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德勤中国美国税务服务Deloitte ChinaUS Tax Services自1974年起服务于大中华区客户Serving clients in Greater China since 1974

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德勤中国美国税务服务——自1974年起服务于大中华区客户德勤中国美国税务服务——自1974年起服务于大中华区客户

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Deloitte China US Tax Services – serving clients in Greater China since 1974

关于我们

40X40 我们由超过40 位驻香港、上海

和北京的美国税务专业人士组

成全国综合团队，为境内客户（在大中华区营商或投

资的美国客户）和境外投资的客户（在美国营商或投

资的中国客户）提供服务。

美国税务业务在中国已超过40多年

历史，包括很多受美国培训的双语

会计师和律师。

我们为在各领域中的大型企业和杰出的领导提供咨

询服务，并参与了中国和亚太区极具挑战和影响力的

重要交易。近年来，受惠于中美之间资本及人员流

动的增加，美国税务服务呈现了空前的增长态势，这

也同时证明了我们能够以创新科技服务客户的能力，

更强有力地助力于客户业务的发展。面向未来，我们

有信心能持续创新和扩展我们的服务，致力为客户创

造更多价值。

Who are we?

40X40 We are a national, integrated team of over 40 US tax

professionals based in Hong Kong, Shanghai and Beijing serving both inbound clients (US clients doing business or investing in Greater China) and outbound clients (Chinese clients doing business or investing in the US).

Our US tax practice in China, which boasts a history of over 40 years, comprises many US trained, bi-lingual CPAs and attorneys.

We have the privilege of serving some of the largest corporations and most eminent leaders in their respective fields. We have also been involved in some of the most challenging and prominent transactions in China and Asia Pacific. In recent years, our US tax practice has been a beneficiary of phenomenal growth trend, thanks to the increased movements of financial capital and people between China and the US, and has experimented with technology innovations that have proven to be beneficial to our clients. Looking ahead, we are confident that we are well-positioned to continue to innovate and expand our service offerings that would create more value for our clients in the future.


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德勤中国美国税务服务——自1974年起服务于大中华区客户

我们的优势

过往业绩

我们的专业人士具备强大的执行能力和丰富

的经验，在满足大中华区客户的美国税务需求

方面有着卓越的历史。我们对服务品质及客户

和市场给予的认可感到自豪。

一站式服务

我们拥有一个活力充沛且高度敬业的团队，可

为绝大多数客户在其所在地（或所在时区）以

其熟悉的语言提供美国税务“一站式及整合性

服务”。

承诺

我们致力于为客户提供全面和量身定制的服务

方案，同时兼顾技术性及实操性；制定方案时，

同时考虑香港和中国大陆等其他税务管辖区的

要求。

Why us?

Track recordWe have a distinguished history of serving the US tax needs of our clients in Greater China. We are proud of the quality of our work and recognition received from our clients and the marketplace.

One-Stop shopWe provide a "one-stop shop with integrated solutions" for all US tax related services in the same location (or same time zone) where most of our clients are based and in the language they prefer.

CommitmentWe are committed to our clients and to providing them with integrated solutions that take into account requirements of other tax jurisdictions such as Hong Kong and Mainland China. We provide our clients with technically sound yet practical solutions.

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我们的服务

德勤私人客户服务

(Deloitte Private) • 高净值个人及创始人

策划

• 遗产和信托税务规划

• 信托和遗产纳税合规

申报

美国税务咨询

• 并购税务尽职调查和

架构

• 私募股权（基金和投

资项目）规划

• 企业重组

• 美国房地产投资

• 供应链规划

雇主人力资源全球服务 (GES) • 国际派遣服务

• 税收均等政策及股权

激励咨询

美国税务合规申报

• 美国联邦和州所得税

合规

• 公司和合伙企业

• 海外账户纳税法案

(FATCA)和共同申报准

则(CRS)申报

我们的专业团队可为各个行业的客户提供美国税务服务，包括但不限于以下范畴：

We offer a wide range of US tax services to clients of all industries.

