Transfer Pricing Seminar 转让定价座谈会
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This seminar is in Chinese. 本次讲座语言为中文。
讲座内容:
继国家税务总局在2016年6月29日发布《关于完善关联申报和同期资料管理有关事项的公告》(国家税务总局公告2016年第42号)及2016年10月11日发布《关于完善预约定价安排管理有关事项的公告》(国家税务总局公告2016年第64号)之后,2017年3月17日,国家税务总局(以下简称“税务总局”)发布了《国家税务总局关于发布<特别纳税调查调整及相互协商程序管理办法>的公告》(国家税务总局公告【2017】 6号,以下简称“6号公告”),明确了特别纳税调整的风险管理、立案调查调整、复议及相互协商程序相关规则及处理等事项。6号公告替代了《特别纳税调整实施办法(试行)》(国税发【2009】2号,以下简称“2号文”)及其他若干相关法规的相关规定。6号公告提出要加强对企业关联交易相关的利润水平的监控,通过特别纳税调整监控管理和特别纳税调查调整,促进企业税法遵从。6号公告也强调了针对无形资产和集团劳务等关联交易的转让定价管理,并明确了若干调查调整方法和原则。纳税人对此需要加以足够重视,尤其是可能会出现的与集团转让定价政策不尽一致的地方,必要时对相关政策及时调整。
在中国政府全面加入全球反避税大环境下,江苏省国税局于2014年成立了“反避税调查专职机构”,负责全省反避税调查和预约定价管理,加大在转让定价调查、受控外国公司、资本弱化、关联劳务、利用无形资产或金融工具转移利润、一般反避税等领域的管理力度。6号公告出台之后,江苏省国税对于反避税调查的态度以及职能有怎么样的变化,另外江苏省国税局以及各级税务机关的关注点和思路又有哪些变化。身处后BEPS时代下的企业尤其是外资企业及时把握国家以及江苏省的反避税发展趋势,采取合规策略和方法,有效应对税务机关反避税调整所可能引发的税务风险,提高自身纳税筹划水平,实现企业税后利润最大化,也就成了摆在公司尤其是外企财务总监、投资总监及财务经理等中高管人员在实现公司财务管理增值方面面临的一个重要课题。
讲座嘉宾:
何晓峰 高级经理,税务
毕马威中国,南京
讲座议程:
13:30-14:00 讲座注册
14:00-14:20 欢迎致辞
14:20-15:40 讲座时间
15:40-15:50 问答环节
15:50-16:00 讲座结束
讲座地点:
欧盟商会南京办事处
Speakers
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Background:
Xiaofeng He has previously worked in tax authority for the past 10 years, with his rich experience in China corporate tax compliance, tax incentives management, corporate restructuring tax management, international tax risk management, as well as transfer pricing dispute resolution and advanced pricing arrangement (“APA”) negotiation.
Professional and Industry Experience:
As a member of the Anti-tax avoidance investigation committee of Jiangsu Province State Tax Bureau (“STB”) and State Administration of Tax (“SAT”), Mr He has engaged in the conclusion of several transfer pricing investigation cases and several anti-tax avoidance cases investigation and conclusion with national influence. Meanwhile, Mr. He has assisted SAT in the bilateral advanced pricing arrangement (“BAPA”) negotiation. In addition, during Mr. He’s legal work in STB, there was no losing case either in administrative reconsideration or administrative litigation procedure.
Mr. He joined KPMG Nanjing tax team in 2016. As senior tax manager, Mr. He is specialized in providing professional tax and business consulting services for multi-national companies and PRC domestic companies. Mr. He’s professional experience in KPMG are as below:
Assist the client in the structure construction before IPO to obtain the maximum tax efficiency of equity transfer;
Assist the client in High and New Technology Enterprise (“HNTE”) application and super deduction of R&D expenses;
Assist the client in resolving the tax disputes with the tax authorities, including general tax treatment disputes and anti-tax avoidance investigation defence;
Assist the client in corporate compliance
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