Workshop
科委意见&企业实操
本期价值要点：掌握2014年高新企业资质申请及复审新变化与趋势，了解科委对研发费、研发收入范围的界定及研发能力证明等方面的审核标准，明晰高新资质申请与维持的注意事项
对新一轮高新认定及资格复审的困惑：
—以往在复审时遇到的实际问题就是专利，不知道今年是否有新要求？
—营改增之后对高新的审查会不会更严？
—感觉高新标准越来越严格，今年有分支机构要复审，有分支机构重新认定，有分支机构首次申请，希望了解今年高新审批的趋势及重点，科委与税局对研发费归集的看法是否一致等内容。
—研发人员的福利费和差旅费可不可以计入研发费里？合同总收入与高科技收入的区别？
—高科技人才的比例要求对生产型企业来说是比较难达标的，如果使用人才外包服务是否会受到质疑？
特邀嘉宾
主管官员 北京市科委
邵女士 高新企业资深专家
天健厚德集团有限公司副总裁、北京中润明德管理顾问有限公司总经理、天津市武清总部经济运营中心主任、中国注册会计师。从事财税审计工作、税务代理、税收筹划及顾问等相关工作17年，并亲自指导参与了全国近百家大中型企业的高新技术企业认定及相关涉税风险控制指导工作，行业覆盖汽车、医药、化工、服装纺织、工业制造、工程施工等行业，具有丰富的讲解和实践操作经验。
议程安排
13:00 签到
13:30 2014年高科技企业资质审批新变化及现状
● 2014年高新企业资质申请及复审新变化（审批流程、审查重点、审批现状等）
● 2014年技术先进型服务企业审批新变化（申请范围、流程与审查重点、审批现状等）
● 科委对高新企业的具体要求
-研发费范围及界定
-研发收入范围及界定（高科技产品/服务收入，技术性收入范围）
-研发能力相关要求（技术实力或研发能力证明材料，委托研发的处理，研发服务外包等）
-中介机构鉴证要求
● 技术先进型服务企业与高新企业在科委审批环节的异同（研发能力、收入、员工学历要求等）
主管官员 科委
15:30 茶歇
15:45 高新资质申请与维持的注意事项
● 核心自主知识产权的管理与科技成果转化能力（外观设计专利，软件著作权，委托研发等）
● 研究开发费达标注意事项
● 研发人员的管理（科技人员，研究开发人员、兼职或临时聘用人员等）
● 高新资质维护注意事项
16:45 互动答疑
邵女士 高新企业资深专家
17:00 活动结束
KEY VALUE OF THE EVENT
Updating latest development and trend in applying and maintaining High and New Technology Enterprise; Realizing Science and Technology Committee’s points in R&D cost, defining revenue from R&D as well as inspecting ability of R&D; Generating a list of special notes on how to apply and review the privilege.
PROFESSIONALS’ DILEMMA
—How will the requirement for patents changed in 2014 when comparing with that occurred in past years?
—Will more attention be paid to auditing under new round of VAT Reform
—It feels like that it’s harder and harder to enjoy the privilege for High and New Technology Enterprise, while the we have three branch involving this privilege, one to be reviewed, one to apply new privilege, last needs identifying again, that’s why we care about very much if the view of tax authority and Science and Technology Committee is the same.
—Can welfare and travel cost be added to the R&D Cost? What’s the main difference between contract revenue and high-tech revenue?
—For a manufacturing company, it’s much harder to employ adequate high-tech talents, will we be audited for talents outsourcing?
EMINENT SPEAKERS
Offer, Beijing Municipal Science and Technology Committee
Ms. Shao, Senior Experts on High and New Technology Enterprise
EVENTS SCHEDULE
13:00 Sign In
13:30 Updating Current Status of Latest Change in Applying & Maintaining Privilege for High and New Technology Enterprise
—High and New Technology Enterprises’ privilege: Latest change and trend in applying and maintaining session in 2014(Process, key notes, current status)
—Advanced Technology Service Enterprises’ privilege: Latest change and trend (applying process, key notes, current status)
—Science and Technology Committee’s detailed requirements
√ How to define R&D cost
√ How to define R&D revenue, including high-tech product related revenue, technology related revenue
√ Requirements for R&D ability, including which kinds of materials needed to prove R&D ability, how to deal with entrusted R&D, service outsourcing
√ Accessing intermediary organizations’ service
Offer, Beijing Municipal Science and Technology Committee
15:30 Tea Break
15:45 Key Notes FOR Applying and Maintaining Privilege For High and New Technology Enterprise
—How to manage core independent intellectual property and ability to turn it to products, such as designing patents, software copyrights, R&D outsourcing
—Necessary notes to reach the requirements for R&D cost
—Overview R&D talents, including technology talents, researchers, part-time jobbers.
—Key notes to maintain the privilege for High and New Technology Enterprise
Ms. Shao，Senior Experts on High and New Technology Enterprise
16:45 Q&A
Ms. Shao, Senior Experts for High and New Technology Enterprise
17:00 End of the Events
关联资料-以往活动
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