天津地区2013年度企业所得税汇算清缴实务指南
Final Settlement and Payment of Corporate Income Taxes in 2013(Tianjin)
活动简介
新旧政策的融合：汇算清缴是需要参考以往及不断更新的政策与管理要求的年度常规工作！
风险与机会并存：汇算清缴是上年度企业所得税进行合理调整与修正的最后期限及机会！
天津2013度企业所得税汇算清缴工作的序幕已经拉开，您是否已经作好准备？
一年一度的企业所得税汇算清缴又一次提上日程，相信各位企业同行都已经开始着手核实与调整上年度应纳税所得额和应纳所得税额，确定补税或退税金额，一定要赶在截止日之前办理好企业所得税年度纳税申报并结清全年企业所得税税款。
本次电话会议，F-Council诚邀资深税务专家，为各位企业同行解读2013年度汇算清缴具体操作要求，总结收入类、扣除类、资产类等汇算清缴涉及的税务处理常见难题，为各位同行分享多年的操作心得！
Event Background
The Final Settlement is a routine work refers to the old and new policies!
The Final Settlement is the last chance to adjust and fix the corporation income tax in 2013!
When the Final Settlement of 2013 is coming soon, are you ready for that?
Are you busy with the final settlement and payment of the yearly corporate income tax which is complicated and inevitable? Are you beginning to adjust and check the tax base and taxable income, measure the refund amount or additional tax payment in order to finish the tax declaration and payable before deadline?
F-Council will invite expert to summarize the common problem on the tax treatment of income, tax deduction as well as assets, and share the experience combined with policies!
本次活动主要探讨话题
—天津税局2013年度企业所得税汇算清缴工作管理要求
—天津汇算清缴实操难点问题汇总
—滨海新区特殊处理要求
Main Topic of the event:
—The Administration of Tianjin Final Settlement of 2013
—Collection of Tianjin Final Settlement practical problems
分享嘉宾
李迎，普华永道（天津），高级经理
李迎是普华永道会计师事务所天津税务部的高级经理。她从2002年起于普华永道会计师事务所从事中国税务和商务咨询的业务，先后在普华永道北京办公室和天津办公室任职。
李女士在中国税务和商务咨询领域拥有广泛的经验，所服务的客户涉及制造业、房地产业、高新技术业、金融保险业、贸易、服务业、石油开发业等。于日常工作中，她与中国的税务、商务部门等机关及各区政府招商引资部门保持良好的合作关系。
Speaker
Sophia Li, PwC Tianjin, Senior Tax Manager
Sophia Li is the Senior Tax Manager of Tianjin office of PricewaterhouseCoopers. She started her China tax and business consulting career with PricewaterhouseCoopers in 2002. Before moving to Tianjin, she has served in Beijing office of PricewaterhouseCoopers.
Sophia has broad experience in China tax and business advisory. Her service clients cover wide variety of industries, including manufacturing, real estate, high-tech industries, finance and insurance, trading, service industries, oil exploration industries, etc. During her daily work, she keeps a good relationship with Chinese authorities in tax, MOFCOM and investment promotion departments of local government.
流程安排
14:00 天津地区2013年度企业所得税汇算清缴实务指南
—天津税局2013年度企业所得税汇算清缴工作管理要求
—天津汇算清缴实操问答汇总
-收入与税收优惠的税务管理
-税前扣除的税务管理
-固定资产折旧
—滨海新区特殊处理要求
16:00 活动结束
Agenda
14:00 Tianjin Final Settlement and Payment of Corporate Income Taxes in 2013
—The Administration of Tianjin Final Settlement of 2013
—Collection of Tianjin Final Settlement practical problems
- Tax Administration of Income and Preferential Tax Policies
- Tax Administration of Tax Deduction
- Depreciation of Fixed Assets
—Special requirement of Tianjin Binhai New Area
15:30 Q&A
16:00 End