在目前日益复杂化的经济环境变化形势下，企业劳动用工纠纷也日趋多样化和复杂化。为帮助企业更好地了解劳动用工中法律和税务问题，直面企业用工风险，进而做到风险防范，提升经营管理水平，劭合律师事务所和太仓德国中心共同组织举办本次讲座，讲座将由劭合律师事务所的劳动法和税法律师分享企业用工中常见的法律和税务问题，帮助企业更全面地了解用工中的法律和税务风险。

In the increasingly complex economic environment, corporate employment disputes are also becoming more diverse and complicated. To assist companies in better understanding legal and tax issues related to employment, directly addressing labor-related risks, and implementing effective risk prevention strategies, Shaohe Law Firm and German Centre Taicang co-organize together this seminar, which will be conducted by labor law and tax lawyers from Shaohe Law Firm. The seminar aims to help companies gain a comprehensive understanding of common legal and tax risks associated with employment, thereby improving business management practices.

如果您对本次讲座感兴趣，请在 2024 年 11月 21日星期四加入我们。

If you are interested in this event, please join us on Thursday, November 21^st, 2024.

活动安排/ Agenda

2:00-2:20 签到 | Registration

2:20-3:40

第一部分：公司报销制度中潜在的劳动和税务风险（案例分析）

Part 1: Potential Labor and Tax Risks in Corporate Reimbursement Policies (Case Study)

• 员工费用报销涉及的劳动问题
• Labor issues related to employee expense reimbursements
• 员工费用报销的税务处理
• Tax treatment of employee expense reimbursements

• 真实报销
• Actual reimbursement
• 虚假报销
  Fake reimbursement

3:40-4:00 茶歇| Tea Break

4:00-4:50

第二部分：员工劳动报酬规划及税务处理

Part 2: Employees’ Remuneration and Tax Treatment

• 中国员工/Chinese employee

• 奖金/Bonus
• 工资/Salary
• 津贴补助/Subsidies

• 外籍员工/Foreign employee

• 外籍员工免税补贴详述
  Detailed explanation of tax-exempt allowances for foreign employees
• 外派 vs 本地雇佣的个税差别
  Differences in individual income tax treatment: Secondment vs. Local Employment

4:50-5:10

第三部分：劳动合同解除/终止及补偿的税务安排
Part 3: Expiration or Termination of Labor Contract and Tax Arrangements for Compensation

• 劳动关系的解除以及终止

Employment termination and expiration

• 次性补偿金的税务计算要点
  Key points in the tax calculation of lump-sum compensation
• 离职奖金的税务规划
  Tax planning for bonuses upon end of employment

5:10-5:30 问答| Q&A

分享嘉宾/Speaker:

秦安琪 女士，朱琴拥女士

Ms. QIN Anqi, Ms. ZHU Qin