高科技企业系列活动-高科技企业税收优惠管理
本期价值要点： 跟进高新企业资质申请与维持热点；横向评估比较各类高科技企业税收优惠；因企制宜，了解如何选择最适合企业的税收优惠途径
同行问题：
--为了申请高新企业优惠，依据北京税局要求需要设立辅助账，企业因该如何应对？
--企业进行研发费用核算时，应不应该从总费用中扣除报废产品的剩余价值，如果不扣除，在高新复审或资质维持上会不会存在较大的风险？
--企业既是高新企业也是双软企业，在研发费用加计扣除方面，高新企业，双软企业之间是否有一个统一的口径？
活动分享嘉宾
施先生 北京明税律师事务所高级合伙人，资深税务律师，注册企业法律顾问
施先生多年来专注于中国税法服务，具有丰富的涉税法律专业知识与实务经验。服务过的客户涉及高新科技、金融、房地产、医药、新能源、文化创意、教育等诸多行业和领域。施先生经常就中国税制改革和涉税热点问题接受《华夏时报》、《财会信报》、《中国会计报》等专业媒体的采访。目前的执业方向包括：企业税务规划与税收优惠管理、转让定价与反避税、税务争议解决、并购重组税务、跨境投资、个人税务等。
议程安排
—与时俱进：2014年高新企业资质申请与维持（材料准备变化，科委2014审批重点与尺度，税局态度）
—跟进热点：高新企业税收优惠管理与适用（研发费的归集与核算，知识产权的管理等）
—综合评估：其他高科技企业常见税收优惠种类（技术先进型服务企业、双软及其他税收优惠等）
14:30 案例分享：高科技企业在适用税收优惠时的注意事项与应对（汽配行业、涉及信息技术的行业，医药行业）
—资格申请及资质维持中的注意事项
—与税局的衔接及后续税务风险的规避
15:15 Q&A
15:30 活动结束
KEY VALUE OF THE EVENT
Updating latest development in applying and remaining the privilege for High and New Tech Enterprise; Accessing privileges for Advanced Technology Service Enterprise, High and New Tech Enterprise and Software Enterprise; Selecting the best privilege for company.
PROFESSIONALS’ DILEMMA
—How should the enterprise react with the regulation in which the authorities ask the High and New Technology enterprises to set up subsidiary ledger for R&D cost?
—Should the surplus value of rejected product be deducted from the whole R&D cost? What’s the related risk in applying and maintaining the privilege?
—Is there any unified criterion on privileges for High-tech Enterprise and software enterprise when conducting R&D cost?
SPEAKER
Mr. Shi, Senior Partner of M & T Lawyers in Beijing, Certificated Enterprise Legal Advisor.
Mr. Shi is an experienced Chinese lawyer specialized in PRC tax services. The clients involve the industries of hi-tech, finance, real estate, pharmaceutical, new energy, creative culture, education and many other fields. Mr. Shi is often interviewed by China Times, Accounting Daily, China Accounting and other professional media concerning the China tax reform and hot tax topics. Specifically, Mr. Shi assists clients to cope with tax planning and tax incentive application in China, transfer pricing, anti-tax avoidance investigation, tax dispute solution, M&A tax, tax structure related to outbound and inbound China investment, etc. Mr. Shi also has rich experience in PRC Corporate Law practice.
EVENT SCHEDULE
14:00 How to Manage All Kinds of Privileges for High-Tech Enterprise
—Keeping Updating: Key points for applying and maintaining privilege for High-Tech Enterprise (Materials, Agent’s View)
—Focusing on hot points: How will tax authority manage the privilege for High-Tech Enterprise (R&D cost, management and practical issues)
—Overall Assessment: Evaluating popular privilege for enterprise(Advanced Technology Service Enterprise，Software Enterprise )
14:30 Case Study: Key Notes to Select the Suitable Privilege for Company E.G. Automobile Companies, Pharm Companies, High-Tech Companies Etc.
—Keynotes for applying and maintaining the privilege
—How to work with tax authorities and to avoid the risks
15:15 Q&A
15:30 End of the Event
相关法规文件
F-Council近期举办过的“高新技术企业”相关活动回顾
即将举办的活动
6月26日 北京研讨会 高科技企业系列活动-2014年高新新变化之科委意见&企业实操
