2018 Annual Tax and Regulatory Review 2018年度税务及商务热点回顾 Go back »
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Time2018-11-16 | 13:00 - 18:00
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Venue:1/F, The Residence 1+2, Hyatt Regency Tianjin East
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Address:
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Fee:Members: 200 |
Non Members: 300
We would love to hear your feedback, and it just takes a minute.
The European Chamber invites you to join us for 2018 Annual Tax and Regulatory Review Seminar.
中国欧盟商会诚挚地邀请您参加2018年度税务及商务研讨会。
2018 marked a year of many changes, including Individual Income Tax reform and merging the state and local tax affairs organization. Our economy further marched onto the road of structural reform. As always, our annual tax and regulatory review will cover a few 2018 hot topics. And this year, professional experts from PwC, KPMG and Deloitte are invited to present and share their latest observations. Finance people can have an opportunity to share experience and exchange views.
2018见证了许多变化,包括个人所得说改革和国税地税合并等等,中国正在进一步推进结构性改革。与以往相同,本次活动将涵盖众多2018年热点话题,不同的是,今年的年度回顾将由普华永道,毕马威和德勤专家强强联手,与您共同探讨和分享。企业财务人员可以借此机会与同行交流经验和观点,并与专家一起探讨当前国内复杂税务、海关、法规问题的解决之道以及企业在经营过程中所遇到的各种问题。
Agenda 日程安排:
13:00 - 13:10 Registration 签到入场
13:10 - 14:30 Presentation by PWC 普华永道专家讲解
- 税务管理系统(税务自动化)
- “受益所有人”相关问题明确
- 海关热点问题-海关估价发展 -- 运用转让定价文档信息审查完税价格
14:30 - 15:50 Presentation by KPMG 毕马威专家讲解
- 个人所得税政策变化
- 特许权使用费和劳务费的税务管理及转让定价风险
- 海关AEO管理动态
15:50 - 16:10 Break 休息
16:10 - 17:30 Presentation by Deloitte 德勤专家讲解
- 新形势下无形资产架构的考量
- 海关新政和国际贸易动态
- 国地税合并的对纳税人的影响和挑战
17:30 - 18:00 Q&A 答疑
Language 语言: Chinese 中文
This Tax review will NOT open to law firms or consulting companies. Appreciate your understandings.
此次研讨会只对企业开放,感谢律师事务所及咨询公司的理解。
Cancellation Policy 取消政策:
If you cannot attend the event you have registered, please cancel your registration online or contact chamber staff at least 24hrs before the event, or you will be fully charged. 如您无法参加已经注册登记的活动,请至少提前24小时在线取消或联系工作人员,否则仍将被收取全额活动费用。
Speakers
Mr. Alex Zhang 张伟
Mr. Alex Zhang 张伟
Alex focuses on providing professional tax & business consulting service to his clients in a variety of industries, including retail and consumers, manufacturing, auto, etc. Especially in retail and consumable industry, Alex services for many domestic and international companies. Specifically, he has led many end-to-end tax management optimization projects, from design and review of tax functions to the implementation of tax system, covering all areas in the whole tax functions (including tax process, all kinds of taxes compliance and filing, tax data analytical, tax risk management, etc.). Such tax services has been provided to clients in retail and consumers, internet, financing and manufacturing industries, which supports companies’ tax improvement and transformation. 张伟先生从事专业税务服务以来一直致力于为不同行业的客户提供多元化的中国税务及商务咨询服务,拥有快速消费品、零售流通、制造业、汽车业等行业各方面的税务和商业顾问经验。尤其在零售及消费品行业,张伟先生服务了众多国内外的大型集团。特别的是,他帮助众多的客户提升税务职能并打造整体的全税种管理平台。他领导和深度参与众多税务管理提升咨询及系统实施项目,涉及到客户的整个税务管理,包括税务流程、税种管理、税务风险及预警等。该些服务帮助企业税务管理提升及变革,其中的企业涵盖零售、消费品、互联网、金融业、制造业等行业。
Ms. Zhanjun Wang 王湛君
Ms. Zhanjun Wang 王湛君
Zhanjun Wang is the Associate Director of Tax Department of PwC China Tianjin office. Before joining PwC, she has been a tax officer of Tianjin Local Tax Bureau for 12 years and was specialized in tax inspection, collection and management. She is experienced in solving complicated tax compliance and inspection issues for multinational corporations and state owned enterprises including tax negotiation strategy, tax planning as well as application for preferential policies etc. She joined PwC in January of 2002. During the past 16 years, she has provided tax and business consulting services in wide variety of industries, including manufacturing, automotive, foreign contractor and financial service industries. She is with rich experience in assisting reorganization and applying tax preference cases. 王湛君女士是普华永道税务及商务咨询天津分公司的税务副总监。
在加入普华永道之前,王女士先后在天津市财税管理一处从事财政税收管理工作和天津涉外直属税务局就职。王女士一直致力于税务稽查,征收管理及税收政策咨询,曾经参与过多家公司的架构重组,涉及国有企业和大型外资集团企业,拥有长达12年丰富的财政税收经验。
王女士于2002年1月加入普华永道。在普华永道天津办公室工作的16年中,王女士在中国税务及商务咨询方面为众多跨国公司提供服务,涉及银行、保险、汽车、外国工程承包、生产型及技术服务型等行业,有着丰富的协助企业重组和申请税收优惠的成功案例。
Mr. Nathan Pan 潘南山
Mr. Nathan Pan 潘南山
Nathan is the Director of PwC’s Worldtrade Management Services (WMS) practice, based in Beijing, China.
