Dear Members and Friends,
尊敬的各位会员以及朋友们，
The European Chamber of Commerce in China Shenyang Chapter and Ernst & Young, are pleased to invite you to an afternoon seminar concerning the topic “Transfer pricing and Value-added Tax” on October 14th. The course will be held in Chinese language.
活动介绍 Event Introduction
在研讨会上来自安永的资深高级税务经理会重点集中讲解最新的中国转让定价和增值税等税收政策。
During this seminar the experienced tax senior managers from EY will focus on the latest tax regulations and policies about transfer pricing and value-added tax in china.
安永是大中华区规模最大的专业服务机构之一，在区内提供专业服务已有45年。安永在大中华区设立了共22家办事处、达11,000名员工。安永税务是全球“四大”税务服务机构之一。安永税务最大的优势在于拥有全球性的服务网络，为大型客户的税务提供无缝衔接、全面和一致的专业服务。安永近年在税务人才的培训、服务质量、知识和信息系统的投资，使其持续超越其他对手。安永在全球的26,000多名税务专业人员可借助当地、国家和全球税务法规的专业知识，协助贵集团积极规划和管理税务。安永在全球拥有20,000多名具丰富税务服务资历的专业人员，为全球客户提供企业税务合规、人力资本、间接税、国际税务安排、税务会计及风险咨询，以及财务交易税务等税务服务。
EY is one of the largest professional services organizations in Greater China, having had a presence in the region for 45 years. EY has established 22 offices with 11,000 staff in China. Moreover, EY Tax is one of the world’s “Big 4” tax services organizations. One of the advantages of EY Tax is its globally coordinated services network. EY tax practice is organized across geographic areas and business lines to deliver tax services seamlessly and high quality to its clients. In recent years, EY focuses on its tax personnel training, quality of service, knowledge and the investment of information systems, which made EY last beyond its competitors. There are over 26,000 tax professionals working for EY worldwide. The EY professionals blend local country technical knowledge with appropriate regional and global insight on the latest developments in tax policy, legislation and administration. EY and its global resources are able to help clients plan and manage its taxation positively.
Agenda:
14.00 – 14.30 Registration
14.30 – 15.30 Transfer Pricing
15.30 – 15.45 Coffee pause
15.45 – 16.30 Value Added Tax
16.30 – 17.00 Q&A
主题 Topics
1. 转让定价 Transfer Pricing
1.1 全球转让定价调研 Global transfer pricing survey
1.2 无形资产 Intangible asset
1.3 有限风险框架 Limited risk structure
1.4 年末调整 Year-end adjustment
2. 增值税 Value-added Tax
2.1 “营改增”相关法规更新解读
Tax regulations update and interpretation on “Business Tax Transfer to Value-added Tax”
2.2 “营改增”未来发展展望
The future development prospect on “Business Tax Transfer to Value-added Tax”
2.3 增值税企业操作和技术层面遇到的问题
Operation and technical issues on Value-added tax
演讲嘉宾资料 Speaker Profile
张佶 Jimmy Zhang
张佶先生现任安永大连分所税务及商务咨询部高级经理，主要负责转让定价专业服务工作。
Jimmy is a senior manager of Ernst & Young Tax and Business Advisory Services (Dalian). He is primarily responsible for Transfer Pricing Services.
张佶先生积极地参与了各种类型的转让定价项目，包括转让定价审阅、文档准备、转让定价筹划与抗辩、单边及双边预约定价安排等，拥有丰富的转让定价服务经验，并曾先后在深圳、上海工作，其中2003年参与了中国首例双边预约定价的准备工作及随后在全国范围内开展的复印机行业联合调查。
Jimmy is actively involved in various types of transfer pricing projects, including transfer pricing review, transfer pricing documentation, transfer pricing planning and defense, and unilateral and bilateral advance pricing arrangements. He has extensive experience, including work in Shenzhen and Shanghai. In 2003, Jimmy participated in the preparatory work of China’s first bilateral advance pricing and the subsequent nationwide joint investigation of the copier industry.
刘丽莉 Lily Liu
刘丽莉女士现任安永沈阳分所税务及企业咨询服务高级经理，主要负责公司税务服务工作。
Lily is a senior manager of Ernst & Young Tax and Business Advisory Services (Shenyang). She is primarily responsible for PRC Tax Services.
刘丽莉女士2005年加入安永，曾就职于英国会计师事务所，中国地方税务局及美国独资制造公司。拥有超过15年会计及税务相关理论与实践经验。主要服务客户涉及房地产、零售、制造业、金融及汽车行业等。
Lily joined EY in 2005. Prior to joining EY, Lily worked in a British Accounting Firm in London, and before that, worked in an American company and Local Tax Bureau in China. She has over 15 years of experience in tax and related areas. Her client portfolio includes industries such as retail, manufacturing, banking, insurance, education, real estate and automobile industry etc.
Please contact shenyang@europeanchamber.com.cn to make the registrations or register on our home page by the 13th of October.