Closely follow tax regulations. Establish and monitor internal controls related to tax. Offer trainings to finance team.
Calculate turnover tax and income tax including but not limited to VAT, CIT, property tax, withholding tax, etc. Review tax returns and monthly filings of China branches to ensure declaration timeliness and accuracy.
Apply and renew tax exemption/incentives filings as well as non-trade overseas remittance filings in tax authority after withholding taxes if any
Working with tax consultants to prepare documents and reports to meet TP compliance requirements. Make sure APA is well followed and handle the agreement renew.
Summarize tax payment statistics and prepare reports required by government authorities.
Review tax related terms in contracts and provide comments to mitigate potential tax risks.
Assist CFO tax to handle special projects, analyze business practice, identify tax risks and perform internal assessment and deliver investigation report to CFO and management.
Responsible for tax audit defense with data gathering and documents preparation for all China branches
Offer consulting and suggestions to internal function stakeholders on tax related issues.
Working with China reporting team to review annual budget package