F&T SEMINAR - ANNUAL FINANCE AND TAXATION REGULATION AND UPDATES REVIEW 2021财税相关政策年度大会 Go back »
Click here to view pictures of this event.
-
Time2021-12-09 | 13:00 - 19:00
-
Venue:Deloitte Meeting Room
-
Address:
-
Fee:Members: 300 |
Non Members: 450
This seminar will be conducted in Chinese.
本次研讨会语言为中文。
Seats are limited to this seminar, first come first served.
座位有限,请尽快在线报名。
14天行程码及健康码均为绿码方可参加会议。
2021年新冠疫情对经济的影响逐渐减弱,但是全球经济复苏仍面临巨大挑战,全球贸易环境风起云涌,企业全球化进程的推进和跨境进出口贸易的管理难度亦趋增大,全球数字经济的发展持续推动国际税制规则重塑。放眼国内,中国经济经受住了疫情的考验,随着经济逐步重启,企业需配合国家“十四五”规划和“双循环”等战略的逐步推进自身发展与转型。
中国欧盟商会天津分会,联合天津市侨商会及中国德国商会天津分会,邀请来自德勤的财税专家,与您共同探讨相关话题,协助您在复杂的经济税收环境中从容应对各种挑战并把握机遇,增强税务管理的韧性。
Agenda 时间安排:
13:00 pm - 13:15 pm Registration 登记签到
13:15 pm - 14:20 pm 主讲人 Speaker:王欣、陈东、谈夏 Wang Xin, Vincent Chen, Remmy Tan
How to Address the Tax Challenges Arising from the Digitalization of the Economy – The Two Pillar Solution; Brief Introduction to Transfer Pricing New Rules 如何应对经济数字化税收挑战?双支柱解决方案及最新发展及转让定价新规简介
14:20 pm - 15:20 pm 主讲人 Speaker:季俊欣 Ji Becky
The transformation from tax compliance to tax empowerment 税务合规到税务赋能的转化:企业如何进行税务管理体系建设
15:20 pm - 15:30 pm Coffee Break 茶歇
15:30 pm - 16:45 pm 主讲人 Speaker:郭梅 May Guo
Future Trend of Custom Evaluation —— Filing of Royalty and Special Relationship 海关估价的未来新动向-双特备案
The Opportunities and Challenges brought by AEO New Rules AEO新政带来的机遇与挑战
Innovative Management Model of Bonded Business 保税业务的创新管理模式
16:45 pm - 17:30 pm 主讲人 Speaker:陈剑峰、吕倩 Christophe Chen, Lv Lucy
On the Fast Track to Digital Finance Transformation 布局数字化劳动力,财务转型势在必得:机器人流程自动化技术(RPA)作为企业数字化劳动力,在工作中带来组织架构变革、人员变革、流程变革和观念变革
17:30 pm - 18:20 pm 主讲人 Speaker:李洋 Christina Li
Latest Development of China Individual Income Tax 中国个人所得税最新动态:分享近期个人所得税最新政策及相关动态
Payment付款方式:报名后请将培训费汇款至以下账户,并在银行转账单上附注TJ20211209 或 联系商会工作人员付费
A/C Name: 中国欧盟商会
A/C No.: 7110210182500027543
China CITIC Bank 中信银行京城大厦支行
北京市朝阳区新源南路6号京城大厦
Cancellation Policy 取消政策:
If you cannot attend an event for which you have registered, please cancel your registration no later than 24 hours prior to the event. If you fail to notify us of your cancellation in a timely fashion, you will be charged to the full event cost. 如果您不能前来参加已报名的活动,请在活动开始前提前至少24小时在线取消或者告知商会工作人员,否则将会收取活动的全额费用。
Disclaimer 免责声明:
Participants must maintain proper social distancing norms and abide by the Tianjin Municipal Government’s Epidemic Prevention and Control Rules (eg. wearing masks and so on). If you do not follow the relevant regulations, the European Union Chamber of Commerce in China accepts no responsibility for any of your physical discomfort caused during and after the event. Thank you for your cooperation. 参与活动时,参会人应与他人保持适当距离(防疫考虑)并遵守天津市政府颁布的疫情预防控制要求(例如佩戴口罩等)。如您违反要求,中国欧盟商会对于您在活动中或者活动后的身体不适,不承担任何责任。 感谢您的理解和配合。
Speakers
Ms. Becky Ji 季俊欣
Ms. Becky Ji 季俊欣
Becky Ji is a Tax manager of Shanghai Deloitte Tax Ltd. Tianjin Branch. And She has more than 8 years of professional experience in tax service. Ms. Ji is expert in providing professional service, including tax review and verification on Settlement and Payment of Enterprise Income Tax, Financial Consulting, Tax compliance review, etc. Meanwhile, she is specialize in financial and insurance industry, the real estate industry, and own the extensive practical experience in those industries. 季俊欣女士是上海德勤税务事务所有限公司天津分所税务经理,拥有9年的专业税务工作经验。季俊欣女士主要擅长为企业提供企业所得税汇算清缴审阅/鉴证、财税咨询、税务合规性审阅、境外投资架构筹划等方面的服务。专精于金融保险行业、房地产行业,拥有丰富的实务经验。
Ms. Ji is CPA and TA.季俊欣女士是中国注册会计师和税务师。
Mr. Vincent Chen
Mr. Vincent Chen
Mr. Chen is a Senior Consultant in the professional service group of transfer pricing in Deloitte Beijing.
