5+Zero Distance with
Policy Makers
24+Brian Storm with
High-end Dialogue
30+Global Eminent Tax
Speakers Benchmarking with
Best Tax Practice
150+Overseas and Domestic
Corporation Gather with
Inseparable Communicating
Agenda Topic
August 22 Conference International Tax Planning & Cross Border Merge Acquisition Investment
Global Tax Policy and Trend Landscape
08:30-09:00 Registration & Networking
09:00-09:15 Opening Remarks
09:15-10:00
Keynote;The Latest Situation of The International Tax Developments in 2014 & 2015
Report on BEPS 2014 issues and key aspects of BEPS 2015 plan
Update with United Nations tax
International tax controversies planning tools
G20 and European Union initiatives
International tax relevance for Chinese enterprises
10:00-10:45
Keynote;How Taxpayers could Prepare to Keep in Step with China and Hong Kong’s Tax Reforms
China’s VAT reforms and new reforms in the offing
The effects of latest treaties on tax planning
What we should make use of play in special economic zones
Tax planning for cross-border transactions
Issues for taxpayer from latest provisions
10:45-11:00 Coffee & Networking
11:00-12:00
Panel Discussion;The Latest Rules and Hot Topics in Asia-Pacific Taxation (Singapore,India Korea,Japan,Australia...)
Updated with tax treaties in Asia Pacific
New M&A Tax Planning ideas in Asia Pacific
Latest ruling on permanent establishment in Asia Pacific
What is FATCA and its impact in Asia Pacific
12:00-13:00 Networking Lunch
International Tax Planning
13:00-13:45
Dialogue; Mitigating Potential Risks and Carryout Effective Countermeasures on Global Indirect Tax Planning for Outbound Investment
Update on new indirect rules and their effects on taxpayers
OECD VAT/GST guidelines and their impact
Tax planning within customs valuation and export rebate
How to coordinate supply chain management
13:45-14:30
Keynote; What Taxpayers can do to Reduce the Tax Burden in Western Countries
New practices to avoid and resolve disputes in dispute resolution
What taxpayers can learn from the tax authorities approach in tax audit and compliance
How companies could avoid to violate rules in anti avoidance
What is the difference in tax planning between Eastern and Western
14:30-14:40 Coffee & Networking
14:40-15:50
Panel Discussion:M&A Tax Challenge Facing by European and American Enterprises in China VS International Tax Risk Management Strategy by ‘Going out’Enterprises
Using reasonable investment subject
Reasonable arrangement of tax procedure
Using bilateral tax treaties
Formulating Transfer Pricing in reasonable
Selection of the Registration mode
Whole analysis of overseas investment framework
15:50-17:00
Panel Discussion;Taxation Analysis of Supply Chain Restructuring
Tax effective supply chain transformation
Business restructuring - a company's perspective
Restructuring of intangibles
Business restructuring and permanent establishments
17:00 End of Conference
August 21 Pre-Seminar A&B
Overseas and Domestic Corporate Merger & Acquisition Tax Planning
08:30-08:45 Registration & Networking
08:45-09:00 Opening Remarks
09:00-09:45
Keynote; How to Cooperate between Internation M&A and
Layout of Chinese Economist
The latest rules within inbound and outbound
The risk & opportunities for outbound M&A
The mian strategic risks of overseas investment for Chinese
enterprises
How to select M&A model exactly
08:45-09:00
Panel Discussion; Overseas M&A:Tax Risk and Control Strategy
Tax burden in oversea M&A
Optimize M&A structure
Overseas M&A of domestic enterprises by tax policy
Tax risk control
09:00-09:45 Coffee & Networking
11:10-12:30
Case Study;Traditional Mode of Foreign M&A:Asset Acquisition
VS Equity Acquisition
Relevant laws & policies and current mode of foreign M&A
Definition of asset acquisition and equity acquisition
Legal issues of physical operation in asset acquisition
Purchase Subject with target enterprise additional shares in equity
acquisition
Combination of domestic asset acquisition and foreign equity
acquisition
Case analysis
12:30 End of Seminar
Tax Planning—Transfer Pricing for Multinational Corporation
13:00-13:15 Registration & Networking
13:15-13:30 Opening Remarks
13:30-14:15
