EY China Tax Forum 2013

EY China Tax Forum 2013

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3 December 2013, JW Marriott Hotel, Hong Kong

The global world is currently encountering the effect from the impact of global economic recession.  Tax authorities in different jurisdictions are continuously strengthening the supervision of tax collection in recent years with an aim to alleviate the economic slowdown and to increase the fiscal revenue for sustaining stable economic growth.

Meanwhile, Mainland China tax authorities have reinforced their attention and administration on the following aspects in 2013 including the national rollout of the VAT Pilot program, stricter scrutiny on non-resident taxation administration, more enforcement on permanent establishment, transfer pricing and other aggressive tax planning in response to the OECD’s newly released action plan on Base Erosion and Profit Shifting (BEPS) etc.

In Hong Kong, to comply with the latest international standard on tax transparency, a new law has been enacted in July 2013 that enables Hong Kong to enter into standalone tax information exchange agreements.  In addition, the new law also enhances the scope of information that can be exchanged under the comprehensive avoidance of double taxation agreements (CDTAs), which may help enhance Hong Kong’s CDTAs’ expansion.

As the year 2013 comes to a close and prior to closing year-end, you may have some of the following questions in mind:

  • Are you aware of the latest Mainland China tax circulars?
  • How will the national rollout of the VAT Pilot program impact your company?
  • What are the recent focus on transfer pricing investigations in China?
  • Are you aware of the recent tax developments in Hong Kong?

In light of the above, we are pleased to invite you to attend our seminar EY China Tax Forum 2013, which will be held at the JW Marriott Hotel, Hong Kong, on 3 December 2013.

Come and join us in this interactive and analytical seminar to network with your peers and listen to our experienced tax professionals discuss typical Mainland China and Hong Kong tax issues encountered by taxpayers, its implications on your business operations and how you can make preparations with respect to your tax risk management and planning process.

Seminar topics

Mainland China Corporate Income Tax

  • Qianhai, Hengqian and Shanghai Free Trade Zone
  • Reform on foreign exchange administration for service trade
  • Cross-border service secondment arrangement
  • Corporate income tax rules update

Transfer Pricing

  • OECD's action plan on BEPS
  • Latest development of transfer pricing rules
  • Recent focus on transfer pricing investigations

Customs and Indirect Tax

  • Nation-wide implementation of the VAT Pilot program
  • VAT exemption on cross-border services

International Tax

  • Recent development on non-resident taxation - impact of Circular 601 and Circular 698
  • Overview of international tax development

Hong Kong Profits Tax

  • Overview of the latest developments in tax legislation
  • Recent Hong Kong Court Decisions
  • Update on Inland Revenue Department’s practice


Seminar details

Date: Tuesday, 3 December 2013
Time: 9:00 a.m. – 1:00 p.m. (registration at 8:30 a.m.) 
Venue: Level 3, JW Marriott Hotel, Hong Kong
Address: Pacific Place, 88 Queensway, Hong Kong
Language: English


Seminar rundown

Time Agenda
 8:30 – 9:00 a.m. Registration
9:00 – 9:05 a.m. Welcome speech
9:05 – 9:40 a.m. Mainland China Corporate Income Tax
9:40 – 10:00 a.m. Transfer Pricing
10:00 – 10:35 a.m. Customs and Indirect Tax
10:35 – 11:00 a.m. Tea break
11:00 – 11:30 a.m. International Tax
11:30 a.m. – 12:05 p.m. Hong Kong Profits Tax
12:05 – 12:50 p.m. Case studies
12:50 – 1:00 p.m. Questions and answers

 
Who should attend?

  • CEOs, CFOs and senior management of companies
  • Tax directors and managers
  • Executives and professionals responsible for tax compliance and planning

Registration fees

HK$ 800 per person (fees include course materials and tea break)

Payment methods

Please arrange payment on or before 26 November 2013, Tuesday to secure your registration.

Payment by cheque

Please make your cheque payable to “Ernst & Young Tax Services Limited” and send it to:

22/F, CITIC Tower, 1 Tim Mei Avenue, Central, Hong Kong
Attention: Ms Angie Chik / Ms Amanda Lo 
(Please mark “EY China Tax Forum 2013” on the back of the cheque)

Direct bank transfer

Bank: The Hongkong and Shanghai Banking Corporation Limited
Bank address: 1 Queen’s Road Central, Hong Kong
Beneficiary: Ernst & Young Tax Services Limited
Account no.: 004-502-131485-001
Payment details: EY China Tax Forum 2013
 


Cancellation

No refund will be made for any cancellations of registrations. However, registration may be transferred to someone within your organization subject to notification to us in writing.