CLIENT CASES

  • Service Type | M&A transaction support – for seller

    Industry Real Estate

    Country USA

    Year 2021~ 2022

    Service Area Shanghai, Jiangsu, Zhejiang

    Services Provided

    1.Conducting a self-examination of the target companies’ tax risks, addressing various issues raised in the due diligence by the buyer, and proposing the optimal scheme for the seller in the negotiation;

    2.Reviewing financial and tax-related terms in representations and warranties, conditions precedent and other clauses in Share Purchase Agreement, evaluating the seller's contractual risk, and negotiating more favorable terms for the seller;

    3.Preparing completion statements and calculating purchase price as well as explaining to the buyer for consent;

    4.Assessing transaction taxes and assisting in tax filing and payment.

  • Service Type | M&A transaction support – for buyer

    Industry Real Estate

    Country Australia

    Year 2014~ Present

    Service Area Nationwide

    Services Provided

    1.Analyzing potential transaction structures and the possible financial, tax, and foreign exchange implications and risks as well as proposing a feasible solution;

    2.Conducting financial and tax due diligence, identifying due diligence issues and assessing risks, and proposing the optimal scheme for the buyer in the negotiation;

    3.Reviewing and negotiating for more favorable financial and tax-related terms for the buyer;

    4.Preparing or reviewing completion statements and transaction tax assessment.

  • Service Type | Overseas indirect equity transfer Bulletin 7 tax declaration

    Industry Real Estate

    Country Australia

    Year 2016~ Present

    Service Area Nationwide

    Services Provided

    1.Seeking tax authority’s recognition for the reasonable commercial purposes of group restructuring arrangements;

    2.Seeking tax authority’s recognition for the reasonableness of transaction pricing and the maximization of cost deductions;

    3.Dealing with tax authority’s concerns about the domestic identity of the ultimate controller;

    4.Coordinating with the tax authority for issuing written acknowledgement of documents submission;

    5.Coordinating with the tax authority and banks for cross-border tax payments.

  • Service Type | Financial subsidy application

    Industry Real Estate

    Country Hong Kong, China

    Year 2022

    Service Area Shanghai

    Services Provided

    1.Assisting to apply for the most preferential financial subsidies in the jurisdiction where taxes be paid in relation to transactions such as equity transfers and non-trade outbound payment.

  • Service Type | Tax planning for land appreciation tax (“LAT”)settlement

    Industry Real Estate

    Country USA

    Year 2020~ Present

    Service Area Shanghai, Guangdong, Jiangsu, Sichuan

    Services Provided

    1.Assisting to optimize LAT settlement schemes for project companies, communicating with tax authorities regarding issues such as settlement unit determination, cost allocation methods, and deductible costs recognition, and seeking recognition for the optimized settlement scheme.

  • Service Type | Special Tax Treatment

    Industry Manufacturing and Trade

    Country Japan

    Year 2021~ 2022

    Service Area Shanghai, Jiangsu

    Services Provided

    1.Seeking special tax treatment for the merger of domestic companies controlled by the same non-resident enterprises;

    2.Seeking special tax treatment for the transfer of equity in domestic companies by a non-resident enterprise to its wholly owned subsidiaries in China or overseas.

  • Service Type | Dealing with Tax Inspection

    Industry Real Estate

    Country Australia

    Year 2016~ Present

    Service Area Shanghai, Jiangsu, Zhejiang, Guangdong, Chongqing, Hubei, Hunan

    Services Provided

    1.Assisting in dealing with tax inspections conducted by different levels of tax authorities, such as local tax office, tax assessment office and tax inspection bureau, and striving for the most favorable treatments.

  • Service Type | Dealing with Tax implications in Tax Deregistration

    Industry Manufacture

    Country Japan

    Year 2021

    Service Area Shanghai, Jiangsu

    Services Provided

    1.Analyzing the potential tax implications the company may involve before tax deregistration, and proposing the optimal accounting and tax treatment scheme;

    2.Assisting in dealing with various tax issues such as tax deduction for asset loss, application of tax incentives, and abnormal data in export refunds during the tax deregistration process, and striving for completing tax deregistration according to the optimal tax clearance scheme.

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