Our services

Deloitte Private • High-net worth individual and founder planning

• Estate and trust tax planning

• Trust and estate tax compliance and reporting

US Tax Advisory • M&A tax due diligence and structuring

• Private equity (fund and portfolio) planning

• Restructuring • US real property investment

• Supply chain planning

Global Employment Services (GES) • Global mobility compliance and consulting

• Tax equalization policy and equity incentive plan consulting

US Tax Compliance and Reporting • Federal and state income tax compliance

• Corporations and partnerships

• FATCA and CRS

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德勤中国美国税务服务——自1974年起服务于大中华区客户

香港 Hong Kong

专业团队

Our team

我们团队的逾40位税务专业人士分布于香港、上海和北京。We are a team of over 40 tax professionals based in Hong Kong, Shanghai and Beijing.

陈蕴

合伙人

电话：+852 2852 5886电邮：[email protected]

叶伟文

合伙人


林嘉雪

合伙人


程广

合伙人


Candy ChanPartnertel: +852 2852 5886email: [email protected]

Patrick YipPartnertel:+852 2852 1618email: [email protected]

Sharon LamPartnertel: +852 2852 6536email: [email protected]

Peter ChenPartnertel: +852 2852 6311email: [email protected]

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专业团队

Our team

我们团队的逾40位税务专业人士分布于香港、上海和北京。We are a team of over 40 tax professionals based in Hong Kong, Shanghai and Beijing.

上海 Shanghai

北京 Beijing

戴维

合伙人

电话：+86 21 6141 2788 电邮：[email protected]

王焱

合伙人

电话：+86 10 8520 7885电邮：[email protected]

谢正方

总监

电话：+86 21 2316 6602电邮：[email protected]

David AllgaierPartnertel: +86 21 6141 2788 email: [email protected]

Rebecca WangPartnertel: +86 10 8520 7885email: [email protected]

Judy XieDirectortel: +86 21 2316 6602email: [email protected]

办事处地址Office locations

广州 Guangzhou广州市珠江东路28号越秀金融大厦26楼邮政编码：51062326/F Yuexiu Financial Tower28 Pearl River East RoadGuangzhou 510623, PRC电话Tel：+86 20 8396 9228传真Fax：+86 20 3888 0121

杭州 Hangzhou杭州市上城区飞云江路9号赞成中心东楼1206室邮政编码：310008Room 1206East Building, Central PlazaNo.9 Feiyunjiang RoadShangcheng DistrictHangzhou 310008, PRC电话Tel：+86 571 8972 7688传真Fax：+86 571 8779 7915

哈尔滨 Harbin哈尔滨市南岗区长江路368号开发区管理大厦1618室邮政编码：150090Room 1618, Development Zone Mansion368 Changjiang RoadNangang DistrictHarbin 150090, PRC电话Tel：+86 451 8586 0060传真Fax：+86 451 8586 0056

合肥 Hefei合肥市政务文化新区潜山路190号华邦ICC写字楼A座1201单元邮政编码：230601Room 1201, Tower A Hua Bang ICC BuildingNo.190 Qian Shan RoadGovernment and CulturalNew Development DistrictHefei 230601, PRC电话Tel：+86 551 6585 5927传真Fax：+86 551 6585 5687

香港 Hong Kong香港金钟道88号太古广场一座35楼35/F One Pacific Place88 QueenswayHong Kong电话Tel：+852 2852 1600传真Fax：+852 2541 1911

济南 Jinan济南市市中区二环南路6636号中海广场28层2802-2804单元邮政编码：250000Units 2802-2804, 28/FChina Overseas Plaza OfficeNo. 6636, 2nd Ring South RoadShizhong DistrictJinan 250000, PRC电话Tel：+86 531 8973 5800传真Fax：+86 531 8973 5811

澳门 Macau 澳门殷皇子大马路43-53A号澳门广场19楼H-L座19/F The Macau Square Apartment H-L43-53A Av. do Infante D. HenriqueMacau电话Tel：+853 2871 2998传真Fax：+853 2871 3033

