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新关税环境下,国际税收规则变化与企业出海税务案例分享
梧桐树下V·2025-06-15 07:32

Core Viewpoint - The article discusses the challenges and opportunities for Chinese companies in the context of increasing overseas investments amid geopolitical tensions and complex tax regulations, emphasizing the need for systematic tax risk management capabilities [1]. Group 1: Event Details - The training event titled "Tax Risk Inspection and Tax Planning for Enterprises Going Abroad" is scheduled for June 21, 2025, in Shenzhen, China [1][3]. - The course will be conducted by Zhao Guoqing, a well-known tax expert with extensive experience in both practical and academic fields [2]. Group 2: Course Content - The course will cover the following key topics: 1. International tax framework basics, including principles of tax jurisdiction and mechanisms to avoid double taxation [9][10]. 2. Common tax risks for enterprises going abroad, such as investment structure design risks and transfer pricing risks [10][11]. 3. Tax optimization strategies for overseas investments, including investment structure optimization and financing structure design [11][12]. 4. Analysis of tax environments in key countries/regions, focusing on Southeast Asia, the EU, and the impact of U.S. tax reforms [13][15]. 5. Case studies on tax optimization in various sectors, including manufacturing and high-tech industries [14][15]. Group 3: Learning Outcomes - Participants will learn to identify core risks related to cross-border investments, such as double taxation and permanent establishment recognition [16]. - The course aims to equip attendees with strategies to mitigate tax avoidance risks and optimize global tax burdens [16]. - It will also enhance participants' abilities to resolve disputes and manage tax compliance effectively [16].