2015国际反避税展望与税局动态

Webinar

2015年国际反避税展望与税局动态

活动介绍：

      随着中国经济融入全球经济速度的加快，以及中国在全球经济的比重越来越大，中国的税务管理体系不断加强国家间的反避税合作已经成为了一种必然的趋势。可以这样说，虽然中国不是OECD成员国之一，但我国相关部门之所以如此热衷于BEPS项目在中国、以及G20国家集团中的推进，与维护国家自身利益，掌握国家在未来国际新经济环境体制中的地位息息相关。

      因此，回看2014年已经完成的BEPS项目7项成果，我们姑且不去谈是否已经得到了多少的博弈成果与国家经济利益利得，能否在剩余的8项计划中，加入到制定者的行列、或继续保持相关领域的话语权，争取更多的权益，会成为2015年BEPS领域中的重中之重，也是我们各行业关注者时刻挂心的事情。 虽然时值春节刚过，看似湖面波澜不惊，但湖面下是否已经暗藏汹涌，尚需我们梳理与展望现有的一些信息与资源，以期能够掌握到一些先机。

      本次活动，F-Council将邀请E&Y华南区国际税务—转让定价总监李政先生，为大家梳理与展望BEPS项目在2015年的点点滴滴……

本期价值：

l “国际反避税”领域的最新发展更新

l BEPS行动计划与最新成果时间表

l 中国税局的应对动态

n 相关反避税法规的出台

n 税总局国际司下属机构和职能的调整

l 企业应对与税务风险把控

演讲嘉宾

李政       总监，国际税务部-转让定价      安永华南区

在过去的数年中，李政先生积极致力于为客户提供转让定价基准分析、风险评估、合规服务、咨询筹划、税务争端解决、成本分摊以及预约定价安排申请等服务。

李政先生曾协助第一例中欧双边预约定价安排的申请，并成功协助达成了第二例中欧双边预约定价安排的签署。除此以外，他曾协助多家工业企业及房地产企业的单边及双边预约定价安排的申请及谈签等工作。另外，李政先生曾多次参与全国各地国税及地税机关的反避税培训研讨及交流。

活动议程

14:00-14:30 (一)国际反避税的最新发展

                         1、BEPS行动计划要点解析

                         2、BEPS最新成果和时间表

14:30-14:50 (二)中国税局的最新动态

                         1、相关反避税法规的出台

                         2、国家税务总局国际司下属机构和职能的调整

14:50-15:10 (三)企业的应对策略

                         1、BEPS及国内税局反避税动作对企业的潜在影响

                         2、企业如何控制税务风险

15:10-15:30 (四)互动问答

15:30        活动结束

Background：

With the speed of China's economic integration into the global economy, and an increasing share of the global economy, China's tax administration system of continuous strengthening of international cooperation against tax avoidance has become an inevitable trend. Although China is not a member of the OECD, but the relevant departments in China are so keen on BEPS projects in China, as well as the G20 group of countries to promote and safeguard national interests, control of the State in the next system is linked to the status of the new international economic environment.

So, review 2014 years has completed of BEPS project 7 items results, whatever how much of game results and national economic interests Lee have, can in remaining of 8 items plans in the, joined to developed who of ranks, and or continues to keep related field of discourse right, towards more of interests, will became 2015 BEPS field in the of heavy in the of heavy, as well as the persons who works in such industry and focus on it.

The Spring Festival has just passed, We hope to take this opportunity to sort out and prospects of existing information and resources, in order to grasp the opportunity.

Key Value Points:

l "International anti-tax avoidance" recent developments in the field update

l BEPS latest achievement of the action plan and timetable

l In the IRS's response to dynamic

n Anti-avoidance legislation introduced

n International agencies and functions of the Division of tax adjustment

l Enterprises and tax risk control

Agenda:

14:00-14:30 "International anti-tax avoidance" recent developments in the field update

                  1、BEPS action plan

                  2、BEPS latest achievement and timetable

14:30-14:50 Dynamic of SAT

                  1、Anti-avoidance legislation introduced

                  2、Adjustment of subordinate agencies and functions

14:50-15:10 Countermeasures of enterprise

                  1、BEPS and internal revenue service tax avoidance maneuver on the potential impact of enterprise

                  2、Enterprise how to minimize tax risk

15:10-15:30 Q&A

15:30       End