PRC IIT Law and roll out of the implementation rules will likely to impact:
•The extent of reduction in tax burden for the working class and the relevant compliance liability;
•Information collection and compliance requirements for employer to perform withholding IIT obligations;
•Expansion of the taxation scope of foreign individuals in China, and the associated costs to their onshore and offshore employers; High Net Worth Individuals’ global investment strategy and the relevant tax compliance costs.
KPMG China has launched an online tax simulator, "KPMG tax solution – China individual income tax module”, which enables individual taxpayers to simply compare their IIT liabilities before and after the reform based on the proposed amendments. Particularly to help the itemized deduction for employees by employers, the tax module builds connection between employee mobile phone and enterprise system to implement the combination of personal information submission and enterprise information synchronous verification, exportation and storage of related data. This tool could provide timely, simplified and accurate assistance to finance and HR team to significantly reduce their workload for IIT withholding matters.
主讲嘉宾
Keynote Speakers
谭伟 毕马威中国税务合伙人
成都市国际税收研究会常务理事，自2004年开始谭伟先生从事专业税务咨询工作。谭伟先生为诸多跨国公司的并购交易及其在中国的业务发展，企业重组、对外付汇、并购交易等提供税务、商务、外汇等咨询服务。同时，他也对中国国有企业、民营企业的日常经营、对外投资、企业重组、股权架构等提供税务筹划和咨询服务。
2013年3月至2015年1月，谭伟先生被委派至KPMG美国担任中国业务部负责人，常驻加州，负责协调对美国客户的中国税务服务和中国“走出去”企业赴美投资的落地服务的协调。
Standing Committee Member of Chengdu International Tax Association. He began his tax professional career from 2004. Wayne has been providing tax, business regulatory and foreign exchange advisory services to multinational and Chinese domestic companies on market entry, investment structure, cross-border transactions and business development, foreign exchange remittance, intergroup restructuring and planning, outbound investment as well as M&A deals.
From March 2013 to Jan 2015 Wayne was assigned to work in KPMG U.S. firm as Head of China Desk to liaise China tax assistance to USA companies and local services to Chinese companies with investment in the USA.
肖鑫 毕马威中国税务总监
自2006年起肖鑫先生为涵盖各个行业的跨国公司提供中国税务咨询及纳税合规服务 ，曾被派驻毕马威新加坡分所从事国际企业税务咨询服务，曾在一家英资背景的大型连锁集团担任中国区税务战略规划经理。
肖鑫先生积极参与客户在中国的一系列业务操作, 为优化课税情况及降低税收风险给客户提供税务咨询服务以及提供中国大陆税务尽职性调查和税务健康检查，以及个人所得税筹划和合规服务，服务过的行业主要包含汽车行业、零售行业、数字新媒体行业、电子产品、医药行业、化工行业等。
Robin Xiao has been providing tax advisory and compliance services to multinational companies from 2006. He has been sent to work in KPMG Singapore to provide international tax services, and he used to work for a UK based Retail Group as China Tax Strategy and Planning Manager.
Robin has provides on-going tax advisory and compliance assistance to companies, aiming to optimize their tax position while minimize their PRC tax exposure. Robin has also been providing tax due diligence, tax health check and individual income tax advisory and compliance services in China. His portfolio industries includes Automotive, Retails/Wholesales, TMT, Life Service and Pharmaceutical, etc.
日期：2018年10月10日星期三，下午14:30-17:00
(签到时间：14：00-14：30)
预订：免费讲座，每家公司仅限2人，有意者请扫描下侧二维码或点击文末“阅读原文”注册报名
着装：请着商务休闲装参加
授课语言：中文
地点：成都市锦江区东御街19号，茂业JW万豪酒店，9楼 会议室3
Date: 2:30pm-5:00pm, Wednesday, October 10, 2018
(Check-in Time: 2:00pm-2:30pm)
Book: Free Admittance with two limited seats for each company. Please scan the below QR code or click "Read More" to register for the event
Teaching language: Chinese
Dress code: Casual business
Location：Meeting room3, 9F, JW Marriott Chengdu, No.19 Dongyu street, Jinjiang District, Chengdu
讲座流程·Agenda
14：00 – 14：30 签到
14：30 – 15：20 讲座
15：20 – 15：40 茶歇
15：40 – 16：30 个人所得税工具模块演示
16：30 – 17：00 自由交流
2:00pm – 2:30pm Check-in
2:30pm – 3:20pm Seminar
3:20pm – 3:40pm Tea Break
3:40pm – 4:30pm Module Demo
4:30pm – 5:00pm Q & A
美商会合作会员单位介绍
毕马威企业咨询（中国）有限公司
毕马威在中国十六个城市设有办事机构，合伙人及员工约10,000名，提供审计、税务和咨询等专业服务。1992年，毕马威在中国内地成为首家获准合资开业的国际会计师事务所。率先打入中国市场的先机以及对质量的不懈追求，使我们积累了丰富的行业经验，中国多家知名企业长期聘请毕马威提供专业服务，也反映了毕马威的领导地位。