Keynote:Update on the OECD Base Erosion and Profit Shifting
Action Plan and Other OECD Projects
Update on the OECD’s work on transfer pricing
OECD Tax & Development plan
Permanent establishment issues
What the tax avoidance news headline need to master
Transfer pricing in developed country and developing countries
14:15-15:30
Panel Discussion;Risks & Opportunities & Challenges for
Multinationals within Transfer Pricing
The acceptance of arm’s length priciple
Valuation in Business restructuring
Intra-group services and cost contribution arrangements
Comparability analysis
The grey area definition
15:30-15:40 Coffee & Networking
15:40-17:30
Case Study;The Hot Topics within Anti-avoidance & Dispute
Resolution in Transfer Pricing
The lessons from tax cases about how global anti-avoidance
policy is developing
Key developments in China’s anti-avoidance efforts and new
anti-avoidance rules
How to master technique:MAP and APA
How to obtain reasonable outcomes by taxpayer
Case analysis
17:30 End of Seminar
Registration
Conference： ￥5000RMB
Pre-Seminar A：￥2500RMB
Pre-Seminar B：￥2500RMB
GTS Member Free
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Organizers
Academic Support
Association Partner
Event Partners
Post Event Deleg
Stanley Huang
Hewlett-Packard Tax Director Asia Pacific
The tax department have no significance in invoice processing every day and less strategic goal, A common tax department's strategic goals is to reduce global effective tax rate, influence to global cash flow is not subject to tax.
Annemiek Kale
Danone Baby and Medical Tax Director
Taxpayers could understand the government policy through the tax contract, according to the existing provisions the enterprise could forecast the future in advance 6 months schedule planning. Now the majority of enterprises in Holland from the previous traditional risk control to process control and avoid the risk of tax planning.
Arthur Pleijsier
Medtronic Senior Tax Director
If you have a complete supply chain, you must separate with function and income, the overall profits of dispersed. From the total income distribution to each link, assigned to the sales, production and supply chain, assigned to each channel, the intellectual property owner will get the maximum price share.
Peng Fei
Cummins Tax Director
Enterprises export performance is also the output compliance and compliance. The performance of enterprises is to determine the output performance at the same time you are a good corporate compliance, you can follow the relevant national laws and regulations, so that there is a balance between corporate performance.
Sun wushan
SAT Income Tax Official
The main problems existing in present tax structure is unreasonable of China tax structure.in the circulation link tax burden is heavy, "tax structure of the double main body" has not been fully reflected, uncompletely of tax structure do not meet the needs of economic development and structural adjustment of tax policy should be further adjustment and perfect.
Mu zhiqian
China magazine foreign exchange administration agency Chief
In the early stage of the reform of foreign exchange is a scarce resource, but foreign exchange is now too much.China central bank is composed of combined administration of foreign exchange in the people's Bank, the equivalent of the federal reserve. In recent years, the increase of foreign exchange reserve has gradually liberalized, foreign exchange policy changes very quickly, but also with a lag and elastic.。
Li Hua
Microsoft Tax Director
We all know that the tax in the real daily business operation do not play a decisive role, is what we want to do what business, how to do, and not the first by the tax decision, but the tax planning for our business model, we will achieve relatively high profits, the added value brought higher.
Zhu Ping
Ashland Tax Director Asia Pacific
Some of the trends observed indirect transfer tax treatment is very important, industry and Commerce Administration issued a "126 document", this is the government internal resource which share the investor or other information changes, the tax authorities may obtain assistance from the State Administration for Industry and commerce.