Nathan has over 15 years’ experience in the field of Customs and international trade. Before joining PwC, Nathan was the Section Chief of Tianjin Customs and responsible for Customs Valuation.
His industry experience includes pharmaceutical, medical device, information technology, electronics, automotive and chemicals. He is specialized in Customs Valuation, Tariff Classification, Certificate of Origin, Duty collection, Customs clearance, Processing Trade, Criminal and Administrative cases. Partially, he had rich experience in customs valuation cases. He participated in formulating Standard Program of Customs Valuation in China Customs, drafting Operation Manual of Duty Collection and Guidance of Valuation of Royalty fee. 潘南山是普华永道国际贸易咨询(上海)有限公司北京分公司的总监。
潘先生在天津海关工作长达15年。在2013年加入普华永道之前,潘先生是天津海关价格信息处的科长,负责海关估价相关工作。
潘先生在海关审价领域有着丰富的经验,熟悉制药、制药设备、IT、电子、汽车和化工等行业。潘先生精通海关估价、归类、原产地、税收征管、货物通关、加工贸易,海关稽查、缉私案件处理和维权救济等多方面的法律法规,特别在海关估价的案件方面有多年的实践经验。潘先生曾经参与过《海关估价指引》的编撰工作。
Ms. Connie Wang 王荣棠
Ms. Connie Wang 王荣棠
Ms. Connie Wang joined GMS team of KPMG Beijing office in 2010. She has over 8 years' experience in PRC IIT advisory and compliance service.With years of working in China's personal income tax, she has accumulated a wealth of experience in personal income tax policy, tax planning and the practical application of China's personal income tax law.
王荣棠女士于2010年加入毕马威北京办公室全球人力资源服务组。她有超过8年的个人所得税项目的经验。王荣棠女士一直致力于为客户提供中国个人所得税咨询及合规服务。随着多年从事中国个人所得税工作,她在个人所得税政策、税收筹划和中国个人所得税法的实际应用方面积累了非常丰富的经验。
Mr. Kenny Wang 王晓琨
Mr. Kenny Wang 王晓琨
Kenny has plenty of experience in providing transfer pricing services for both domestic and overseas clients in diversified industries. The clients served include Chinese subsidiaries of multinational enterprises in Europe, America, Japan and Korea as well as domestic state owned enterprises. The industries served cover automobile, manufacturing, pharmaceutical industry and software. Since join KPMG in 2007, Kenny has work experience with KPMG for more than 11 years, and was engaged in provision of following transfer pricing services: Transfer Pricing Contemporaneous Documentation Preparation, Transfer Pricing Defence, Tax Effective Supply Chain Management, Transfer Pricing Planning and Advanced Pricing Agreement. 王晓琨先生具备丰富经验,为国内外各行业的客户提供广泛的转让定价服务,服务的客户既包括欧美和日韩等跨国企业在华子公司,也包括国有大型企业,行业涵盖汽车行业、制造业、制药业和软件行业。王晓琨先生自2007年加入毕马威以来,有着超过11年服务于毕马威的经验,曾参与以下转让定价服务项目:转让定价同期资料准备、转让定价争端解决、供应链管理、转让定价筹划和预约定价安排。
Mr. Lucien Zhao 赵明
Mr. Lucien Zhao 赵明
