expatriate-tax-planning

What problem does it solve?

This Skill helps you reduce uncertainty and potential tax overpayment for expatriates by turning cross-border facts into a structured tax-planning memo covering tax residency, treaty benefits, social security coordination, and foreign-tax credit computation.

Core Features & Use Cases

• Tax residency determination: Evaluate “residents vs non-residents” using address/criteria, 183-day counts, and six-year rule applicability.
• Tax treaty application analysis: Map income types to relevant treaty articles, determine taxing rights allocation, and estimate credit limits.
• Cross-border social security planning: Assess likely eligibility for bilateral social security arrangements and outline documentation and申办 points.
• Customized planning workflow: Produce an output memo template with facts, analysis tables, tax calculation slots, and an implementation plan.
• Common use cases: HR/finance requests for派遣员工方案、individuals with in-China income, and clients needing credible documentation of residency and treaty positions.

Quick Start

Ask the AI to generate an “expatriate-tax-planning memo” for a specific employee with their assignment direction, start/end dates, past 6-year China stay days, and income/pay structure.