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CPA Australia is pleased to co-host with KPMG and AustCham South China on the event Insights on "Post-Epidemic" and Transfer Pricing.

澳洲会计师公会华南办事处联合毕马威会计师事务所、中国澳大利亚商会-华南将于近期举办 的"后疫情时代"海关及税务转让定价热点问题洞察，我们期待您的参加。

Topics

- Customs and Tax Collaborative Transfer Pricing Management Mechanism

Focusing on MNE's long-standing pain points on the double taxation of import tariffs and corporate income tax, whilst referring to the customs and tax collaborative transfer pricing management mechanism announced on May 18th, 2022, as well as the advance ruling on international taxation issues formulated and implemented by Shenzhen Tax Bureau, this session will cover our professional insight on these regulations, successful case sharing, as well as feasible arrangement and action plans for enterprises.


- Recent Transfer Pricing Hot Topics and Investigation Trends of Tax Authority

This session will include common transfer pricing risks and recent focuses (including sharing of procurement/sales services and import trading cases) for MNEs, as well as tax authority's approach and analysis methodology. In addition, feasible actions plans for enterprises will be covered, so as to assist enterprises in identifying and managing potential transfer pricing. This will serve enterprises to understand tax authority's operating procedures and analysis methodology in order to better deal with transfer pricing inquiries and investigations.


• 海关和税局转让定价协同价格管理制度

针对长期以来外商企业进口关税和企业所得税双重征税的痛点，结合 2022年5月18日出台的海关和税局转让定价协同价格管理制度，以及深圳市税务局制定并推行国际税收事项事先裁定制度，进行政策专业解读、成功案例分享，并建议企业可考虑的安排和行动计划。


• 近期转让定价热点及税局调查动向

围绕外商企业常见转让定价风险及税局近期关注重点（包括采购销售服务、进口贸易案例分享），税局调查手段和分析思路，以及企业的应对方法等内容进行分享解读，协助企业更好地识别和管理潜在转让定价风险，了解税局操作规程和分析思路并更好地应对转让定价相关质询和调查。

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