Free of Charge 免费参与

AmCham Member Priority 会员优先

活动亮点：

Highlights：

1. 海关和税局转让定价协同价格管理制度

1. Customs and Tax Collaborative Transfer Pricing Management Mechanism

针对长期以来外商企业进口关税和企业所得税双重征税的痛点，结合2022年5月18日出台的海关和税局转让定价协同价格管理制度，以及深圳市税务局制定并推行国际税收事项事先裁定制度，进行政策专业解读、成功案例分享，并建议企业可考虑的安排和行动计划。

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. 近期转让定价热点及税局调查动向

2. Recent Transfer Pricing Hot Topics and Investigation Trends of Tax Authority

围绕外商企业常见转让定价风险及税局近期关注重点（包括采购销售服务、进口贸易案例分享），税局调查手段和分析思路，以及企业的应对方法等内容进行分享解读，协助企业更好地识别和管理潜在转让定价风险，了解税局操作规程和分析思路并更好地应对转让定价相关质询和调查

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.

邀请对象：企业财税负责人或以上级别

Target Audience: Senior finance/tax executive or above of enterprise

语言：中文

Language: Chinese