China 2011: Transfer Pricing & Supply Chain Planning Friday, 14th October 2011, 8:45am-12:30pm Prince Hotel & Residences Kuala Lumpur
In the past, China's tax authority provided favourable business environment to attract foreign investments. Today, the tax authorities are stepping up their efforts to enhance tax collection and transfer pricing compliance, due to many foreign enterprises reporting low profitability upon the expiration of their tax holidays. In order to avoid risk of penalty, it is important for foreign businesses to make sure that their specific transfer pricing planning and strategies fall within the boundaries of State Administration of Taxation's rules and regulations. Leading expert, Cheng Chi, Partner, Global Transfer Pricing Services will keep you abreast of the recent developments of China transfer pricing regime and will provide practical insights on how to approach critical tax issues. PROGRAMME OUTLINE China TP Regulations: What's new in the third year of enforcement? - Update on China transfer pricing: regulations and experts' observations - Transfer pricing audit environment in China: statistics and trend - APA experience sharing Case Study: Illustration of supply chain planning to: - Manage and mitigate transfer pricing and corporate tax risks - Optimize effective tax rate - Develop tax-efficient operating structure, with appropriate allocation of functions, assets and risks - Centralization of administrative functionscash pooling - use of CHC/RHQ - Minimise tax burden on corporate restructuring - Manage customs risks on payments to overseas Remittance of funds from China - Management fee regime in China concerning overseas companies - China tax implications for remitting fees - Common strategies to reduce China tax on cross-border payments HIGHLIGHTS - Receive up-to-date Chinese Transfer Pricing developments - Learn how to analyse these changes to mitigate tax risks - Identify tax-efficient structures for your business operations in China - Understand the strategies on cross-border payments to enhance tax savings and benefits We also have a seminar on Vietnam Transfer Pricing & Supply Chain Management on Friday, 14th October 2011, 1:15pm-5:00pm, Prince Hotel & Residences Kuala Lumpur. For more information or to receive a brochure, please contact us at (603) 7803 2514 or layna.franci...@fortressintelligence.com.sg. Looking forward to your participation with your colleagues at this seminar. Yours sincerely, Layna O. Francisco Programme Coordinator Fortress Intelligence Pte Ltd Singapore Head Office 10 Anson Road #34-11 International Plaza Singapore 079903 Tel: (65) 6334 8311 Fax: (65) 6334 8511 Malaysia Office Suite 123, 1st Floor, Johor Tower, 15 Jalan Gereja 80100 Johor Bahru, Johor, Malaysia Tel: (603) 7803 2514 Fax: (603) 7803 2168 -- To UNSUBSCRIBE, email to debian-user-requ...@lists.debian.org with a subject of "unsubscribe". Trouble? Contact listmas...@lists.debian.org Archive: http://lists.debian.org/20110823111745.e10e413a5...@liszt.debian.org