蒙古 Mongolia15/F, ICC TowerJamiyan-Gun Street 1st KhorooSukhbaatar District 14240-0025 Ulaanbaatar Mongolia电话Tel：+976 7010 0450传真Fax：+976 7013 0450

南京 Nanjing南京市建邺区江东中路347号国金中心办公楼一期40层邮政编码：21001940/F Nanjing One IFC347 Jiangdong Middle RoadJianye DistrictNanjing 210019, PRC电话Tel：+86 25 5790 8880传真Fax：+86 25 8691 8776

宁波 Ningbo宁波市海曙区和义路168号万豪中心1702室邮政编码: 315000Room 1702 Marriott CenterNo.168 Heyi RoadHaishu DistrictNingbo 315000, PRC电话Tel：+86 574 8768 3928传真Fax：+86 574 8707 4131

北京 Beijing北京市朝阳区针织路23号楼国寿金融中心12层邮政编码：10002612/F China Life Financial CenterNo. 23 Zhenzhi RoadChaoyang DistrictBeijing 100026, PRC电话Tel：+86 10 8520 7788传真Fax：+86 10 6508 8781

长沙 Changsha长沙市开福区芙蓉北路一段109号华创国际广场3号栋20楼邮政编码：410008 20/F Tower 3, HC International Plaza No. 109 Furong Road NorthKaifu DistrictChangsha 410008, PRC电话Tel：+86 731 8522 8790 传真Fax：+86 731 8522 8230

成都 Chengdu成都市高新区交子大道365号中海国际中心F座17层邮政编码：61004117/F China Overseas International Center Block FNo.365 Jiaozi AvenueChengdu 610041, PRC电话Tel：+86 28 6789 8188传真Fax：+86 28 6317 3500

重庆 Chongqing重庆市渝中区民族路188号环球金融中心43层邮政编码：40001043/F World Financial Center188 Minzu RoadYuzhong DistrictChongqing 400010, PRC电话Tel：+86 23 8823 1888传真Fax：+86 23 8857 0978

大连 Dalian大连市中山路147号申贸大厦15楼邮政编码：11601115/F Shenmao Building147 Zhongshan RoadDalian 116011, PRC电话Tel：+86 411 8371 2888传真Fax：+86 411 8360 3297

办事处地址Office locations

苏州 Suzhou 苏州市工业园区苏绣路58号苏州中心广场58幢A座24层邮政编码：21502124/F Office Tower A, Building 58Suzhou Center 58 Su Xiu Road, Industrial ParkSuzhou 215021, PRC电话Tel：+86 512 6289 1238传真Fax：+86 512 6762 3338 / 3318

天津 Tianjin天津市和平区南京路183号天津世纪都会商厦45层邮政编码：30005145/F Metropolitan Tower183 Nanjing RoadHeping DistrictTianjin 300051, PRC电话Tel：+86 22 2320 6688传真Fax：+86 22 8312 6099

武汉 Wuhan武汉市江汉区建设大道568号新世界国贸大厦49层01室邮政编码：430000Unit 1, 49/FNew World International Trade Tower568 Jianshe AvenueWuhan 430000, PRC电话Tel：+86 27 8538 2222传真Fax：+86 27 8526 7032

厦门 Xiamen厦门市思明区鹭江道8号国际银行大厦26楼E单元邮政编码：361001Unit E, 26/F International Plaza8 Lujiang Road, Siming DistrictXiamen 361001, PRC电话Tel：+86 592 2107 298传真Fax：+86 592 2107 259

西安 Xi’an西安市高新区锦业路9号绿地中心A座51层5104A室邮政编码：710065Room 5104A, 51F Block AGreenland Center9 Jinye Road, High-tech ZoneXi'an 710065, PRC电话Tel：+86 29 8114 0201传真Fax：+86 29 8114 0205

郑州 Zhengzhou郑州市金水东路51号楷林中心8座5A10 邮政编码：450000Unit 5A10, Block 8 Kineer CenterNo.51 Jinshui East RoadZhengzhou 450000, PRC电话Tel：+86 371 8897 3700传真Fax：+86 371 8897 3710

