培訓安排：
2018年06月20日北京 2018年07月20日上海
2018年07月17日北京 2018年07月27日深圳
2018年08月21日北京 2018年08月24日上海
2018年09月30日深圳
培訓費用：3500元/位；團體價格3150元/人（三人及以上） (包括培訓、教材、午餐以及上下午茶點等)
課程背景：
作為納稅人，您每年都要因為支付工資獎金而交納很大數額的個人所得稅和企業所得稅。但是，您是否計算過，在您交納的稅額中，有相當大的部分是可以通過有效地避稅籌劃方法而合法、合理地免除的？
As taxpayers, you need to pay large amount of personal income tax and corporate income tax wages because of salaries and bonuses. But, have you ever thought about that a considerable part of your tax paid can be legally and reasonably avoided through effective tax planning methods.
自新《個人所得稅法實施條例》執行以來，大大增加了企業管理、營銷和技術骨干及外籍人士等中高收入者的稅負！而且，國稅總局正在采取更為嚴厲的政策和措施，以加強對中高收入者的稅收征管，并由此直接影響到今年的企業所得稅！因此，掌握合理、合法的避稅方法及技巧是十分必要的，因為這將大大減輕您的稅負，從而有效地避免您個人的經濟損失并增加企業的效益！
Since the "law on personal income tax regulations" implementation, greatly increased the high income ofenterprise management, marketing and technical backboneand foreign nationals in the tax burden! Moreover, the national tax administration is taking more policies and strict measures, to strengthen tax collection and management ofhigh earners, and thus directly affect the enterprise income tax! Therefore, it is necessary to master skills and avoidance method is reasonable and legitimate, because it will reduceyour tax burden, thus effectively avoiding your personaleconomic loss and increase the efficiency of enterprises!
課程收益：
專家將根據最新的稅收征管動向以及個人所得稅熱點問題進行討論，幫您建立合法且長期有效的個稅避稅思路及方案！
Experts will be based on the tax issue the new tax collection and administration of individual income trends and discussions, help you establish legitimate and effective long-term tax avoidance ideas and solutions.
通過30多種實用避稅方法，大大減輕貴公司管理、營銷和技術骨干及外籍人士等中高收入者的稅負！
By the 30 kinds of practical method of tax evasion, high income greatly reduce your company management, marketing and technical backbone and foreign nationals in the tax burden.
專家還將為您提供一系列降低工資費用相關的企業所得稅的避稅方案，以增加企業的經濟效益！
Experts will also provide a series of tax avoidance schemes reduce wage costs related to the enterprise income tax for you, in order to increase the economic efficiency of enterprises.
專家將結合精選案例進行授課，并且現場答疑解惑，解決您工作中的棘手問題！您還有機會與同行就共同的問題進行交流并從中受益！
Experts will teach in combination with case selection, and on-site FAQ, to solve difficult problems in your work! You still have a chance with peers on the common problems in communication and benefit from.
課程內容：
1. 個人所得稅法對中高收入者的影響分析 Analysis on theeffect of 1/0 on individual income tax on high earners
1.1 新法法規透析 New regulations dialysis
1.2 稅收監管動態透析 tax regulation dynamic dialysis
1.3 新法對工資獎金稅收影響分析 Analysis of the impact of the new law on wage bonus tax
2. 中高收入者的避稅籌劃思路 In the high income tax planning
2.1 納稅人籌劃及案例分析 taxpayer planning and caseanalysis
2.2 稅種籌劃及案例分析 taxes and case analysis
2.3 征稅項目的籌劃及案例分析 Planning and case analysis of • of taxable items
2.4 減少計稅依據的籌劃及案例分析 Planning and case analysis of tax based on reducing
2.5 降低適用稅率的籌劃及案例分析 Planning and case analysis of the applicable tax rate reduced
2.6 選擇計稅方法的籌劃及案例分析 selection planning and case analysis methods
3. 中高收入者工資薪金的個稅避稅籌劃及案例分析 Analysis of wages and salaries tax avoidance planning and case of 3/0 in the high income
3.1 企業薪資方案的設計 Design • salary scheme
3.2 工資費用化項目的選擇與實施 Selection andimplementation of • salary expense items
3.3 工資發放方法的籌劃 payroll for planning
3.4 最低工資的稅負方案 minimum wage tax scheme
3.5 多處取得工資的避稅計劃 many get wage tax plan
3.6 年金的避稅籌劃 annuity tax planning
3.7 福利費的避稅籌劃 welfare tax planning
3.8 勞務報酬的避稅籌 The remuneration of labor tax planning
3.9 工資項目轉化等 Wage project transformation, etc
4. 中高收入者的獎金避稅籌劃及案例 In the high incomebonus tax planning and case
4.1 獎金發放形式的避稅籌劃 Planning • bonus forms of tax avoidance
4.2 獎金最低稅負方案的設計 Design • bonus minimum tax scheme
4.3 年終一次性獎金的避稅籌劃 Planning the yearly lump sum bonus tax
4.4 包干獎金的避稅籌劃 lump sum bonus tax planning
4.5 獎金發放時間的避稅籌劃等 Planning the bonus tax, etc.
