Asia Briefing Publish 5th Ed Of China Tax Guide

The press release tells us that this guide book, updated for 2011, is a “comprehensive overview of all the taxes foreign investors are likely to encounter when establishing or operating a business in China”.


Here’s what they say

We provide an overview and analysis of all corporate taxes, withholding taxes affecting services to China from overseas, and individual income taxes, in addition to a discussion of other required permits, China?s investment incentives, VAT reclamation, transfer pricing, and annual obligations. This guide provides a detailed, pragmatic illustration of an international investor’s tax obligations in China and how to manage and strategically plan for them.

This guide covers the following topics:

Tax Planning
China’s Tax Law and Administration
Corporate Income Tax, Value-added Tax, Withholding Tax and Business Tax
Representative Office Tax Treatments
Export Tax Rebates
Consumption Tax Rates
Individual Income Tax and Permitted Benefit Allowances
Statutory Audit Obligations for Foreign Enterprises
General Accounting Treatments on Significant Audit Areas
Annual Audit Issues Commonly Queried Upon Inspection
Related Party Transaction Documentation Requirements
China?s Double Tax Treaties
Regulations Concerning China-Hong Kong Cross Border Treatments