The European Union Chamber of Commerce in China is pleased to invite you to a breakfast seminar on
Transfer Pricing Update
Date: Tuesday, September 13
Time: Registration: 7:30am - 8:00am
Presentation: 8:00am - 10:00am Q & A: 10:00am -10:30am
Venue: Hilton Hotel, 250 Huashan Road, Shanghai
1. Transfer Pricing Audit Activity in China, Philip Anderson, Partner in Charge of Transfer Pricing, Ernst & Young
路 Recent pronouncements by SAT on the investigation of transfer pricing
路 Nature of audit activities and differences between tax bureaus
路 Some key lessons from recent transfer pricing investigations
Philip Anderson is the Partner in Charge of Ernst & Young's Asia Pacific Transfer Pricing Practice. He is based in Shanghai and is focused mainly on China but his regional role means that he is involved in projects for clients which span multiple countries in Asia Pacific. He is also a member of Ernst & Young's Global Management Committee for Transfer Pricing. He has been advising on transfer pricing for more than 15 years, including the last two years in China. He previously spent time with the OECD in Paris and has also worked in on transfer pricing, international taxation and taxation policy in Australia and the US.
2. Managing Transfer Pricing Risk: APA Rules and Future Documentation Requirements, Shu Wei, Partner Transfer Pricing, Deloitte Touche Tohmatsu
路 Contemporaneous transfer pricing documentation: what is it?
路 Forthcoming Chinese contemporaneous documentation rules: what will it look like?
路 Recent Advance Pricing Agreement developments in China
Shu Wei is a U.S.-educated Ph.D. economist who currently serves as a transfer pricing partner and lead economist of Deloitte's national transfer pricing practice in Mainland China and Hong Kong. He had worked as a transfer pricing consulting economist in Washington DC, Los Angeles, and the Silicon Valley for seven years before he returned to Shanghai, China in June 2002. He has assisted numerous multinational companies with transfer pricing contemporaneous documentation, tax authority transfer pricing audits, Advance Pricing Agreements, and tax planning in both the U.S. and China. He has also assisted many Chinese domestic companies with outbound/global transfer pricing planning since returning to China.
3. Tax Bureau View on Transfer Pricing Investigations (presenter to be confirmed)
路 Looking at transfer pricing from the point of view of the Tax Bureau
路 What has been happening to date?
路 What is the future direction?
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Please enroll online (see bottom of this page) or complete the reply form below and return it by fax to the Chamber office at 021 6 385 2381 The European Union Chamber of Commerce in China Breakfast Seminar Transfer Pricing Update at Hilton Hotel 250 Huashan Road, Shanghai (Tuesday, September 13), 7:30 am (Registration)
Reply Form Please fax your response to the European Union Chamber of Commerce in China by Friday, September 9th 2005, noontime. Please note that we require 24 hours notice for cancellations. Only written confirmations and cancellations will be accepted. No-shows who fail to cancel before this time will be invoiced for the event. Persons without prior confirmation will only be allowed entrance if space permits. Fees will be collected at the entrance. The following person(s) will attend:
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