Before joining KPMG in Jan 2015, Lucien Zhao worked with Tianjin Customs and GAC for over 12 years, responsible for import & export management and audit etc. He knows well about application and implementation of Customs regulations in relation to Customs clearance, tax administration, audit etc. After joining KPMG, Lucien Zhao participated in many Customs service projects, including AEO certification , processing trade management, Customs valuation/TP defence, Customs royalties audit, warranty fee investigation,, Customs compliance review, administrative penalties and other fields for clients in multiple countries and industries. 赵明于2015年1月加入毕马威,之前在天津海关及海关总署工作超过12年。先后从事进出口、加工贸易管理、稽查等工作,对海关通关、加工贸易、后续稽查等管理法规的适用和执行有着全面的了解,曾为天津海关稽查专家组成员,参与多起天津海关重大稽查事项的研讨、敏感疑难案件的审核等工作。
加入毕马威后,赵明多次参与海关服务项目,涉及AEO认证,加工贸易专项事项处理,加工贸易健康检查,海关估计/转让定价应对,特许权使用费稽查、保修费调查、行政处罚事项等内容。
赵明先生尤为擅长转让定价及特许权问题,在应对策略、应对步骤、节点把控、政策研判、涉税判定、举证质证、磋商谈判、趋势把握等方面具有丰富的经验,多次为跨国企业提供转让定价以及特许权方面的服务,并具有集团企业协调服务的经验。
Mr. Jack Zang 臧晓罡
Mr. Jack Zang 臧晓罡
Jack Zang is a tax senior manager with Shanghai Deloitte Tax Co., Ltd Tianjin Branch, and has over 11 years experience in tax consulting service.He has great knowledge about Chinese tax regulations, international tax regulations, tax treaties and other relevant policies. He specializes in the field of Transfer Pricing, and gained large amount of experiences and skills in the domain of Transfer Pricing Planning, audit defense. 臧晓罡先生是上海德勤税务师事务所有限公司天津分所税务高级经理,拥有超过11年的专业税务咨询经验。熟知中国税收法规、国际税收法规、税收协定等相关政策规定。他的专长领域主要为转让定价,并在转让定价抗辩及筹划等领域专业服务的丰富经验和技巧。
Ms. Grace Yang 杨帆
Ms. Grace Yang 杨帆
Grace is a tax senior manager with Shanghai Deloitte Tax Co., Ltd Tianjin Branch, and has over 14 years experience in tax consulting service. She is specializes in providing Customs and Indirect Tax consulting and negotiation services, especially assisting clients in consultation and negotiation with Custom Authorities for processing trade, royalty, customs valuation issues. 杨帆女士是上海德勤税务师事务所有限公司天津分所税务高级经理,拥有超过14年的专业税务咨询经验。杨女士参与税务筹划、企业重组与并购、转让定价、税务咨询、税务合规性审阅、税务申报、海关及间接税咨询及交涉等多项涉及广泛业务领域项目,在海关及间接税服务方面积累了丰富的经验,曾经多次协助客户进行加工贸易、特许权使用费项目的咨询,并协助应对海关稽查。
Ms. Sunny Li 李辉
Ms. Sunny Li 李辉
Sunny is Deloitte tax manager. Before joining Deloitte China, she had 16 years working experiences in tax authorities. She worked with Beijing Xicheng local tax inspection bureau and Beijing local tax bureau tax assessment section (for large enterprise management). She has extensive experiences in tax inspection, tax assessment and tax risk management, etc. Sunny can provide clients with a full range of tax consulting and tax controversy services. She especially focuses on the tax controversy solution, tax self-assessment and tax risk control of the enterprise. She has intensive real experience with dealing with the communications with the tax authorities. 李辉女士在加入德勤中国之前,拥有17年税务机关工作经验,曾任职于北京市西城区地方税务局稽查局、北京市地方税务局纳税评估处(大企业管理处),拥有丰富的税务稽查、纳税评估和税收风险管理工作经验。李辉女士为客户提供全方位的税务咨询和税务争议服务,特别专注于企业的税务争议的解决、税务自查、企业税务风险管理等方面,在税务实践和税务沟通等方面有着很丰富的实战经验。