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高管与外籍员工个人所得税策划及实务
培训对象:
课程目标: 1、专家将根据最新的税收征管动向以及个人所得税热点问题进行讨论,帮您建立合法且长期有效的个税避税思路及方案! 2、通过30多种实用避税方法,大大减轻贵公司管理、营销和技术骨干及外籍人士等中高收入者的税负! 3、专家还将为您提供一系列降低工资费用相关的企业所得税的避税方案,以增加企业的经济效益! 4、专家将结合精选案例进行授课,并且现场答疑解惑,解决您工作中的棘手问题!您还有机会与同行就共同的问题进行交流并从中受益!
费用说明:
咨 / 询 / 热 / 线 18898361497
在线咨询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、** 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** 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** 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