三亚 Sanya 海南省三亚市吉阳区新风街279号蓝海华庭（三亚华夏保险中心）16层邮政编码：572099Floor 16, Lanhaihuating Plaza(Sanya Huaxia Insurance Center)No. 279, Xinfeng streetJiyang DistrictSanya 572099, PRC电话Tel：+86 898 8861 5558传真Fax：+86 898 8861 0723

上海 Shanghai 上海市延安东路222号外滩中心30楼邮政编码：20000230/F Bund Center222 Yan An Road EastShanghai 200002, PRC电话Tel：+86 21 6141 8888传真Fax：+86 21 6335 0003

沈阳 Shenyang 沈阳市沈河区青年大街1-1号沈阳市府恒隆广场办公楼1座3605-3606单元邮政编码：110063Unit 3605-3606Forum 66 Office Tower 1No. 1-1 Qingnian AvenueShenhe DistrictShenyang 110063, PRC电话Tel：+86 24 6785 4068传真Fax：+86 24 6785 4067

深圳 Shenzhen深圳市深南东路5001号华润大厦9楼邮政编码：5180109/F China Resources Building5001 Shennan Road EastShenzhen 518010, PRC电话Tel：+86 755 8246 3255传真Fax：+86 755 8246 3186

关于德勤

Deloitte（“德勤”）泛指一家或多家德勤有限公司，以及其全球成员所网络和它们的

关联机构（统称为“德勤组织”）。德勤有限公司（又称“德勤全球”）及其每一家成员

所和它们的关联机构均为具有独立法律地位的法律实体，相互之间不因第三方而承担

任何责任或约束对方。德勤有限公司及其每一家成员所和它们的关联机构仅对自身行

为及遗漏承担责任，而对相互的行为及遗漏不承担任何法律责任。德勤有限公司并不

向客户提供服务。请参阅 www.deloitte.com/cn/about 了解更多信息。

德勤是全球领先的专业服务机构，为客户提供审计及鉴证、管理咨询、财务咨询、风险

咨询、税务及相关服务。德勤透过遍及全球逾150个国家与地区的成员所网络及关联机

构（统称为“德勤组织”）为财富全球500强企业中约80%的企业提供专业服务。敬请

访问www.deloitte.com/cn/about，了解德勤全球约330,000名专业人员致力成就不凡

的更多信息。

德勤亚太有限公司（即一家担保有限公司）是德勤有限公司的成员所。德勤亚太有限

公司的每一家成员及其关联机构均为具有独立法律地位的法律实体，在亚太地区超过

100座城市提供专业服务，包括奥克兰、曼谷、北京、河内、香港、雅加达、吉隆坡、马尼

拉、墨尔本、大阪、首尔、上海、新加坡、悉尼、台北和东京。

德勤于1917年在上海设立办事处，德勤品牌由此进入中国。如今，德勤中国为中国本

地和在华的跨国及高增长企业客户提供全面的审计及鉴证、管理咨询、财务咨询、风

险咨询和税务服务。德勤中国持续致力为中国会计准则、税务制度及专业人才培养作

出重要贡献。德勤中国是一家中国本土成立的专业服务机构，由德勤中国的合伙人所

拥有。敬请访问 www2.deloitte.com\cn\zh\social-media，通过我们的社交媒体平

台，了解德勤在中国市场成就不凡的更多信息。

本通讯中所含内容乃一般性信息，任何德勤有限公司、其全球成员所网络或它们的关

联机构（统称为“德勤组织”）并不因此构成提供任何专业建议或服务。在作出任何可

能影响您的财务或业务的决策或采取任何相关行动前，您应咨询合资格的专业顾问。

我们并未对本通讯所含信息的准确性或完整性作出任何（明示或暗示）陈述、保证或

承诺。任何德勤有限公司、其成员所、关联机构、员工或代理方均不对任何方因使用

本通讯而直接或间接导致的任何损失或损害承担责任。德勤有限公司及其每一家成员

所和它们的关联机构均为具有独立法律地位的法律实体。

© 2021。欲了解更多信息，请联系德勤中国。

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