控股架构税务筹划新思路：在日显紧张的税收环境中如何有效进行控股架构税务筹划？

Holding Structure Tax Planning in an Increasingly Aggressive Tax Environment
控股架构税务筹划新思路：在日显紧张的税收环境中如何有效进行控股架构税务筹划？

M&A transaction, as a quick channel to expand MNCs Business is now getting increasingly concern by MNCs management. Holding structure tax planning is always considered as the most tricky and complex issue through M&A transaction. What are hot issues and new challenges to watch? We’ll discuss:

兼并重组作为跨国企业快速拓展业务的渠道之一已经被越来越多的跨国企业管理层所重视。税务控股架构设计问题可谓并购重组环节中最复杂和最具挑战性的问题，在新税法体系下财税职业经理人在控股机构设计方面临什么新的挑战呢？本次线下活动我们将与您一起讨论：

Update on anti-avoidance, restructuring and (the arguably omnipotent) Notice 698
全面解析国税函（2009）698号文，掌握兼并收购要点，了解最新反避税政策趋势
Latest thoughts on internal restructurings - is tax planning dead under this new regime?
内部重构创新思路——698号文真的彻底终结了企业税收筹划的道路？
Planning sustainable structures for investment into and repatriation out of China
外资企业和企业如何构建可持续的投资架构
How to set up Greenfield investments and regional businesses
如何建立良好的投资“安全区”和地方商业模式
Why M&A lawyers and Business Development Leaders now pay attention to tax concerns in China acquisitions
税收事宜如何“挑动”兼并收购法务人员和业务发展负责人的神经？

Explore China’s dynamic and increasingly aggressive tax environment to see what opportunities and challenges you might face. Gain insights and hear views on tax planning in M&A.

本次活动希望您能进一步了解国家近年所颁布的各大要点政策，同时通过全球最大的知名国际律师事务所贝克.麦坚时对于企业最新各类兼并收购案的控股架构实施方案，能打开您的思路，获得一些启发，找到行之有效的税收筹划方案，有效规避税收风险。

Target Participants
谁应该参与
F-Council members, Financial VP, CFO, Financial director, tax directors, M&A director
F-Council会员，财务副总裁, CFO，财务总监，税务总监，并购重组总监

About the Speaker
演讲嘉宾
Brendan T. Kelly Partner, Baker & McKenzie
Brendan Kelly is the partner has over 12 years of tax advisory experience. Have full of experience in tax planning of M&A. Involved in one of the five biggest investment projects in China as the chief tax consultant.

Brendan在税法咨询领域具有超过12年的工作经验。对内外资企业所得税合并之后的税务重组机会进行评估有着丰富的经验。他作为首席税务顾问参与了中国历史上规模最大的五个投资项目之一的大型跨国投资。

Hally Xie, VP, F-Council
Hally has over 16 years experience in tax field, formerly of British Petroleum, and also a former tax official.

Hally在税务领域拥有超过16年的工作经验，曾经在BP英国石油以及税务局任职。

MNCs Speaker

Agenda:
流程：
13:00 Sign in签到
13:30 Begin活动开始
13:45 Updating new Tax Polices and Anti-avoidance Tendency Forecast
         最新税收政策解析，及反避税趋势展望
         Hally Xie, VP, F-Council
14:10 Planning in an Increasingly Aggressive Tax Environment
         兼并收购新思路：在愈趋紧张的税收环境中如何有效进行筹划？
         Brendan T. Kelly Partner, Baker & McKenzie
15:20 Tea Break茶歇
15:40 Panel Discussion互动探讨
         -Anti-avoidance Cases Sharing 反避税案例分享
         Case1: Chongqing Case——Tax Clawed Back 50 Million
         案例1：重庆案例——追缴5千万税款
         Case2: China Mobile Case——Tax Clawed Back 2.2 Billion
         案例2：中国移动案例——追缴22亿税款
         Case3: Tianjin Case——Tax Clawed Back 5.3 Million
         案例3：天津案例——追缴530万税款
         Case4: Luohe Case——Is Currently Under Investigation 
         案例4：漯河案例——正在进一步调查中
         -Brain Storming：Structures’ Setting and Tax Planning
         头脑风暴：用各方智慧打造可行的兼并重组架构，应对反避税新政
         Panel list: Hally Xie, VP, F-Council
         Brendan T. Kelly, Partner, Baker & McKenzie
         MNCs Speakers
17:00 End 活动结束

相关法规条文
国家税务总局关于加强非居民企业股权转让所得企业所得税管理的通知（国税函[2009]698号）
http://www.fcouncil.com/cn/Database_version_cn.asp?info_id=31374
财政部、国家税务总局关于企业重组业务企业所得税处理若干问题的通知（财税[2009]59号）
http://www.fcouncil.com/cn/Database_version_cn.asp?info_id=24459
 国家税务总局关于发布《企业重组业务企业所得税管理办法》的公告（国家税务总局公告2010年第4号）
http://www.fcouncil.com/cn/Database_version_cn.asp?info_id=39194