2 Professional Tax Workshops Zero Distance with Global Tax Specialist
Panel Discussion among Mainland &HK & TW
Getting the First Hand Tax Policies
new polices together
100+ Senior Tax Participants Communicating with the Top Tax Peer
15+ Eminent Tax Speakers Benchmarking with the Best Tax Practice
Agenda Topic
Day One
Pre workshop
08:30 - 09:00 Registration & Networking09:00 - 09:15 Opening Remarks
Thomson Reuters / Head of Transfer Pricing
09:15 - 10:00 Current transfer pricing landscape/updates for HK and CN
Importance of country by country reporting
The master file approach to TP documentation
Risks and challenges
Relevant cases / examples
PWC Hong Kong / Partner,Transfer Pricing
10:00-10:15 Break
10:15-11:00 Need for companies to respond to TP changes
What does it mean to ‘operationalize’ transfer pricing?
Discuss solutions, including TP workflow and document management
Market insights and trends
Client benchmarking results
How technology can benefit companies
EY / Tax Performance Advisory Leader ASAP
11:00-12:00 Introduction to OOXP
Overall value proposition
Live demonstration
Case Study
Thomson Reuters / Member,Transfer Pricing Group
12.00 - 13.00 Networking Lunch
Pre workshop
13:00-13:20 Registration& Networkingg13:20-13:30 Opening Remarks
13.30-16.00 Managing Transfer Pricing Control, Dispute, Practice in China - Hong Kong - Taiwan
Effective management of transfer pricing risk
Effective method of transfer pricing planning and compliance
Demystifying reason of transfer pricing dispute in practice
Resolution techniques and litigation strategies of transfer pricing in trouble
Enoch Chan / Partner,Tax / Grant Thornton
Richard Bao / Transfer Pricing and Customs Valuation Director / Grant Thornton
Rose Zhou / Head of Tax Services / Grant Thornton
16.00-16.30 Networking
Day Two
AM
08:30 - 08:50 Registration & Networking08:50 - 09:00 Opening Remarks
09:00 - 09:45 Keynote；The Latest Tendency with Transfer Pricing in China
Establishment and development of China transfer pricing tax system
Status of China transfer pricing tax system
Tendency and guide of China transfer pricing tax system
—— The Institute for Tax Scientific Research,State Administration of Taxation / Deputy Director
09:45 - 10:30 Keynote；Indirect Transfer of Shares and Beneficial Owner
—— IBFD / Head of China
10:30 - 10:45 Tea & Coffee
10:45 - 11:30 Keynote；Lessons from Judicial Rulings in International- What Works and What Could Work Better
—— International Association of Tax Judges,the Netherlands / Director, Indian Income Tax Appellate Tribunal / Judge
11:30 - 12:00 Keynote；The latest trend on TP related issues for key Asian countries
Summary of the latest TP trend and development in Asia
Highlights of specific TP issues in relation to Tax Audit in Asia
How to deal with these TP issues from Tax Audit in practice
Recommended best TP practice to follow for MNC
—— Reed Elsevier / Tax Director APAC
12.00 - 13.00 Networking Lunch
PM
13:00 - 13:40 Keynote；United Nations Practical Manual on Transfer Pricing for Developing CountriesBusiness Framework
Establishing transfer pricing capability in developing countries
Audits and risk assessment
Dispute avoidance and resolution
—— DELL GLOBAL /Asia Pacific Tax Director
13:40 - 14:20 Keynote；Transfer Pricing Aspects of Intangibles：OECD Vs. China
OECD transfer pricing aspects of intangibles
Will Chinese tax authority’s aspects differ from OECD?
Views on activities that result in intangibles
Typical challenges surrounding intangibles in China
—— SIEMENS / TP Senior Manager
14:20 - 14:55 Keynote；Transfer Pricing of Intra-Group Funding and Capital:
Sources of Capital and discussion of how much capital should be allocated for Transfer Pricing?
Determining and supporting intra-group funding cost
Assessing whether to debt or equity fund?
—— DBS Bank / Head of Transfer Pricing
14:55 - 15:10 Tea & Coffee
15:10 - 15:55 Round Table: Taking Full Advantage of Tax Havens and Managing Risk
Effectively by Enterprises in CH & HK & TW
Type and situation of international tax havens
Making full use of "tax havens" tax avoidance
Taking advantage of methods of international tax evasion and avoidance.
—— Finance,K. Wah Construction Materials / Deputy General Manager
—— ACCA Hong Kong / Chairman of Tax Sub-committee
—— CSC Asia Pacific Ltd / Director Tax and Transfer Pricing APAC
—— HKICPA Taxation Faculty Executive Committee / Deputy Chair
—— Moderator UPS / Head of Tax,China and North Asia
15:55 - 16:40 Round Table: Broader Tax Landscape with Transfer Pricing in CH & HK & TW
Shanghai Free Trade Zone
Customs
Indirect taxation
Permanent establishments
Other issues
—— Goldman Sachs / Tax Director
—— Grant Thornton / Partner,Tax
—— Thomson Reuters / Client Services Consultant
—— Chartered Bank / Deputy Global Head of Transfer Pricing
—— Moderator UPS / Head of Tax,China and North Asia
16:45 End of Conference
Registration
Organizer
Association Sponsor
Sponsors
Supporting Organization
Chief Strategic Media Partner
Event Pantner
Post Event Deleg
TP field is very professional, and everyone has different way of thinking. And I leaned much from their viewpoints. From my viewpoint,I am interested in how to communicate with Tax Authorities, including how to adjust by business when you get the result out of median value. Also I want to get reference from other ones’ practical. So this event is quite useful.
I have heard many deep sharing of TP experts , it makes me get more thoughts and solutions in the TP field. And this learning process looks like the teacher makes TP knowledge in series. And the wonderful speech sharing from speakers and the intense debate are quite good . I do really appreciate to attending is this summit to contact with so many excellent TP colleagues, and hope could come here next time,
GTS TP conference gave me the useful and professional opinions and perspectives, especially the part of communication with Tax authorities. It is the amazing conference I want to share with you !