上海站第七届 企业税务管理创新大会——税收征管变革与企业思变之路

7th ANNUAL CHINA TAX SUMMIT 2014(Shanghai)
Innovation&Improvement

2014 is the year of reform of strategy and taxation administration!
Updating of tax strategy, improvement on Anti-tax Avoidance and Non-resident EnterprisesAdministrationare characteristics of tax innovation in 2014.Everything is new fortax administration!

New Strategy
●The execution of the VAT Reform , such ascaishui[2014]NO.43, SAT[2014]NO.42 and so on
●The ferment of strategies about M&A, Administrationon Anti-tax Avoidance and Non-resident Enterprises
●The extra management on IIT Taxation
●The reform of Property and Behavior Taxation is coming

New Cooperation, New Idea, New Practice
●Tax bureau cooperate even more closely with other institution to standard Corporate tax behavior
●Cooperate with OECD and share ideas about internal management fee
●New practice on TP, such as strategy about Tax Compliance
●Newtax issues in digital economy era

New Rule, NewWays
●New process about TP inspection
●New strategy about Administrative Measures for Enterprise Income Tax on Enterprises’ Restructuring Business
●New information system used by taxation authority to improve work efficiency

2014 is the year of display about excellent tax management under undefined tax environment!
Under new situation, companies are suffering from challenges due to undefined or unexecuted strategy about Vat Reform, M&A and so on, and “Change” is the only way to solve their problem!

New Choice
●Shall westill wait for good news about M&A without any preparation?
●How to balance the benefit and risk when a company plan to go out?

New Try
●Will company be benefit from tax information system, especially under undefined and complexsituation?Somebody tried and achieved success
●In terms of updating administration on TP, thereis a huge challenge for company to balancegovernment and company; howeversomebody tried and achieved success.
●In our new digital economy era, many traditional retails change their form to face the negative effects.somebody tried and achieved success

The 7th ANNUAL CHINA TAX SUMMIT 2014 will be hold both in Beijing and Shanghai, many officials from Taxation Bureau, ShanghaiScience Committee, ShanghaiCommerce Commission, tax experts from firms and enterprises of different industries will be invited to forecast the latest tendency of tax policies and share their insights, knowledge and experiences.

WHY ATTEND
You will hear the voice from officer, get the latest news of strategy, and learn practical experience from colleagues! This summit will gather the Chinese most experienced tax and financeprofessionals welcome to join us!
●Two days excellent sharing, related to M&A, Anti-tax Avoidance, Non-resident Enterprises Administration and so on
●Voice from authority
●You can meet more than 100 colleagues and expand your network circle in this summit
●100% practical experience sharing beyond finance and tax experts

WHO SHOULD ATTEND
●CFO/General Manager
●Finance/ Tax Head
●Finance/ Tax Director & Controller
●TP Project/ Team Head
●M&A Project/ Team Head
●ManagementWho Is Change Of Non-Trade Foreign Exchange Payment

WHO WILL BE SPEAKER
Chairman
Hally XIE    VP                F-Council

Government Speaker
Governor    Shanghai Taxation Bureau
Governor    ShanghaiCommerce Commission
Governor    Shanghai SAFE
Governor    Shanghai Scientific Committee

Potential Cooperate Speaker：
Tax Director　　　　　　　　　 UPS
Tax Director　　　　　　　　　 A Famous Chemical Company
Finance controller-North Asia Shared Service CentreInfor
China Tax Director　　　　　　 Sanofi
Tax Director for Asia-Pacific　   A Famous Company
Tax Director　　　　　　　　　 China RedMacaline
Tax Director　　　　　　　　　 HSBC
Tax Director　　　　　　　　　 Australia and New Zealand Bank
China Tax and Customs MangerRoyal DSM
Other Speakers
Third Party
Charles FU　　General Manager　 Shanghai United Achievement Consulting Co.Ltd.
Dr. Lu　　　　Tax Partner　　　　  Deloitte
Dr. Su　　　　TP Partner　　　　   Deloitte
Neil Zhou　　 TP Senior Manager  E&Y

AGENDA

DAY ONE- NOV. 13th Thursday
Morning	9:30-09:45	Welcome by Chairman: Review and Discuss Tax Strategy Development
	09:45-1030	The Administration of Foreign investment
	10:30-11:15	Practice: Arrangement and Tax Risk Control of Related Transaction
	11:15-11:45	Tea Break
	11:45-12:30	Dialogue: How to deal with challenges from VAT Reform
	12:30-14:00	Lunch
Afternoon	14:00-14:45	The Development of Tax Inspection
	14:45-15:45	The Administrative Measures for Enterprise Income Tax
	15:45-16:15	Tea Break
	16:15-17:00	Development of Turnover Tax
	17:00-17:30	Practice of Customs Valuation
	17:30-18:00	Dialogue: Tax Management and Considering of New Tax Problem
DAY TWO- NOV. 14th Friday
Morning	9:30-9:45	Welcome by Chairman: Impacts of International Cooperation on Anti-Tax Avoidance Administration
	9:45-10:45	Development of Non-Resident Enterprises Administration
	10:45-11:15	Tea Break
	11:15-12:15	Practice: Tax Planning and Risk Control for Share Transfer Arrangement
	12:15-12:30	Dialogue: Tax Risk Control on TP
	12:30-14:00	Lunch
Afternoon	14:00-14:45	What’s the effect of BEPS?
	14:45-15:30	Foreign Exchange Management on Service and Goods Business
	15:30-16:00	Tea Break
	16:00-17:00	Tendency on STCSM Surveillance Related to Tax Preference