CCH EXECUTIVE EVENTS
presents
CCH Annual China Tax 09:
Tax Development, Risks &
Opportunities
Monday, 2 November 2009
Grand Hyatt Hong Kong
CCH Annual China Tax 2009: Tax Development, Risks & Opportunities
Monday 2 November 2009, 0900 - 1230, Grand Hyatt Hong Kong
With the significant changes in the regulatory, economic and tax environment during 2009, it is
time for you to understand the risks and evolving opportunities to strengthen your business's
competitive position. To understand the impact of some key developments in China tax that
may have far reaching implications to your business, CCH and Deloitte jointly bring you a unique
seminar. At the end of session, tax experts from Deloitte will have enabled you to:
- Understand the new requirements on income taxes, turnover taxes and customs duty;
- Comprehend the new tax regulations governing business merger and acquisition transactions;
- Learn from the lessons of some unsuccessful cases in applying for the benefits under Double
Taxation Agreement / Arrangement ("DTA") and ways to secure the benefits;
- Follow the recent trends of tax audit campaigns and be prepared for them.
You will also receive a copy of the latest edition of China Master Tax Guide 2009/10 for your
reference. Now in its 7th edition, this authoritative one-stop, time-saving resource has proven its
definitive value to a whole generation of accountants and lawyers in work involving China
taxation. Scrupulously up-to-date with business-friendly references, the Guide will provide you
with tax support you can rely on.
Speakers will be tax partners and experienced professionals from Deloitte.
Seminar Outline
-
An Executive Summary of the Key Changes
A highlight of the key changes in enterprise income tax, business tax, value-added
tax, customs duty, and individual income tax in 2009
Discussions on possible impacts to the business
-
New
-
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Practical Considerations in Applying DTA Benefits in China
An outline of the practical procedures in applying DTA benefits
Special attention to the qualifying requirements
Importance of "economic substance" and "beneficial owner"
-
Recent Tax Audit Campaigns in China
New tax audit emphasis: Non-resident companies
Recent trends in transfer pricing audits
Advice in tax risk management and handling tax enquiries and audits
Tax Regulations on Mergers and Acquisitions
Is tax-free reorganization still available?
Different tax treatments on "Ordinary Reorganization" and "Special Reorganization"
Salient points in the new regulations in practice
Speakers' Profile
Ryan Chang
Tax Partner
Deloitte China
Ryan is the national leader for Deloitte's Transfer Pricing Group in China and Hong Kong.
He previously spent 10 years in Deloitte's Shanghai office, and was formerly the national
leader for Deloitte's International Tax group. He recently relocated to Hong Kong to assume
the tax managing partner role for Deloitte's Southern China Tax Practice. Prior to returning
to China, Ryan worked with the International Tax group of Deloitte's Toronto office.
Ryan provides tax and regulatory advice to multinational corporate clients that wish to invest
in China, on matter such as structuring and acquisition issues, supply chain planning, crossborder transfer pricing strategies, corporate reorganizations, and tax / regulatory compliance
matters. He is currently assisting a Japanese multinational corporation in a bilateral APA
negotiation and competent authority case. Ryan assists clients in numerous industries, including the financial, manufacturing, consumer products, pharmaceutical, high-tech, real estate
and telecom sectors, or both inbound and outbound investments in various countries.
Alan Tsoi
Tax Partner
Deloitte China
Alan has over 19 years in advising companies in tax structuring, tax planning, and mergers
and acquisitions for multinational companies in the US and China. He began his tax consulting career in Michigan USA and relocated to China in 1994. Alan was invited by the PRC
Ministry of Finance as a tax expert to participate in the PRC tax reform focus group. He is
the contributing author of two books "Doing Business in China" and "PRC Tax Manual" and
the author for the International Bureau of Fiscal Documentation's "Mergers and Acquisition
in China". His articles have been published and quoted by numerous professional journals
such as International Tax Review, Tax Notes International, China Tax Review, The Economist and Asian Wall Street Journal. He was voted four times as the "Top Tax Advisor" in
China by International Tax Review.
Caesar Wong
Tax Partner
Deloitte China
Caesar has more than 17 years of experience in providing China and cross-border tax and
business services, including living and working in Shanghai during 1994/95 and again from
2004 to May 2009.
Caesar has served multinational corporations in a wide range of industries with investments
in various cities across China. he has advised corporations on entrance strategies, crossborder investment structures, due diligence studies, business integration and restructuring,
company formation and registration, profit solutions and tax ruling applications. He successfully helped a major multinational group to secure the first Advance Pricing Agreement
(APA) in Shanghai in early 2001, which was also the first APA in China applicable to service
income. He is a frequent speaker at Wharton Club workshops and other respected events,
and has been invited to participate at consultation meetings with government authorities.
SALES
REGISTRATION FORM
SEMINAR DETAILS
CCH Annual China Tax 2009:
Tax Development, Risks & Opportunities
DATE
TIME
LANGUAGE
VENUE
Monday, 2 November 2009
0900 - 1230
English
Grand Hyatt Hong Kong
FEE
Members of HKICPA
Seminar +
one copy of
the new
China
Master Tax
Guide 09/10
5
Yes! Please register me for the event
5 Seminar + China Master Tax Guide 09/10
(64HKTE)
CPD Points: 3.5 hours of certificates of attendance will be issued to
participants who attended the full session - vaild to claim CPD points
from HKICPA
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