5. 工資費用的企業所得稅籌劃 Wage costs of the enterprise income tax planning
5.1 為職工支付其他費用的所得稅扣除 Income tax • pay for other expenses for employees deduction
5.2 工資稅前列支方式的所得稅籌劃 Income tax planning • payroll tax expenses method
5.3 利用工資附加費的企業所得稅籌劃 use wage surcharge of enterprise income tax planning
5.4 基于降低稅負的企業年金方案設計 designed to reducethe tax burden on enterprise annuity plan
5.5 基于降低稅負的工薪方案設計等 reduce the tax burden of working scheme design based on
6. 外籍個人工資獎金所得稅避稅籌劃 Foreign individuals pay bonuses income tax tax planning
6.1 銷售和市場業務管理制度 sales and marketing business management system
6.2 外籍個人納稅義務的認定 foreign individuals that the obligation of tax payment
6.3 外籍個人工資最低稅負方案的籌劃 foreign individuals pay minimum tax scheme planning
6.4 改變住所的稅收籌劃 change residence tax planning
6.5 出境時間的稅收籌劃 Tax planning exit time
6.6 外籍個人工資支付地的稅收籌劃 foreign individuals pay more tax planning
6.7 外籍個人工資來源地的稅收籌劃 foreign individuals pay tax planning of the sources
6.8 外籍個人收入項目轉變的稅收籌劃 Transformation of foreign personal income tax planning throughout the project
6.9 外籍個人先分配后轉讓的稅收籌劃 Tax planning • foreign individuals assign transfer
6.10 外籍個人工資福利化的稅收籌劃 Tax planning • foreignindividuals wages and welfare
培訓講師：陳老師
著名稅務籌劃實戰運作專家、現任職某市稅務稽查局副局長職務，擁有25年稅務機關一線從事征收、管理、稽查工作。
江蘇省國稅稽查局選案專家組成員，江蘇省國稅局特聘兼職培訓講師，曾受多家咨詢公司和律師事務所委托成功實施多個稅務籌劃、稅務行政復議及稅務行政訴訟案例，有著深厚的財稅理論功底和豐富的實踐經驗。
《中國稅務報》、《中國稅務》特約撰稿人。在《中國稅務》、《涉外稅務》、《中國稅務報》等報刊雜志發表數百篇文章。浙江大學、北京大學總裁班高級培訓師、上海國家會計學院、上海財經大學兼職客座教授，研究領域包括資本市場稅收問題、重組并購稅制、反避稅、稅收協定及其他涉外稅收問題、中外稅制差異問題、稅會差異問題、企業涉稅風險及內部控制問題、金融稅制問題等。
曾經為歐盟商會、外商協會、稅收機關、博士（中國）、萬科集團、可口可樂、西門子、華為、聯想、三星、中國電信、和記黃埔等世界500強企業開展稅務培訓，授課內容理論和實務并重，實用性強，信息量大，具有前瞻性，受到普遍歡迎。
【報名咨詢】
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聯 系 人：李先生 陳小姐
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