Overseas Tax Assistant
Current• Prepared and reviewed tax returns for overseas entities, including: US federal and state annual return and quarterly estimation, Hong Kong CIT annual return, Hong Kong withholding return, Singapore CIT annual return and GST return, Malaysia CIT annual return and GST return;• Reviewed business contracts and attended the business negotiation, gave suggestions from tax aspects to keep the company in a low taxation risk;• Designed and set up the tax structure to minimum the Group’s overall taxation burden; • Got the tax incentives in Singapore and Malaysia in comparable short period, saved millions taxation for the company.• Analysis of the value chain in view of the establishment of the most appropriate transfer pricing structure for the business