Our collection of resources based on what we have learned on the ground
Resources
Q&A
Can companies listed on the stock exchange give their employees the right to buy...
- January 2015
- Free Access
Stock options are a type of remuneration where companies that are listed on a stock exchange give their employees the right to buy stocks in the company at a certain price. After one year, the options become exercisable and the employe...
Q&A
Welche notwendigen Compliance-Anforderungen stellt China?
- December 2014
- Free Access
China stellt 4 verschiedene Compliance-Anforderungen, den Jahresabschlussbericht, den Körperschaftsteuerausgleich, die jährliche Inspektion, sowie die Gewinnrückführung.
Q&A
Welche Auditformen gibt es in Indien?
- December 2014
- Free Access
Indien verpflichtet Aktiengesellschaften und nicht-börsennotierte Firmen, deren durchschnittlicher Jahresumsatz in den letzten drei Jahren bzw. deren Stammkapital und Rücklagen zu Beginn des jeweiligen Geschäftsjahres mehr als INR 5 Millionen betr...
Q&A
Was ist bei der Buchhaltung bzw. Buchfhrung in Vietnam zu beachten?
- December 2014
- Free Access
Vietnam erlaubt ausländischen Unternehmen zwei verschiedene Buchführungssystem. Eines basiert auf den Vietnamesischen Buchhaltungsstandard (VAS) und das andere ist ein System für Unternehmen mit ausländischer Hauptniederlassung...
presentation
Taxation & Accounting: What SMEs Should Know for the Year 2013-2014
- September 2014
- Members Access
This presentation by Richard Cant, Regional Director, will address a number of taxation and accounting related topics for SMEs in China.
presentation
New Regulations for Representative Offices in China
- August 2014
- Members Access
This presentation by Rosario Di Maggio, Manager, will guide you through tax related changes in China, including: the increase of minimum deemed profit tax rate, tax exemption changes, and more stringent regulations on accounting requirements and othe...
podcast
The Implications of Hong Kong?s New Companies Ordinance for Private Businesses
- August 2014
- Free Access
Constance Chang, manager of company secretarial service in Dezan Shira & Associates’ Hong Kong Office provides insights into the new Hong Kong Companies Ordinance and its implications for private businesses.
podcast
Triggering Permanent Establishment Status in China presented by Angela Ma
- July 2014
- Free Access
Angela Ma, International Business Advisory associate, provides insights into how permanent establishment (PE) is triggered in China and some of the major tax implications associated with permanent establishment.
podcast
Setting up a Wholly Foreign Owned Enterprise in China presented by Angela Ma
- July 2014
- Free Access
Ms. Angela Ma,talks about the process of setting up a wholly foreign-owned enterprise (WFOE) in China.
podcast
Establishing a Representative Office in Vietnam
- July 2014
- Free Access
In this podcast we will introduce the advantages and the procedures of establishing a representative office in Vietnam and the alternatives to the RO once its mission is finished.
infographic
Two Methods for Calculating VAT in Vietnam
- June 2014
- Free Access
This infographic details the two methods for calculating value-added tax in Vietnam
Q&A
How should a foreign enterprise prepare an audit report in China?
- May 2014
- Members Access
All foreign-invested enterprises (FIE), including wholly foreign owned enterprises (WFOE), joint ventures (JV), and foreign-invested commercial enterprises (FICE), are required to hire external accounting firms to conduct and annual audit of the comp...
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