07 - 08 Nov 2018Current Issues in International Tax Structuring and Tax Planning – The Chinese Outbound Perspective
- Current Issues in International Tax Structuring and Tax Planning – The Chinese Outbound Perspective
Please check the link below for the full description and course programme in Chinese.
Read more in Chinese
The course will be conducted in English and simultaneous translation will be available.
Overview and learning objectives
In this course we are looking at the current status and the most recent developments regarding Chinese outbound international tax planning. Our focus areas throughout the course will include the following:
- current trends in Chinese outbound international tax planning, including the review and monitoring of the implementation of the OECD BEPS measures in Southeast Asia, an update on the EU and UN developments, and a brief look at the recent global developments
- the most recent update on the implementation of the Multilateral Instrument and its impact on Chinese outbound international tax planning involving tax treaties
- the effectiveness of Chinese anti-avoidance measures such as GAAR, CFC regime and treaty anti-abuse rules
- tax treatment of related-party debt financing and other intra-group financial transactions
- tax planning related to R&D activities and IP
- recent developments concerning transfer pricing
- permanent establishment risks related to Chinese investments abroad
- 2017 US tax reform and its importance for Chinese companies
- taxation of the digital economy around the globe
Field of studyTaxes
Who should attend?
The course is suitable for in-house tax specialists, managers, senior managers and directors working for Chinese multinational companies as well as tax advisers, accountants and government officials. Since the course’s focus point is Chinese outbound investments, the course will be particularly relevant for tax professionals who already work with outbound tax structures or who would like to gain more knowledge about tax planning related to Chinese outbound investments.
Course level and prerequisites
This is an intermediate-level course. Participants will be expected to have a good knowledge of the tax system in China and the principles of international taxation and transfer pricing. The course will be held in English, so it is important that participants have adequate English language skills.
In order to participate in this particular course, no advance preparation is necessary
Interactive course - "Group Live"
To safeguard the interactive nature of the course, including group discussions and case studies, a limited number of 40 participants will be accepted. Early registration is therefore recommended.
Continuing Professional Education
Recommended CPE points for this course: 10 (in accordance with the standards of the National Registry of CPE points, CPE credits are granted based on a 50-minute hour). Read more information on CPE points and accreditation for IBFD International Tax Courses.
Course fee and registration details
The course fee covers participation in the course, all course materials, lunch, coffee/tea and refreshments. The costs of accommodation and transport are not covered. If you have any other questions regarding attendance of the course, travel arrangements, payments and cancellations, please consult our FAQ.
For more information regarding this course and registration, contact:
区域运营经理 - IBFD
电话: +86-010-5907 1286
手机: +86-189-0118 3806
Pindar XiePlease make sure to provide us with your VAT number and company details for the invoice.
Regional Account Manager - IBFD
Tel: +86-10-5907 1286
InterContinental Beijing Sanlitun
No. 1 South Sanlitun Road, Chaoyang District
100027 Beijing P.R. China
Tel: +86-10-6530 8888 Fax: +86-10-6530 8887
北京市朝阳区南三里屯路1号 : 北京 , 北京 ,100027, 中国 : +86-10-6530 8888
- Current issues in international tax
- The US corporate tax reform and its impact on China
- Managing permanent establishment risks in the post-BEPS environment
- Tax planning for IP in the post-BEPS era
- Tax planning for holding and financing structures
- Looking ahead: taxation of the digital economy