On January 8, 2009 the State Administration of Taxation released Guoshuifa 2009 No.  2, requiring certain taxpayers to comply with the contemporaneous documentation requirements of China on an annual basis, in addition to other transfer pricing compliance obligations.

KPMG’s transfer pricing forum, “Demystifying Transfer Pricing in China – Compliance with China's transfer pricing documentation requirements”, will help you better prepare for the challenges of the annual documentation preparation. 

During this forum we will cover the essential elements of functional / risk analysis and demonstrate the importance of value chain analysis in forming profit perception.  We will share our past experience and provide hands-on knowledge and tips on how to prepare the contemporaneous documentation for those who are interested for their in-house preparation.  We will also be available for complimentary one-on-one sessions to discuss your specific questions or concerns following the forum.               

                                                               
The contents of this forum will cover the following areas:-

·       Brief review of the key regulatory changes and their practical implications;

·       Best practice in documentation compliance;

·       Functional / risk analysis discussions; and

·       Case studies. 

解密中国转让定价－中国转让定价同期资料准备

2009年1月8日，中国国家税务总局颁布国税发[2009]第2号文件，对企业的关联交易合规性问题提出了诸多要求，特别是要求有关企业必须按年准备同期资料。

毕马威 “解密中国转让定价－中国转让定价同期资料准备” 转让定价论坛将有助您应对年度关联交易同期资料准备工作。

本次论坛中，我们将重点讨论企业关联交易的功能和风险分析的原理和基础，并揭示企业价值链分析在利润构成中的重要性。我们还将分享我们的经验并讨论企业如何准备同期资料，以及有意自行准备同期资料的企业应注意哪些问题。会后我们还可提供一对一会谈就您感兴趣的转让定价问题进行交流。

涵盖的范围包括：

·         法规的重要变化和对实际操作的影响概述

·         应对转让定价合规的最优方法

·         功能和风险分析讨论

·         案例

Speaker: Wayne Tan,  KPMG

Date:       13th March 2009

Venu:       Kempinski Hotel Chengdu 成都凯宾斯基饭店

Price:       Members: 50 RMB, Non-member: 200 RMB

Agenda:

 Registration: sxu@euccc.com.cn  or  +86 28 86710577 

Chengdu Privilege Member:

The Léman International School

Chengdu