*The seminar will be conducted in Chinese. 本次活动语言为中文。
In November 2015, the Group of 20 (G20) leaders officially endorsed OECD released BEPS (Base Erosion and Profit Shifting) project plan, signifying the BEPS talks have entered the implementation phase. On this occasion, European Union Chamber of Commerce Nanjing Chapter has the honor to have Mr. He Xiaofeng, Tax Manager at KPMG to elaborate three different aspects of BEPS with case studies. Prior to joining KPMG, Mr. He worked in the national tax authority for 10 years with rich experience, in particular on tax inspection and auditing.
2015年11月,二十国集团(G20)领导人正式批准了经合组织(OECD)发布的税基侵蚀与利润转移(BEPS)项目最终方案,标志着BEPS已经进入实施阶段。值此之际,欧盟商会南京分会邀请您与任职于KPMG何晓峰经理就BEPS进行案例解析。在加入KPMG之前,何经理在国家税务机关工作了10年,积累了丰富的经验。他将与您分享以下内容:
-Methods of TP;
-Investigation on targeted TP;
-Intra-group TP management;
-Tax analysis on intangible asset TP management
-转让定价方法及其运用;
-针对性的转让定价调查实践;
-集团内劳务转让定价管理实践;
-无形资产转让定价管理的经济税收分析。
Targeted participants: CFOs, financial and taxation managers, tax controller
目标参会人员:财务总监、财务/税务经理、税控专员
日程:
13:00 注册
Registration
13:30 – 14:15 税务机关转让定价调查实践(以合约制造企业为例);
Tax auditing from the tax authority perspective
14:15 – 14:45 Q&A
14:45 – 15:00 茶歇
Tea break
15:00 – 15:45 集团内劳务转让定价管理(基于16号公告的解读);
Intra-group TP management;
15:45 – 16:00 Q&A
16:00 – 16:15 茶歇
Tea break
16:15 – 17:00 无形资产转让定价管理的经济税收分析(以电子设备制造、汽车制造和化工行业为例)
Tax analysis on intangible asset TP management
17:00 – 17:30 Q&A
17:30 活动结束
Terms & Conditions:
Events have limited seating so to ensure your attendance we encourage advance online registration and payment for ALL events. We cannot guarantee entry to anyone not registered in advance.
Cancellation Policy:
If you cannot attend an event for which you have registered, please cancel your registration no later than one business day prior to the event. If you fail to notify us of your cancellation in a timely fashion, you will be charged for event costs.
To cancel you can: 1) email nanjing@europeanchamber.com.cn, or 2) cancel online if you registered for the event through the website.