陈东先生是德勤北京所转让定价专业服务组的资深顾问。
Before joining Deloitte, Mr. Chen had been working in the Tax Bureau for 30 years and successively engaged in the work of transfer pricing in the State Administration of Taxation of Dongli District, Tianjin, and the International Office of Tianjin State Administration of Taxation. Mr. Chen has participated in the work of verification and negotiation of bilateral advance pricing arrangements between Denmark, the United States, and South Korea organized by the State Administration of Taxation, as well as the corresponding consultation with the U.S. tax authorities after transfer pricing investigation.
陈东先生加入德勤前,有30年的税局工作经验,先后在天津市东丽区国家税务局及天津市国家税务局国际处专职从事转让定价工作。陈东先生曾参与多起国家税务总局对丹麦、美国及韩国的双边预约定价安排的核查及谈签工作,以及与美国税务机关进行转让定价调查后的对应磋商工作。
During this period, Mr. Chen has been seconded to the International Department of the State Administration of Taxation and large enterprises many times. He has participated in the revision of the Transfer Pricing Regulations of the State Administration of Taxation and the preparation of the collection and management specifications for special tax adjustment of the State Administration of Taxation. As the head of the student team of China Taxation Bureau, Mr. Chen Dong participated in the JICA International Tax Seminar for Asian countries held in Japan.
在此期间,陈东先生多次借调到国家税务总局国际司、大企业司工作,曾参与国税总局转让定价法规的修订,和国税总局特别纳税调整的征管规范的编写。陈东先生曾作为中国税务局学员团队的团长,参加在日本举办的JICA亚洲国家国际税收研修班的学习。
Mr. Chen has published relevant articles in the field of transfer pricing in tax newspapers and magazines such as China Taxation News and International taxation in China. He also completed a training textbook: Questions & Answers on Transfer Pricing Investigation and Adjustment Practice, which is being used for the national tax system cadre education organized by the State Administration of taxation.
陈东先生先后在《中国税务报》、《国际税务》等税务报刊杂志发表转让定价领域相关文章;并主编完成了国税总局组织的全国税务系统干部教育培训教材《转让定价调查与调整实务问答》一书。
As a member of the international tax talent pool of the State Administration of Taxation and a part-time teacher, Mr. Chen has successively conducted transfer pricing training for major universities and tax authorities at all levels and explained relevant transfer pricing knowledge. Mr. Chen Dong is now an off-campus tutor of the Central University of Finance and Economics, Nankai University, and the Graduate School of the University of the Chinese Academy of social sciences.
陈东先生作为国家税务总局国际税收人才库成员及兼职教师,先后为各大高校、各级税务机关进行转让定价培训,并讲解相关转让定价知识。陈东先生现为中央财经大学、天津南开大学、中国社会科学院大学研究生院的校外导师。
Ms. Remmy Tan
Ms. Remmy Tan
Ms. Tan is the manager of the Transfer Pricing Service Team of Deloitte Asia Pacific Tianjin Office. She has been fully engaged in transfer pricing consulting and has 6 years of professional tax consulting experience.
谈夏女士是德勤亚太天津办事处转让定价服务团队的经理,一直专职从事转让定价咨询工作,拥有6年的专业税务咨询经验。
She holds a master's degree in Finance and Accounting from the University of Leicester, UK, and has the professional qualification of a Chinese tax agent.
她拥有英国莱斯特大学金融与会计硕士学位,并拥有中国税务师职业资格。
Ms. Tan Xia focuses on providing various transfer pricing services to state-owned enterprises, private enterprises, and multinational corporations, including transfer pricing benchmark analysis, transfer pricing contemporaneous data, transfer pricing framework planning, assisting customers in audit defense, advance pricing arrangement negotiation, and other services. She has provided services for many industries, such as banking, real estate, energy, manufacturing, automobile, and biomedicine, and has gained rich practical experience in transfer pricing in the process of providing professional services to customers in various industries.
