As we reflect on the passing of 2023, companies are encouraged to proactively assess transactions that unfolded throughout the year and their implications on the 2023 tax provision, along with associated compliance requirements. Additionally, strategic considerations are essential to facilitate efficient tax planning for the upcoming year, 2024.

• 2024-01-25 | 16:00 - 17:30
• Go to Webinar

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

2012中国税务研讨会：降低风险 - 如何应对变革和复杂

• 2012-12-13 | 13:30 - 17:00
• Conference Room, 2nd floor, Renaissance Tianjin Lakeview Hotel万丽天津宾馆二楼会议室

Negotiation process and handling disputed accounts

• 2012-12-05 | 14:00 - 16:30
• No.9 Shanxi Road

财税论坛：关于对外付汇的外汇监管要求及经验分享

• 2012-11-23 | 14:30 - 16:30
• 普华永道天津办公室

普华永道海关贸易合规及营业税改征增值税研讨会：如何在纷繁复杂的环境中确保贸易合规以及营业税改征增值税的最新进展？

• 2012-10-26 | 13:30 - 16:30
• Conference Room, 2nd floor, Renaissance Tianjin Lakeview Hotel万丽天津宾馆二楼会议室

增值税改革研讨会, 目标参会企业：交通运输企业、物流公司、服务公司以及涉及提供或接受服务的生产企业，目标参会人员：企业税务、财务、销售、采购以及法务部门负责人
China VAT Reform Workshop, target company: transportation, logistics and services, as well as manufacturing companies receiving or providing services, target people: Tax and finance personnel, Sales and procurement, Legal

• 2012-09-20 | 14:30 - 16:30
• Conference Room 6+7+8, 2nd floor, Renaissance Tianjin Lakeview Hotel万丽天津宾馆二楼会议室6+7+8

普华永道个人所得税研讨会

• 2012-07-20 | 14:00 - 16:00
• Conference Room 1+2, 2nd floor, Renaissance Tianjin Lakeview Hotel万丽天津宾馆二楼会议室1+2

China Transfer Pricing Update 2012 - Developments after Four Years of implementation.

• 2012-06-06 | 14:00
• 8F, Sofitel Galaxy Hotel Nanjing

Finance & Taxation Working Group - China's Marco Economy Forecasting 2012

• 2012-02-29 | 14:00
• 8F Jade Room, Sofitel Galaxy Hotel