Free of Charge 免费参与
AmCham Member Priority 会员优先
1. Customs and Tax Collaborative Transfer Pricing Management Mechanism
Focusing on MNE's long-standing pain points in the double taxation of import tariffs and corporate income tax, and referring to the customs and tax collaborative transfer pricing management mechanism announced on May 18th, 2022 as well as the advance ruling on international taxation issues formulated and implemented by Shenzhen Tax Bureau, this session will cover our professional insight on these regulations, successful case sharing, as well as feasible arrangement and action plans for enterprises.
2. Recent Transfer Pricing Hot Topics and Investigation Trends of Tax Authority
This session will include MNE common transfer pricing risks, recent focus (including sharing of procurement/sales service, import trading case), tax authority's approach and analysis methodology. Also feasible actions plans for enterprises will be covered, so as to assist enterprises identifying and managing potential transfer pricing risks, understand tax authority's operating procedures and analysis methodology in order to better deal with transfer pricing inquiries and investigations.
Target Audience: Senior finance/tax executive or above of enterprise