Tax Transaction Management
- Handle periodic tax filings, including VAT, Excise Tax, Foreign Contractor Withholding Tax (FCWT), Corporate Income Tax (CIT), and other relevant taxes.
- Monitor and ensure compliance with tax filing deadlines and payment obligations.
- Declare and submit the business license Tax.
- Collaborate with finance and accounting teams together necessary financial data for tax return preparation and reporting
Tax Submission and Reporting
- Stay updated on changes in tax laws and regulations and communicate the impact to the organization
- Work with Tax local government (register and inform to issue a financial invoice, solve tax issues)
- Liaise directly with local tax authorities on periodic filings, clarifications, and compliance matters.
Operation Tax Management
- Respond to tax inquiries and audits from tax authorities and assist in resolving any tax-related issues.
- Collaborate with external tax advisors and consultants as assigned and necessary.
- Assist in tax planning and provide advice on tax implications of business decisions, such as investments, acquisitions, and restructuring.
- Assist in the development and implementation of tax policies, procedures, and internal controls.
- Monitor changes in tax regulations and assess impacts on business operations.
Tax issues and opportunities
- Conduct thorough research and analysis of tax laws and regulations to ensure compliance and identify potential tax savings opportunities.
- Review financial statements and other relevant documents to identify and address potential tax issues or opportunities
Others:
- Perform and review large-volume data reconciliations
- Assist in tax audits and inspections, including data extraction, analysis, explanations, and follow-up actions.