Overseas Tax Compliance & Planning Services (Based on Chinese Law)

This service assists Chinese enterprises with overseas operations in managing tax compliance, with all advice grounded in China’s tax laws (including the Enterprise Income Tax Law of the People’s Republic of China, the Individual Income Tax Law, and China’s tax treaty network) and aligned with China’s cross-border tax regulations. Our team first advises Chinese companies on complying with China’s overseas tax reporting obligations, such as filing annual overseas income declarations under China’s Tax Law and claiming foreign tax credits in accordance with China’s regulations on avoiding double taxation. We assist in preparing tax documents for China’s State Taxation Administration, including overseas tax payment certificates and transfer pricing documentation that meets China’s transfer pricing rules (consistent with the Measures for the Administration of Enterprise Related-Party Transactions Tax Matters). For cross-border transactions between Chinese parent companies and overseas subsi…