The partnership team consists of senior fiscal and taxation professionals, many of whom have received high-level international professional training overseas and possess many years of experience in accounting and taxation. They have a profound understanding of the management philosophy, quality standards, and risk control systems of international firms, and have inherited and continuously integrated these theoretical and professional systems with local conditions. Welsen Tax boasts a high-quality workforce and an advanced management system, currently employing over 30 professional staff, including 12 Certified Tax Agents and 4 Accountants.
The advantages of Welsen Tax include: solid accounting foundation, broad international vision, comprehensive knowledge structure, and thoughtful and comprehensive scheme design and implementation guidance. It fully acts as a bridge and link for tax agency in various business areas such as tax planning for the real estate industry, tax restructuring during IPOs, international tax consulting, internal tax assessment for clients, and restructuring, mergers and acquisitions. Furthermore, it can promptly grasp the latest changes in tax-related financial laws, regulations, and policies, providing clients with forward-looking and comprehensive consulting services.
Core Business Areas include:
Tax Risk Control Services: Response to tax bureau inspections, overall tax planning, tax risk assessment, internal tax risk control standardization, tax-related contract standardization, etc.
Individual Income Tax: Enjoyment and planning of preferential policies for individual income tax for foreign nationals, personal income tax planning for executives, preferential policies and planning for scientific and technological personnel, personal income tax planning for individual industrial and commercial households and partnerships, social security & disability insurance planning, etc.
Turnover Tax Services: Consulting and planning for value-added tax (VAT) and export tax rebates, enjoyment of VAT preferential policies, etc.
Income Tax Services: Additional deductions for research and development (R&D), tax-related authentication for property losses and income tax, income tax agency, income tax consulting and planning.
International Tax Services: Transfer pricing, tax treaties, related-party equity transfers, non-trade foreign exchange payments, individual income tax for foreign nationals, etc.
Capital Operation Tax Services: Tax planning services for enterprise investment, financing, mergers and acquisitions, tax optimization services for venture capital enterprises.
Example of Specialized Service 1: Tax Planning Services for Investment and Financing
Investment and financing are the most critical means for enterprises to survive and develop, and also constitute the fundamental content of financial management. Tax planning in the process of investment and financing involves many aspects due to the variety of taxes involved. We will assist companies in enhancing executives' macro decision-making and fiscal management capabilities, conduct comprehensive pre-planning of taxation in conjunction with investment and financing activities, prevent tax risks, and improve the quality of decision-making.The main scope of services includes, but is not limited to：
◆ Planning of investment subjects, investment methods, and investee subjects
◆ Planning of debt capital and equity capital financing
◆ Tax planning for asset restructuring
Among them, tax planning for asset restructuring includes:
（1）Restructuring Structure Design
（2）Restructuring Framework Arrangement
（3）Application for Tax Treatment in Restructuring
（4）Equity Change Agency
（5）Application for Tax Treaty Benefits
（6）Restructuring Valuation Services
We have a professional international tax service team with extensive experience and knowledge, including the requirements of tax authorities in various regions and industry-specific expertise.
We have successfully provided cross-border restructuring services to several Fortune Global 500 companies investing in China.
Examples include：
H-share listing restructuring case for a company
Absorption and merger of subsidiaries across several provinces by a group's Chinese investment company
Tax authority negotiation case on equity transfer pricing for several of a group's companies in China
Application case for special restructuring tax treatment for several of a group's companies in China
Negotiation case for treaty tax rate treatment in China for a company
Example of Specialized Service 2: China Transfer Pricing Services
Transfer Pricing Documentation PreparationAnti-Tax Avoidance Defense
Anti-Tax Avoidance Defense
Transfer Pricing Assessment
Related-Party Pricing for Customs Royalty Payments
Supply Chain Management
Benchmarking and Economic Analysis
Pricing Strategy Planning
We have a professional team specializing in transfer pricing and international tax services, with extensive experience and knowledge, including the requirements of tax authorities in various regions and industry-specific expertise.
As early as 2003, we began providing transfer pricing services to multinational corporations.
We have provided ongoing transfer pricing services to more than 200 companies, covering transfer pricing documentation preparation, anti-tax avoidance defense, operational strategy planning, Advance Pricing Arrangement (APA) signing, customs transfer pricing, and more.
We have successfully assisted several companies in negotiating with tax authorities on transfer pricing and anti-tax avoidance matters, establishing an effective bridge for consensus between taxpayers and tax authorities.
Over the years, we have maintained a good relationship with local tax authorities and have multiple levels of communication opportunities with them. Meanwhile, our professionals possess extensive experience in transfer pricing audit defense and dispute resolution. To help enterprises maintain a stable operating environment in future years, we can assist them in communicating effectively with the competent tax authorities regarding inquiries about related-party transactions and arrangements.
Example of Specialized Service 3: High-Tech Enterprise Services
Specialized Services for High-Tech Enterprises1. Special Audit for High-Tech Enterprises
2. High-Tech Enterprise Assessment
3. Qualification Model Design & Consulting
4. High-Tech Enterprise Application and Re-examination
5. R&D Project Application
6. Tax Risk Assessment
Supporting Services
1. R&D Expense Super Deduction Services
2. Evaluation of Small and Medium-sized Tech Enterprises
3. Audit Defense
4. Subsequent Enjoyment of Tax Incentives
5. Double-Software Enterprise Certification
6. Industrial Fund Services
7. R&D Center Accreditation
The greatest strength of our High-Tech Enterprise Service Team lies in providing clients with comprehensive, forward-looking, and holistic professional services.
We have served more than 500 clients, examples include:
（1）Case of a foreign-funded enterprise establishing an R&D center and analyzing tax processes
The enterprise successfully established and operated the center, receiving substantial subsidies from the local government. This ensured the enterprise risk-free access to various tax incentives, including Value-Added Tax (VAT) and Corporate Income Tax preferences.
（2）Case of establishing and standardizing an enterprise's R&D process system
The enterprise successfully applied for tax incentives, achieving tax savings of several million yuan. It enjoyed the benefits without risks and smoothly passed government acceptance inspections for relevant technology projects.
（3）Case of overall tax planning for a multinational enterprise
The enterprise benefited from tax exemptions for software enterprises and imported equipment, applied for High-Tech Enterprise status, and enjoyed R&D super deductions. The value of patent transfers from the headquarters was reasonably assessed, reducing royalty payments and resolving the dual pressure from both customs and tax authorities. The annual tax savings amount to approximately tens of millions of yuan.
