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

Deloitte China annual transfer pricing seminar is coming back and will be held in Tianjin in January 2016. We invite you to join us as we share insights on some of the most discussed transfer pricing topics.

In China, a Discussion Draft of "Special Tax Adjustment Implementation Measures" ("Draft") from the State Administration of Taxation ("SAT") attracted wide attention from the industry almost immediately after its release in September 2015. With China's existing transfer pricing regulations being substantially revised, taxpayers are eager to understand the new rules and their implications, and to consider how best to address. Globally, in October 2015, Organization for Economic Co-operation and Development (OECD) issued final results of 15 action plans after 2 years work. It marks a fundamental change is proceeding in international tax system which is a century years old. Base Erosion and Profit Shifting (BEPS) , the international topic, will profoundly influence global transfer pricing evolution in the future. On top of these new regulations, tax authorities and customs have been further strengthening enforcement, posing additional challenges to cross-border related party transaction management. To help taxpayers grasp the trends of international and domestic regulatory development and effectively manage transfer pricing matters in the new landscape, in the upcoming seminar Deloitte professionals will share insights on the following topics:

• Implications of OECD's BEPS initiatives on transfer pricing: discussing potential impacts on future transfer pricing regulations, and offering suggestions on how taxpayers can plan ahead.

• Highlights of Circular 2 revisions, and risk management and practical solutions for taxpayers: sharing insights on major revisions and discussing related party transactions reporting, preparation of contemporaneous documentation, and matters related to intangible assets, intra-group services transactions, advance pricing agreements, and thin capitalization, under the new transfer pricing regulations.

• Latest on transfer pricing audits and customs valuation: discussing recent focus areas of transfer pricing audits in relation to regulatory development and actual cases, and sharing insights on balancing customs valuation and transfer pricing in cross-border related party transactions based on the Guideline on Customs Valuation and Transfer Pricing recently published by World Customs Organization.
  

Agenda

Registration and charge

Registration

Please download and complete the registration form and send back via email to the below contact persons. For any enquiries, please feel free to contact us.

Seats are limited and will be offered on a first-come first-served basis.

Admission charge

RMB 600/person 

Early bird rate

Register and pay on or before January 5, 2016 (Tuesday) to enjoy the early bird rate of RMB 450/person.

Payment method

• Wire transfer

Tianjin
Bank: Bank of China Tianjin International Building Branch
Account Name: Deloitte Touche Tohmatsu Certified Public Accountants LLP Tianjing Branch
Account No: 273970653159 (RMB)

• Cash/cheque

Payable at the reception. Invoice will be provided soon after the event.

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.

Contact

Meishan Cui
Tel.: +86 22 2320 6670
Mobile: 186 220 16498
Email: mcui@deloitte.com.cn

Susan Sheng
Tel.: +86 22 2320 6678
Mobile: 135 162 33276
Email: susheng@deloitte.com.cn

Miranda Li
Tel.: +86 22 2320 6664
Mobile: 133 233 88981
Email: miranli@deloitte.com.cn