普华永道，欧盟商会，美国商会，德国商会，瑞士商会，香港商会及澳大利亚商会诚挚地邀请您参加:
2010年税务高级研讨会 - 历练挑战
此次研讨会上，普华永道的税务专业人员将乐于与您分享在不断变化的中国税务环境下我们的最新见解，实践操作和深入洞察。希望此次研讨会能助您掌握最新的税务动态以更有效地应对合规的挑战。
进入新企业所得税法实施的第三年和流转税改革的第二年，面对如何实际执行过去两年中新出台的税收文件，2010年无论对在中国经营的居民还是非居民企业来说无疑都是非常艰难的一年。一方面,中国税务机关不遗余力地出台新的文件来解释或补充现有的税收法规，而另一方面对纳税人和投资者来说，政策的不确定处和不一致的地方解释总是接踵而至，为其带来困惑和操作上的困难。
过去的两年中，“一般反避税规定”、“实质重于形式”等基本原则已大致确立，因而，2010年正是纳税人和投资者历练税务变革所带来的挑战的一年。作为世界领先的专业税务及咨询事务所，普华永道不但峙立于各项法规技术领域发展的前沿，同样在寻求实务应对方法上保持领先。我们与中国税务机关保持紧密对话并致力于帮助客户及时应对他们所面临的挑战和机遇。
重要议题：
期待许久的企业重组税务处理的明确和间接转让中国企业股权的最新洞察； 中国日益拓广的国际税收协定网络及申请税收协定待遇； 转让定价法规和实践重点以及转让定价调查的趋势； 流转税的最新动态和展望；预料之内及之外的关税制度变化； 设备进口相关政策的变化，加工贸易政策法规的调整及中国自由贸易协定的发展； 及雇主需要考虑的：人员借调安排的常设机构风险、股权激励制度的申报合规、个人所得税的税务审计风险。
讲者：
普华永道天津中国税务及商务咨询总监，李志云先生
普华永道天津转让定价服务经理，齐哲宏女士
普华永道国际贸易服务高级经理， 张阔先生
普华永道国际个人税务咨询合伙人/高级经理，黎美芬女士/郑立伟先生
PricewaterhouseCoopers, European Chamber, Amcham, German Chamber, Swiss Chamber, Hong Kong Chamber and Australian Chamber cordially invite you to join:
2010 China Tax Executive Update – Embracing the real challenges
Our China tax professionals are pleased to share with you our latest insights, practical experience and observations in the ever changing tax environment in China. We hope that this briefing session will be useful in equipping you with tax updates which will enable you to manage compliance challenges more effectively.
Entering the 3rd year of new China Corporate Income Tax ("CIT") and 2nd year of new China Indirect Tax system, 2010 has been a tough year for companies with business operations in China, both for tax residents and non-China tax resident enterprises to actually implement these new tax rules introduced in the past two years. On one hand, the Chinese tax authorities kept issuing new tax circulars to clarify or supplement the existing tax rules; on the other hand, uncertainties and inconsistent local implementation are still causing confusion and practical difficulties for taxpayers and investors.
Year 2010 was the period whereby taxpayers and investors had to brace themselves to face real challenges in the Chinese tax environment, as principles such as "anti-tax avoidance" and "substance over form" were largely laid down in the past two years. As a leading tax and professional consulting firm, PwC has been at the forefront of most technical development and also pragmatic solutions. Keeping in close dialogue with Chinese tax authorities, we are committed to equipping our clients for challenges and opportunities ahead.
Highlights
Long-awaited clarification on tax rules for corporate restructuring and insight of indirect disposal of Chinese investments; Extended China international tax networking and enforcement of rules related to claiming treaty benefits; Focus of transfer pricing regulation/rules and practice and tax audit trend on transfer pricing; Indirect tax update and potential developments; associated with the expected and unexpected changes in customs environment; Regulatory updates related to imported equipment, processing trade and development of China Free Trade Agreements; and Employers should know: permanent establishment (PE) exposure of secondment arrangement, compliance practice for stock option plans, audit exposure on individual income tax.
Speakers:
Kelvin Lee
Director, Tianjin Office, China Tax & Business Advisory Services PwC
Grace Qi
Manager, Tianjin Office, Transfer Pricing Services PwC
Peter Zhang
Senior Manager, Worldtrade Management Services PwC
Rebecca Lai / Steven Zheng
Partner / Senior Manager, International Assignment Services PwC
Agenda:
1:30-2:00pm Registration and networking
2:00-5:00pm Presentation by speaker (tea break in between)
Terms & Conditions:
To confirm your attendance please kindly contact Kitty Wang at tianjin@euccc.com.cn or by phone on 022 2374 1122 before the close of business on Dec.1st, 2010.
If after registering you are unable to attend, please cancel your participation by phone or email 24hours in advance, , otherwise the full rate will be charge. This will help the smooth running of the event. Thanks for your kind understanding.