Managing transfer pricing risk and documentation
Updates on transfer pricing in China
Thursday, 16 July 2009, Shanghai
Brief introduction of the seminar
Ernst & Young sincerely invites you to attend our seminar on "Managing transfer pricing risk and documentation" to be held in Shanghai on 16 July 2009.
After the issuance of “Guoshuifa [2009] No 2 - Administrative Measures for Special Tax Adjustments” (Circular 2) in January 2009, China’s transfer pricing administration is now based on a more comprehensive set of rules and regulations that is largely on par with its major trading partners. Circular 2 not only sets forth the tax-filing disclosure and contemporaneous documentation requirements, but also clarifies the definition of related party, guides the selection and application of transfer pricing methods, and outlines the processes for transfer pricing investigation and assessment. Circular 2 also details the rules for Advance Pricing Agreements negotiations and double taxation relief through Mutual Agreement Measures, provides guidelines on thin capitalization related calculations, and sets out parameters for qualified cost sharing agreements.
We will share our experiences on the recent filing of related party transactions forms, provide updates on transfer pricing enforcement, discuss approaches to preparing 2008 transfer pricing documentation, and review practical strategies to mitigate transfer pricing risks in 2009. In addition, we have three breakout sessions that will give you in-depth analysis on specific transfer pricing topics.
Find out how Circular 2 may impact your organization, what actions you should take now to evaluate and mitigate your transfer pricing risks, and efficient ways for your organization to meet the transfer pricing documentation requirements by 31 December 2009.
This seminar is designed for taxation, finance and accounting executives of corporate groups with related party transactions in China.
For more seminar details, you can download Ernst & Young transfer pricing seminar (pdf, 263.7kb). Please RSVP by 10 July 2009.
Enquiries
Ms. Candy Yuan
Tel： +86 21 2228 3943
Fax: +86 21 2228 0291
Email: candy.yuan@cn.ey.com
Ms. Diana Gu
Tel： +86 21 2228 2194
Fax: +86 21 2228 0222
Email: diana.gu@cn.ey.com
We would be delighted if you would join us and look forward to receiving your confirmation.
