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In the current complex and changeable economic environment, the execution results of the transfer pricing of the inter-group affiliated transactions of multinational enterprises are likely to deviate from the expected goals, resulting in the profit and loss level of the affiliated transactions being lower than expected or the retention of excess profits. In order to deal with the adverse effects of these deviations and effectively manage the potential tax risks, multinational enterprises can manage the annual execution results of transfer pricing between related enterprises through the year-end adjustment of transfer pricing. The European Chamber Nanjing Chapter invited KPMG expert team to exchange and share the latest development and practice of transfer pricing adjustment at the end of the year.
在当前复杂多变的经济环境下,跨国企业在集团内部关联交易转让定价方面的执行结果很可能与预期目标出现偏离,导致其在关联交易中所取得的损益水平不及预期或者留存了超额利润。为了应对这些偏差所带来的不利影响并有效管理潜在的税务风险,跨国企业可以通过转让定价年末调整来管理关联企业之间转让定价的年度执行结果。欧盟商会南京分会特邀KPMG专家团队为企业带来转让定价年末调整最新发展和实践的交流分享。

  • 2024-01-22 | 15:30 - 17:00
  • KPMG Nanjing Office

您是否对广州市2023年12月28日公布的文件《广州市关于实施粤港澳大湾区个人所得税优惠政策财政补贴管理办法(2023 年修订)》及《广州市境外人才粤港澳大湾区个人所得税优惠政策财政补贴申报指南(2023年)》有所疑虑?是否担心在2021和2022年度个税财政补贴的申请和审核中遇到挑战?那么,我们特别为您准备了一场不容错过的专题研讨会!
Do you have concerns about the documents punished by Guangzhou on December 28, 2023, “Measures of Guangzhou for Administration of Financial Subsidies under Preferential Individual Income Tax Policies in Guangdong-Hong Kong-Macao Greater Bay Area (2023 Revision)" and "Guidelines for the Application of Financial Subsidies under the Preferential Individual Income Tax Policies in Guangdong- Hong Kong- Macao Greater Area for Overseas Talents in Guangzhou (2023) "? Are you worried about facing challenges during the application and review process for the fiscal subsidies for personal income tax in 2021 and 2022? If so, we have prepared a not-to-be-missed special seminar just for you!
广州市近期发布了新版管理办法及申报指南,对申请人资格、任职单位条件以及申请材料等方面进行了重要调整。这意味着在您的税务申请过程中,可能会面临一些困惑。为了协助您充分理解政策要点、分享实际操作经验,以便按时完成2021和2022年度的个税财政补贴申请和审核工作,中国欧盟商会华南分会荣幸地邀请到了金融和税务工作组副主席张少玲和德勤中国的专家,将在这场专题研讨会上与您深入探讨广州市新政策。
Guangzhou has recently released new versions of the measures and guidelines, making significant adjustments to qualifications for applicants, conditions for employing entities, and required application materials. This means that you may encounter some confusion during your tax application process. To assist you in fully understanding the key policy points, sharing practical operational experiences, and ensuring the timely completion of your applications and reviews, the European Chamber South China Chapter is honoured to invite the Vice Chair of the Finance and Taxation Working Group, Janet Zhang, and experts from Deloitte China to delve into Guangzhou's new policies at this special seminar.

  • 2024-01-15 - 2024-01-15 | 14:00 - 16:00
  • 26th Floor, Yuexiu Financial Tower
Members only

The Finance and Taxation Working Group invites members to participate in the government meeting with Shenzhen Municipal Office, State Administration of Taxation (SAT).

  • 2017-11-24 | 10:30 - 12:00
  • Courtesy of Exertis圣路兴商贸(深圳)有限公司
23
Nov

The tax environment in China is one of the most complex and challenging tax environments in the world. Frequent regulatory changes, inconsistent interpretation and practices, an aggressive tax audit environment, and lack of effective appeal in China have led to inevitable uncertainties and challenges for our taxpayers and EU companies in China.

  • 2017-11-23 | 09:00 - 11:00
  • European Chamber Shanghai Office

China Customs published a series of compliance requirements for importers and exporters. With the ongoing reform of customs clearance processes and national integration Customs is dedicating more resources to risk management and post-clearance investigation, such as the national audit on royalties.

  • 2017-09-19 | 14:30 - 17:30
  • Courtesy of KPMG China, Training room 1&2, 22nd Floor, CTF Finance Center

China Customs published a series of compliance requirements for importers and exporters. With the ongoing reform of customs clearance processes and national integration Customs is dedicating more resources to risk management and post-clearance investigation, such as the national audit on royalties.

  • 2017-09-18 | 14:30 - 17:30
  • Courtesy of Exertis Supply Chain Service, 19/F AB, Tower A, Honglong Century Plaza

The European Chamber of Commerce in South China and Fiducia Management Consultants are pleased to invite you to the upcoming Finance ad taxation Working Group meeting focusing on recognizing and mitigating the risk of fraud.

  • 2017-09-05 | 14:30 - 17:30
  • Langham Shenzhen, 4th Floor, Soho Room

The European Chamber is glad to invite you to a seminar that will analyse the recent changes to customs reporting on price and royalty in China. It will take place on Wednesday, 30th August, 9:00-11:00 in the European Chamber Shanghai office.

With the changes introduced in customs declarations, customs valuations and dutiable royalties by GAC Announcement [2016] No. 20 and GAC Announcement [2017] No. 13, the European Chamber has invited experts from Deloitte and Sandler, Travis & Rosenberg, Ltd to share major revision, cases and best practice for the enterprises to cope with the changes.

  • 2017-08-30 | 09:00 - 11:00
  • European Chamber Shanghai Office, Unit 2204

The European Chamber is glad to invite you to a dialogue on the new Environmental Protection Tax that will take place on Thursday, 15th June, 9:00-11:00 in the European Chamber Shanghai office.

The Environmental Protection Tax Law is already here, and will have a perdurable effect on your business. During this event, you will discover the new tax’s impact on the activities of your company and its numerous and formidable consequences, through an insightful and dynamic dialogue between our three experts and the audience.

  • 2017-06-15 | 09:00 - 11:00
  • European Chamber Shanghai Office, Unit 2204

This seminar will introduce the latest transfer pricing developments and trends in China in the wake of BEPS and the recent (draft) China Chapter of the new version of the United Nations Transfer Pricing Manual for developing countries as well as the recent Bulletin 6, third and final bulletin in a series through which the State Administration of Taxation (SAT) has comprehensively revised the transfer pricing regime under the former Circular 2. Bulletin No. 6 key provisions and their implications for multinational companies (MNCs) will be analysed.

  • 2017-05-10 | 09:00 - 11:00
  • European Chamber Shanghai Office, Unit 2204