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Annual corporate income tax filing

All PRC enterprises, shall submit the whole set of Annual Corporate Income Tax(CIT) filing returns which contains about 30 reports for the last year before the end of May of next year. With the consideration of a number of discrepancies between PRC accounting system and its CIT scheme, CIT annual filing always requires more knowledge and experiences and the filing requirements are generally very complicated. We will assist our clients through the following procedures:

1. Collect all original accounting and tax documents from your management or accounting department, including trial balance, balance sheet, profit and loss, tax payment notice, detailed expense reports and other required information;

2. Based on the above information collected, we will prepare the list of tax adjustments, explanation report and the annual filing returns, and will send them to your management for their review and approval;

3. We could also arrange a meeting to elaborate the reason for all adjustments, if so required;

4. With your approval, we will print out all annual filing documents and send them to you for your signature and stamp; and

5. We will then submit these annual filing returns to your responsible tax authorities, and will deliver the tax payment notice to you, if applicable.

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