08:30-09:00 Registration & Networking
09:00-09:15 Opening Remarks
09:15-10:00 Keynote:2015 China Tax Reform and VAT
Expanding Prospect
The structural tax cuts at tax reform
Necessity and performance analysis of tax reform
The comprehensive expanding direction of BT reforms to VAT
Impact on industrial development from tax reform and BT reforms to VAT
10:15-11:00 Keynote:What Going out Chinese Enterprise Need to Master —— International Tax Risk Strategy Tax policy summary of China Enterprise ‘Going out’ The risk of overseas tax compliance Tax questions and common mistakes of China Enterprise ‘Going out’ What ‘Going out’ Enterprises master countermeasures to break tax dilemma Case Analysis
11:15-11:30 Coffee & Networking
11:30-12:30 Panel Discussion :What Taxpayers can do to Reduce the Tax Burden(Perspective from difference industry) Dispute resolution:How to use new methods to avoid and resolve controversy Tax compliance:How taxpayers could do to approach tax authorities Anti-avoidance:How to reply with the international anti-avoidance measures Case Analysis
12:30-13:30 Networking Lunch
Main Centre:
13:30-14:15 Keynote:Dispute Resolution Techniques: MAP and APA Pre-action document review and information gathering Document review Involvement of experts selection Mediation and Facilitated negotiation Case Analysis
14:15-15:00 Keynote:Currently Policy of Private Equity Investment Currently Policy of Private Equity Subject of Investment Currently Policy of Private Equity Investment Manager Currently Policy of Private Equity Investment Investor
15:00-15:15 Coffee & Networking
15:15-16:30 Panel Discussion:Effective Tax Department Management in 2015-What Tax Directors Should do and How to Achieve Them International standard on automatic exchange of information How department s can prepare for a new tax compliance What tax directors can find right people with the skills they need Managing expectations about tax planning in HQ
13:30-15:00 Keynote:Interpretation of Tax Policy on Logistics Enterprises
15:00-15:15 Coffee & Networking
15:15-16:30 Panel Discussion:Tax Direction of International Forwarding ——Discussion with Enterprises
13:30-15:00 Keynote: M&A Tax Planning and Risk Identification in Pharmaceutical Industry
15:00-15:15 Coffee & Networking
15:15-16:30 Panel Discussion: M&A Tax Risk Manattgement in Pharmaceutical Industry
08:30-09:00 Registration & Networking
09:30-10:30 Panel Discussion Corporate Tax:Reasonable Tax Planning - Corporate Tax of Modern Enterprises How to rational to use preferential tax policy Internal —— Depreciation of assets, Inventory valuation, Cost planning External —— Investment direction,Accumulation of assets, Fundraising channels Improving profit distribution system Case Analysis
10:30-10:45 Coffee & Networking
10:45-11:45 Panel Discussion Indirect Tax:How to use New Rules Affectively - Taxpayers Update on new rules and their effects What taxpayers can do now to prepare ne VAT in 2015 How to refund and secure VAT implications of cross-border services Indirect tax risks in Asian countries Case Analysis
11:45-13:00 Networking Lunch
13:00-14:00 Panel Discussion Transfer Pricing:Resolution Techniques and Litigation Strategies within Transfer Pricing Disputes How to achieve the controversy minimisation in Transfer pricing strategy planning How to manage transfer pricing audits How to make available effectiveness of APA’s dispute resolution options in transfer pricing Case analysis
14:00-15:00 Panel Discussion Outbound Investment Tax Planning:Tax Risk and Control of Cross-Border Merge and Acquisition Tax issues and tax risk of oversea merges and acquisitions Making full use of relevant preferential article in tax convention Importance of tax due diligence Holding structure at reasonable tax saving Tax planning of Merge and Acquisition financing scheme Case Analysis
15:00-15:15 Coffee & Networking
15:15-16:30 Panel Discussion Compliance Management:Tax Risk Management of Giant Firms The pressure and challenge of tax management Enterprises tax functions and risk management Overall plan implement of tax risk management Set up tax risk management system Case Analysis
16:30 End of Conference