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Submission of Report Form for China-Controlled Foreign Enterprise Information
From: Shenzhen Tax Service, State Administration of Taxation
Updated: 2018-11-24

[Description]

A resident enterprise to which Article 45 of the Corporate Income Tax Law of the People's Republic of China or Article 84 of the Implementation Measures of Special Tax Adjustments (Trial Version) is applicable shall fill out and submit a Report Form for China-Controlled Foreign Enterprise Information at the time of annual declaration of corporate income tax.

[Materials Required]

No.

Materials Name

Quantity

Remarks

1

Report Form for China-Controlled Foreign Enterprise Information

1

[Filing Method]

1.Taxpayer Service Halls

Applicable to all halls in Shenzhen: Yes (√) No ( )

2. Taxpayer Self-service Machines

3.Online Services

E-tax bureau: Yes (√) No ( )

Mobile terminal (tax bureau): Yes ( ) No (√)

WeChat (tax bureau): Yes ( ) No (√)

[Time Limit]

1.For Taxpayers

At the time of annual filing of corporate income tax (i.e. prior to 31 May of every year).

2.For Tax Authorities

Instantly after acceptance of materials that are complete, compliant with the legal form, and fully filled out.

[Result]

Results will be given by the tax authorities.

[Notice to Taxpayers]

1.Taxpayers are responsible for the authenticity and legality of the materials they submit.

2.Taxpayers only need to visit tax authorities once if the materials are complete and the statutory conditions for acceptance are satisfied.

3.Failure to file a tax return or to submit relevant materials prior to the due date may influence taxpayers' tax payment credit assessment.

4.Addresses of taxpayer service halls and the website of e-tax bureau are available on the web portals of tax authorities or by dialing the(86-755)12366 tax service hotline.

[Charge]

Free of charge.

(Note: The text above is a translation of the Chinese version for reference only. In case of any discrepancy between the two versions, the original published Chinese version shall prevail.)