高管与外籍员工个人所得税策划及实务

Outline / 活 动 流 程 及 纲 要
1.
个人所得税法对中高收入者的影响分析 /Analysis on the effect of 1/0 on individual income tax on high earners
1、新法法规透析 /New regulations dialysis
2、税收监管动态透析 /tax regulation dynamic dialysis
3、新法对工资奖金税收影响分析 /Analysis of the impact of the new law on wage bonus tax ?
2. 中高收入者的避税筹划思路 /In the high income tax planning
1、纳税人筹划及案例分析 /taxpayer planning and case analysis
2、税种筹划及案例分析 /taxes and case analysis
3、征税项目的筹划及案例分析 /Planning and case analysis of ? of taxable items
4、减少计税依据的筹划及案例分析 /Planning and case analysis of tax based on reducing
5、降低适用税率的筹划及案例分析 /Planning and case analysis of the applicable tax rate reduced
6、选择计税方法的筹划及案例分析 /selection planning and case analysis methods
3. 中高收入者工资薪金的个税避税筹划及案例分析 /Analysis of wages and salaries tax avoidance planning and case of 3/0 in the high income
1、企业薪资方案的设计 /Design ? salary scheme
2、工资费用化项目的选择与实施 /Selection and implementation of ? salary expense items
3、工资发放方法的筹划 /payroll for planning
4、最低工资的税负方案 /minimum wage tax scheme
5、多处取得工资的避税计划 /many get wage tax plan
6、年金的避税筹划 /annuity tax planning
7、福利费的避税筹划 /welfare tax planning
8、劳务报酬的避税筹 /The remuneration of labor tax planning
9、工资项目转化，等等 /Wage project transformation, etc.
4. 中高收入者的奖金避税筹划及案例 /In the high income bonus tax planning and case
1、奖金发放形式的避税筹划 /Planning ? bonus forms of tax avoidance
2、奖金最低税负方案的设计 /Design ? bonus minimum tax scheme
3、年终一次性奖金的避税筹划 /Planning the yearly lump sum bonus tax
4、包干奖金的避税筹划 /lump sum bonus tax planning
5、奖金发放时间的避税筹划，等等 /Planning the bonus tax, etc.
5. 工资费用的企业所得税筹划 /Wage costs of the enterprise income tax planning
1、为职工支付其他费用的所得税扣除 /Income tax ? pay for other expenses for employees deduction
2、工资税前列支方式的所得税筹划 /Income tax planning ? payroll tax expenses method
3、利用工资附加费的企业所得税筹划 /use wage surcharge of enterprise income tax planning
4、基于降低税负的企业年金方案设计 /designed to reduce the tax burden on enterprise annuity plan
5、基于降低税负的工薪方案设计等 /reduce the tax burden of working scheme design based on
6. 外籍个人工资奖金所得税避税筹划/Foreign individuals pay bonuses income tax tax planning
1、销售和市场业务管理制度 /sales and marketing business management system
2、外籍个人纳税义务的认定 /foreign individuals that the obligation of tax payment
3、外籍个人工资最低税负方案的筹划 /foreign individuals pay minimum tax scheme planning
4、改变住所的税收筹划 /change residence tax planning
5、出境时间的税收筹划 /Tax planning ? exit time
6、外籍个人工资支付地的税收筹划 /foreign individuals pay more tax planning
7、外籍个人工资来源地的税收筹划 /foreign individuals pay tax planning of the sources
8、外籍个人收入项目转变的税收筹划 /Transformation of foreign personal income tax planning throughout the project
9、 外籍个人先分配后转让的税收筹划 /Tax planning ? foreign individuals assign transfer
10 、外籍个人工资福利化的税收筹划 /Tax planning ? foreign individuals wages and welfare
11、利用税收优惠政策的税收筹划 /the use of tax preferential policies in tax planning

朱老师

曾就学于浙江大学法律专业。从事律师职业以来，先后在浙江，上海执业.有执业期间参与过多次重大项目的法律论证、合同管理、劳资关系处理、债权债务清偿、企业破产等法律事务，代理过千余起企业法律纠纷案件。较多公司治理的经验案例.致力于公司治理与家族传承业务，在公司金融领域素有研究。朱律师经常就法律问题接受China Law and Practice， Financial Times 等业内著名媒体的采访与为他们撰稿，或受邀发表专题演讲。.现为多家上市公司法律顾问。曾为世界五百强的跨国公司就他们在中国的投资、重组等宏观层面，业务运营、人事安排等微观层面提供与法律相结合而更加全面、更加实务的专业意见。