Insights on “Post-Epidemic” Customs and Transfer Pricing

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

– 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.