A new transfer pricing landscape through the lens of Circular 2 revision draft

Deloitte China Transfer Pricing Seminar will be held during November 2015 to January 2016 in Shanghai, Suzhou, Guangzhou, Shenzhen, Hong Kong, Nanjing, Wuhan, Shenyang, Dalian, Xiamen, Chongqing, Chengdu, Tianjin, Beijing and Jinan.

This seminar will discuss the hot topics, difficult issues and related solutions regarding the operations of multinational companies in China and Chinese enterprises’ overseas layout based on China’s transfer pricing regulation revisions and the change of international tax environment. In the upcoming seminar, Deloitte professionals will share insights on the following topics:

Highlights of Circular 2 revisions, and risk management and practical solutions for taxpayers

• How should the subsidiaries of the multinational enterprises in China and the Chinese enterprises report related party transactions and prepare for the contemporaneous documentation under the requirements of China's new transfer pricing regulations?
• How to deal with the compliance challenge of intra-group services transactions and royalty transactions?
• What are the implications of advance pricing agreements, CFC and thin capitalization in Discussion Draft on taxpayers?

Implications of OECD's BEPS initiatives on transfer pricing

• Discussing implications of OECD's action plan on futuristic transfer pricing regulations.
• Discussing how to design transfer pricing management system, and utilize the effective management tools to meet the needs of multinational operations and new requirements of BEPS action plan to reduce the potential risk of transfer pricing on a timely basis.
• Discussing potential considerations and advanced planning in relation to intangible assets and HQ expenses for Chinese enterprises.

Latest on transfer pricing audits and customs valuation

• Discussing implications of recent released China's transfer pricing regulations as well as actual cases in transfer pricing audits.
• Discussing how to manage overseas transfer pricing audit risks for Chinese enterprises.
• Sharing insights on how to balance the relationship between customs valuation and transfer pricing for subsidiaries in China and Chinese enterprises based on the Guideline on Customs Valuation and Transfer Pricing as recently published by World Customs Organization.

Date and venue

Date and venue of the seminars to be held in each city are listed as below. Please reach out to respective contact persons for more details on registration method and participation fee. 

We look forward to seeing you at the seminar.

Cancellation of the event
Should there be unexpected circumstances, Deloitte reserves the right to change the event date, time, program, or venue, and to cancel the event. To the extent possible, Deloitte will notify affected registrants of any changes seven working days prior to the event date, and will refund any admission charges already collected should the event be cancelled. Deloitte shall not be held liable for said changes or cancellation.