| 作者 |
 [问题]设立BVI公司,美国股东个人如何报税?有什么方式避税呢?多谢!!! |
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| 所跟贴 |
不好意思,美国公司和中国公司都有赢利.谢谢! -- 龟就龟谁怕谁 - (0 Byte) 2007-5-24 周四, 17:27 (322 reads) |
sapientaf
头衔: 海归上校
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加入时间: 2006/08/20
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来自: 弯曲，上海，班格罗尔，北京，新加坡
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作者：sapientaf 在 海归商务 发贴, 来自【海归网】 http://www.haiguinet.com
Very simple ... still use your example: Company A in USA, B in BVI, C in China.
Method #1 - Profit transfer via license fee
Make sure you set up the BVI entity to own as much as IP (trade mark, patents, product design, logos) as possible.
Then license the IPs to be used by A, C. So A and C pay B to use the licenses such as trademark, logo, etc. You can transfer/eliminate the profit of A, C as a cost of doing biz to B.
Say company A makes 1M gross profit, pay B 1M license fee, now A has net profit of zero. Same idea applies to C.
Method #2 - Profit highjacking
Company A signs contract to delivery product/service to US clients
A subcontracts to C to do the work. C get paid cost to delivery the work, make no or very little profit. A got paid by US clients, pay B licenses to reduce net profit from the contract work. Now A and C got no profit doing the work, all profit is now highjacked by B.
Your CFO and legal can advise on the details on how to operate this.
作者：sapientaf 在 海归商务 发贴, 来自【海归网】 http://www.haiguinet.com
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