Objectives
- Preparing tax related documents ensuring compliance with the applicable tax regulations of PRC
- Tax policy update and tax planning
- Tax risk control and internal tax consultation
- Communication with shareholders and other intercompanies accounting and tax functions
- Communication with Tax Bureau, external Tax consultant
Task Designation
Tax filing, reporting and analysis
- Prepare tax calculation for EIT, VAT and surcharges, oversea withholding taxes and other taxes
- Declaration through online system and confirm payment
- Check tax booking to ensure all taxes are properly accounted for
- Prepare monthly tax forecast, questionarries and analysis required by tax bureau
- Prepare tax refund application (if applicable)
- Prepare EIT annual tax filing and coordinate TP documentation
- Prepare tax related report and analysis to shareholders based on their requests
Tax risk control and internal tax consultation
- Prepare or update BMBS internal tax related policies
- Tax risk assessment and consultation on case basis with BUs
- Tax risk control through contract review and other formats defined by company
Tax policy and tax planning
- Tax regulations update, analysis and follow up of application in BMBS
- Tax planning and identify opportunities for tax optimization
- Tax knowledge sharing
External Communication
- Commnicate with tax bureau for key tax issues ad-hoc tax bureau request
- Communicate with external tax consultant for annual filing or ad-hoc consultation
- Discuss and report key tax issues with tax and accounting functions of related party companies for key business and tax matters
Tax process optimization
- Improve tax function efficiency through optimization of tax process or automation