制造业（区域）总部Synergy Group——BEPS预示的企业税务风险问题

Synergy Group

制造业（区域）总部Synergy Group（第三期）

BEPS预示的企业税务风险问题

本期价值要点

BEPS的目的是重塑所得税国际实体规则，全球税务筹划即将面临巨大变化，而中国税局积极响应，中国企业税务管理人员该做好怎样的准备？  

同行观点

参加了9月25日国家税务总局办的“G20税基侵蚀和利润转移项目2014年成果宣讲会”，收获到了很多信息，似乎年底和明年会有很多新的相关政策，感觉未来任重而道远，想和其他的企业同行也情报交换一下，共商对策。  

特邀嘉宾主持人

高级税务经理 西门子（中国）有限公司  

议程安排

13:00-13:30 签到

13:30-14:00 Part One：本期主持人、在场同行介绍、需求及期望

14:00-15:00 Part Two：BEPS预示的企业税务风险问题探讨

此环节由主持人根据税总BEPS成果发布会的信息，结合大家的问题，与现场每位同行进行发表观点，一起探索解决方案。

1）混合错配下的税务筹划

2）情报交换建立对企业的影响

3）协定优惠的恰当使用

4）无形资产与同期资料研究的新成果

15:00-15:15 茶歇

15:15-16:30 Part Three：其它税务相关问题探讨

此环节将根据大家提交上来的其它相关问题进行逐一探讨交流。

16:30-17:00 Part Four：对下一期SG活动内容的期许

Key Value Point

The purpose of BEPS is rebuilding international income tax substantial rules. Global tax planning is facing a big change and Chinese tax office responds actively, how should Chinese companies’ tax administrative staff prepare for it?  

Peer View

After attending “G 20 tax base erosion and profits shifting 2014 achievement career talk” held by national administration of taxation, tons of information was gained. There will be many new relevant policies, which can be exchanged and discussed with the peer in other industries. 

Guest Speaker

Senior Tax manager, Siemens (China) co., LTD  

Agenda

13:00-13:30 Sign In

13:30-14:00 Part One: Introduction of host and peer, their needs and expectation

14:00-15:00 Part Two: Discussion of companies tax risks predicted by BEPS

During this part host will combine the questions, peer view, together with the information from BEPS results conference, to explore the solution.

1. Tax planning under combination and match.

2. The impact of information exchange on companies

3. Proper use of preferential agreement

4. New achievement of the research on intangible assets and simultaneous datas.

15:00-15:15 Tea Break

15:15-16:30 Part Three: discussion on other relevant tax problems

Further discussion based on the questions people bring up during this part

16:30-17:00 Part Four: the expectation on the next SG event