谈夏女士专注于向国有企业、民营企业以及跨国公司提供各种转让定价服务,包括转让定价基准分析、转让定价同期资料、转让定价架构筹划以及协助客户进行审计抗辩、预约定价安排谈判等服务。她曾接触多个行业,如银行、房地产、能源、制造、汽车以及生物医药等行业,并在向各行业客户提供专业服务的过程中,取得了丰富的转让定价实践经验。
Ms. May Guo
Ms. May Guo
Ms. Guo has more than 15 years of experience as a chief financial officer in large state-owned enterprises and 13 years of experience in tariff and international trade services of professional service institutions, especially in the fields of processing trade, bonded zone management policy, AEO certification, customs valuation, customs inspection, and tax disputes. The fields has covered aviation, pharmacy, automobile, catering, machinery manufacturing, electronic products, etc.
郭梅女士具有大型国有企业的财务总监逾十五年及专业服务机构关税与国际贸易服务十三年的经验,尤其在加工贸易,保税区管理政策,AEO认证、海关估价、海关稽查及纳税争议等领域有独特的见解及解决问题的能力。服务的客户,覆盖航空、制药、汽车、餐饮、机械制造、电子产品等。
Ms. Guo specializes in processing trade, bonded zone management policies, high-quality enterprise certification, customs valuation, customs audit, tax disputes, and other related fields. Ms. Guo has been invited by the General Administration of customs as a financial expert to participate in the legislative work related to enterprise certification; It is often invited by customs agencies at all levels to provide professional training in high-quality enterprise certification financial standards for Customs personnel
郭女士专精于加工贸易、保税区管理政策、优质企业认证、海关估价、海关审计、税务纠纷以及其它相关领域。郭女士曾获海关总署邀请担任财务专家,参与企业认证相关立法工作;并且经常受到各级海关机构邀请,为海关人员提供优质企业认证财务标准方面的专业培训。
Mr. Christophe Chen
Mr. Christophe Chen
Mr. Christophe is a partner of Deloitte China and is responsible for Deloitte China's financial digital transformation service line. He has 15 years of digital and information technology consulting experience in China and France, providing services of intelligent finance, enterprise management informatization, data analysis, big data platform, and artificial intelligence related consulting issues for multinational corporations, foreign-invested enterprises, large state-owned enterprise groups, and domestic and foreign listed companies. The main fields include manufacturing, finance, communication, pharmaceutical, and government service institutions.
陈剑峰先生是德勤中国的合伙人,负责德勤中国财务数字化转型服务线。他在中法两地有十五年数字化与信息科技咨询经验。为跨国公司、外商投资企业、国有大型企业集团,境内外上市公司提供智能财务、企业管理信息化、数据分析、大数据平台和人工智能相关咨询等服务工作。主要服务的领域涉及制造业、金融业、通信行业、医药行业与政府服务机构等各个行业。
Ms. Qian Lv
Ms. Qian Lv
Ms. Lyu is a senior project manager of the Deloitte digital assurance team. She mainly participates in many cutting-edge digital services such as financial digitization, Deloitte robotics, intelligent process, and so on. Ms. Lyu has rich experience in internal control review and consultation, information system audit, and Deloitte robotics services. She has provided internal control review and consultation services, internal audit, listed information system audit, and Deloitte robotics services for multinational corporations, foreign-invested enterprises, and large state-owned enterprise groups. Her main service fields include finance, manufacturing Catering industry, energy, and other industries.
吕倩女士是德勤数字化鉴证团队的资深项目经理,主要参与财务数字化、德勤机器人、智慧流程等多个前沿数字化服务。
吕倩女士在内部控制复核咨询、信息系统审计、德勤机器人服务等方面具有丰富经验,曾为跨国公司、外商投资企业、国有大型企业集团提供内部控制复核和咨询服务、内部审计、上市信息系统审计、德勤机器人服务等,主要服务领域涉及金融业、制造业、餐饮业及能源等各个行业。
Ms. Christina Li 李洋
Ms. Christina Li 李洋
Christina is a Senior Tax Manager of Deloitte Tianjin office. She has over 15 years of experiences in the tax profession, serving entities and operations of multinational companies, stated-owned business, private enterprises, and high-net wealth individuals.
李洋女士是德勤天津分所的高级税务经理,拥有超过15年的专业税务服务经验。服务于大型跨国公司,中资企业,民营企业及高净值个人客户。
Christina is specialized in Global Employer Services. She has accumulated very rich experience in providing PRC Individual Income Tax “IIT” services for foreign individuals in China and Chinese outbound employees working overseas, IIT services related to equity incentive plans for senior executives, and customized IIT services for high net value individuals. Christina also assists her clients in applying for IIT subsidies from China authorities and dealing with tax audit.
李洋女士专精于雇主人力资源全球服务。包括来华外籍人员个人所得税筹划和合规,跨国企业向海外派遣中方人员的税务合规,企业高级管理人员股权激励计划的税务合规,高净值人士的个人所得税咨询,以及协助企业和个人申请个人所得税税收优惠,应对税务机关的涉税稽查等服务。
Christina graduated from Nankai University. She is a Chinese Certified Tax Agent ("CTA").
李洋女士毕业于南开大学,拥有中国注册税务师执业资格。