Gain a practical overview of the recurring filings a Taiwan company must make each year, and of the two taxes that shape day-to-day compliance — corporate income tax and value-added tax. This webinar will help business owners, finance managers, and regional teams overseeing a Taiwan entity build an accurate compliance calendar, understand how each tax is calculated and reported, and avoid the filing failures that most commonly trigger penalties.
Benefits
Build a Complete Annual Compliance Calendar
Understand the filing frequency, deadline, and supervising authority for value-added tax, corporate income tax, withholding tax, and director information reporting — including the obligations that fall outside the tax authorities.
Apply the Corporate Income Tax Rules Correctly
Learn how Taiwan taxes a resident company on its worldwide income, how the foreign tax credit operates, and how the applicable rate differs across ordinary income, undistributed earnings, securities gains, and dividends.
Meet Both Corporate Income Tax Deadlines
Understand the final return due at the end of May and the provisional return due at the end of September, together with the ten-year loss carry-forward and the CPA tax audit required to utilise it.
Identify When a Tax Audit Becomes Mandatory
Review the revenue thresholds, industry categories, and reporting circumstances that oblige a company to have its annual return audited, so the requirement is planned for rather than discovered late.
Manage VAT Filing and Recovery
Work through the two-month filing cycle, the calculation of output and input VAT, the zero rating available on exports, and the rates applying to specific industries beyond the standard 5%.
Get Government Uniform Invoice Right
Compare electronic and paper Government Uniform Invoice, understand the issuance requirements for each, and learn how invoice documentation determines whether input VAT is creditable.
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