Tax compliance and Advisory

At WSP, we use our in-depth China tax, as well as cross border taxes technical knowledge, and our broader understanding of how China tax fits into the wider business picture in the Mainland China, to help clients meeting their China tax compliances and act on tax planning opportunities.We provide pragmatic tax solutions tailored to the business need of our clients, whatever their size and industry.

Our tax services include:

1) China corporate income tax (enterprise income tax - CIT)
2) Value added tax (VAT)
3) Individual income tax (personal income tax - IIT)
4) Stamp duty
Transactional filings for:
1) Dividend remittance (profit repatriation)
2) Fund remittance to overseas together with handling withholding tax
3) Deregistration final tax clearance
Tax applications for:
1) Tax exemption
2) Tax incentives
Tax planning for:
1) Corporate income tax (CIT)
2) Value added tax (VAT)
3) Individual income tax (IIT)
Tax advisory on
1) Transfer pricingissue
2) Permanent establishment issue
Tax health check and providing assistance in tax field audit