西南美国商会税务讲座回顾|Tax Seminar Review,西南美国商会微信公众号文章

2016年8月11日，西南美国商会成都特邀会员企业毕马威中国会计事务所税务总监谭伟先生和转让定价高级经理邵慧先生主讲的题为“转让定价研讨会”，在中海国际中心圆满谢幕。讲座现场可谓座无虚席，80多位美商会会员企业嘉宾参与了此次税务讲座，许多非会员企业财务负责人也闻讯而来。

On August 11, 2015, the American Chamber of Commerce in Southwest China, together with Amcham membership KPMG China and China Overseas International Center, organized a Transfer Pricing seminar. The seminar venue was filled to capacity, with over 80 representatives from AmCham’s valued members as well as financial managers and representatives from non-members.

讲座当中，谭伟先生和邵慧先生对BEPS国际税收环境和42号公告出台的背景进行了介绍，结合其丰富的转让定价实践经验和独特的视角，对42号公告最新合规性要求进行了详细的解读与深入的剖析，并分享了与本地税务机关就42号公告的讨论以及税务机关的意见和管理思路。42号公告的出台,对纳税人的转让定价实务提出了更加透明化、专业化、系统化、全面化的要求。谭伟先生和邵慧先生就毕马威在新的税收环境下如何协助企业有效地管理转让定价风险、完善跨国企业现有的信息系统、高效地应对法规新要求、外资企业和中国“走出去”企业的税务合规管理和税务优化新思维等提供了专业的意见和建议。

In the seminar, KPMG China Tax Director Mr. Wayne Tan and Transfer Pricing Senior Manager Mr. Leon Shao introduced the international tax environment under Base Erosion and Profit Shifting (BEPS) and outlined the background of the release of Announcement 42, followed by detailed interpretation and in-depth analysis on the updated compliance requirement. They also shared their discussion with local tax authorities on their perspective and administration ideas in this regard. The release of Announcement 42 sets up more transparent, professional, systematic, and comprehensive requirements on tax payers’ transfer pricing practice. Wayne and Leon provided their professional opinions and advice on how KPMG helps the companies in this new tax environment. His advice included effectively managing transfer pricing risks, improving existing information system for multi-national enterprises, efficiently responding to new regulation requirements, managing tax compliance for foreign owned enterprises, as well as “going-out” domestic companies (companies going overseas) and providing new thoughts on tax optimization.

面对最新的公告，嘉宾们都专心致志，并且对于两位专家细致、专业的讲解给予了高度评价。研讨会最后，两位专家就参会嘉宾提出的问题进行了积极互动和深入沟通，得到了参会企业代表的广泛认同和积极反馈。

Attendees were thoroughly engrossed in the lecture, and thought highly of the two experts’ intensive and professional explanation. At the end of the seminar, there was an interactive Q&A discussion based on issues raised by attendees, who received extensive and constructive feedback from the speakers.

特别鸣谢中海国际中心对本次讲座的场地支持！

Special thanks to the venue support-"China Overseas International Center"

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