Accounting

 
  • Accounting standard
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  • Accounting treatment
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  • Accounting treatment for pre-operating expenses
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    Company Law

     
  • Transfer of equity interest in WFOE
  • Director of the WFOE
  • Retail franchise shop
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    Corporate income tax

     
  • Highlights in 2008 enterprise income tax law
  • Officials of State Council, Ministry of Finance and SAT replied to news reporters on questions on Enterprises Income Tax Law (Bilingual)
  • Tax Officials Elaborate on PRC Income Tax Regulations (Bilingual)
  • Questions and Answers on 2008 PRC Enterprise Income Tax Law (Part I) --- About 'Revenue' (Bilingual)
  • Questions and Answers on 2008 PRC Enterprise Income Tax Law (PRC EIT Law) - Part II --- About 'Deduction' (Bilingual)
  • Utilization of tax losses
  • After-tax profit for Year 2007
  • Taxation of foreign companies with permanent establishment in China
  • Taxation of foreign companies without permanent establishment in China
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    Customs procedures

     
  • Legal rules on bonded goods in China
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  • Duty and VAT rules in Designated Economic Areas
  • Express Mail
  • Temporarily imported goods
  • Equipment under finance lease
  • Software products
  • Tariffs on exhibition materials being transported into China
  • Import milk powder
  • China tax on Ginseng
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    Export-processing Trade

     
  • Export-processing trade question
  • Export sales vs. Domestic sales
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    Export Tax Refund

     
  • VAT - An introduction to VAT export refund rules
  • Export rebate and drop ship goods within China
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    Imports and Exports

     
  • Import duty & VAT - Copper waste and scrap
  • Import duty & VAT - Injection tools
  • Import duty & VAT - Cambodian and Vietnam national rubber
  • Import duty & VAT - Modem
  • Import duty & VAT - Thermal overload protector switches
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    Individual income tax

     
  • Tax equalization plan
  • Total days of stay in China
  • Expenses for deduction
  • PRC IIT late reporting and compliance issues
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    Invoice

     
  • Law and practice of tax invoices
  • Invoice and tax liabilities in China
  • 識別發票真偽
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    Labour Management

     
  • Long services payment for resigned employee
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    Merger and Acquisition

     
  • Setting up or taking over a factory in China
  • PRC income tax on distribution of dividends to WFOE investor
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    Property deals and transactions

     
  • Tax on acquisition of landed property
  • Tax on disposal of landed property
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    Re-organization and Company Re-structuring

     
  • Tax Issues on Non-PRC Tax Residents (Part 1)
  • Tax Issues on Non-PRC Tax Residents (Part 2)
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    VAT

     
  • VAT rules on the transfer of goods between cities
  • Paying import VAT and getting VAT refund in China
  • VAT tips - PRC VAT rules on claiming input credits
  • VAT tips - Price discount vs. Quantity discount
  • VAT tips - Choice between VAT and business tax
  • VAT tips - Computation of VAT payable amount
  • Tax burden vs. tax rate
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    Withholding Tax

     
  • Consultancy services delivered in China
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