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26 - 27 Mar 2020Transfer Pricing in a Post- BEPS World - Chinese Perspective

This course will provide you with an overview of the best practices for dealing with transfer pricing issues in China in the post-BEPS era. It will also give you a thorough understanding of key policy developments in China and around the world.
 
Type:
Tax Courses
Language:
English
Location:
Beijing - China
Level:
Intermediate
Price:
CNY 6,700
Client offer:
20% discount for IBFD Membership clients and 10% discount for Global Tax Explorer (Plus) clients.
 
Early Bird Discount: a 30% discount will be automatically applied to registrations received until 27 January 2020.
 
 
Transfer Pricing in a Post- BEPS World - Chinese Perspective

Please check the link below for the full description and course programme in Chinese.

Read more in Chinese or download the instructors overview

The course will be conducted in English and simultaneous translation will be available.

 

Overview and Learning Objectives

The OECD, European Union and United Nations have been and are still implementing guidance related to base erosion and profit shifting (BEPS). Many of these developments affect transfer pricing. China is actively involved in the whole process of developing and implementing the measures arising from the BEPS Project and consequently its international tax policy is rapidly evolving. Chinese tax authorities also take into account China’s specific circumstances when implementing BEPS measures. Several other factors are also important, such as China’s data-driven tax enforcement efforts, the shift towards becoming a net capital exporter, the increasing number of highly innovative Chinese digital companies, and increased tax disputes having led to a higher demand on the Chinese tax authorities to offer assistance through mutual agreement procedures. Thus, from a risk management perspective, it is essential for MNEs to be fully aware of the different approaches that are taken by China with respect to substance, intangibles, intra-group services, transfer pricing documentation, dispute resolution and customs valuation.

This two-day course is designed to provide you with in-depth knowledge of the current developments in transfer pricing. Each session will discuss the Chinese tax authorities’ perspective on particular transactions and the OECD/UN/EU perspective. The course will begin with an overview of the post-BEPS transfer pricing and digitization of the economy. It will then look into the specific transactions, such as intra-group services and financing. Further, on Day 2, you will learn (i) the who, what, when and how of preparing and filing the CbC report, Master File and Local File; (ii) how to make sure the information in the reports is aligned; and (iii) the peculiarities of Chinese legislation/regulations in this field. Furthermore, you will be taken through the risk framework of the Chinese tax authorities, the various stages of an audit and the way to deal with transfer pricing adjustments. Last but not least, the latest developments on customs valuation in China will be covered.

This course will give you the tools to successfully engage with the tax authorities, now that they are increasingly exchanging information and coordinating their audit activities.

Topics Covered

Taxes
 

Who Should Participate

The course is suitable for transfer pricing advisers, lawyers, accountants, government officials, in-house transfer pricing managers, controllers and finance staff. There will be ample opportunity for the audience to ask questions, participate in group discussions and to network.

Course Level and Prerequisites

This is an intermediate-level course. Participants taking this course will be expected to have a good understanding of transfer pricing principles. There will be ample opportunity for the audience to ask questions, participate in group discussions and network.

Advanced Preparation

In order to participate in this particular course, no advance preparation is necessary.

Continuing Professional Education

Recommended CPE points for this course: 14 (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:

谢品达
区域运营经理 - IBFD
电话: +86-010-5907 1286
手机: +86-189-0118 3806
P.Xie@ibfd.org

Pindar Xie
Regional Account Manager - IBFD
Tel: +86-10-5907 1286
P.Xie@ibfd.org

Please make sure to provide us with your VAT number and company details for the invoice.

Venue details:

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

  • Transfer pricing post-BEPS
  • Transfer pricing and digitization of the economy
  • Intra-group services
  • Intra-group financing
  • Transfer pricing documentation
  • Transfer pricing audits in China
  • Dispute resolution
  • Transfer pricing and customs valuation: compliance
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