培訓課程及研討會
(課程編號 1918) How tax audit and investigation cases can be resolved by TP
活動編號
Code 1918 (24 Oct 2018)
活動重點

Highlights of the workshop include:

* Recent development of tax controversy and dispute resolution in Hong Kong

* How to use transfer pricing (“TP”) to resolve tax controversy cases

* Introduction on TP and the new transfer pricing legislation

* Real life case studies

 

With the formally introduction of the TP regulatory regime into Hong Kong tax legislation, the Inland Revenue Department (“IRD”) is following the global trend and is taking a more aggressive attitude on TP issues in cross-border intercompany transactions. As such, it can be expected that the key tax controversy area will be in TP in the near future. Growing number of tax disputes related to TP and increasing difficulties in handling such cases is foreseeable. Nevertheless, as the IRD is accumulating more knowledge and experience on TP, it becomes possible for taxpayers to use TP methodology to resolve the existing tax audit cases in a more effective way.

In view of this, PwC Tax Controversy and TP Services experts will provide the insights on the highlights of the new TP legislation and its influence, and the latest development of tax controversy and dispute resolution in Hong Kong. The speakers will also share real life cases with a view to demonstrate the tactics in dealing with tax disputes from a TP perspective.

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Enrollment Date 報名日期

Member

正式會員

3 Oct 2018

Affiliate & Members’ Staff

附屬會員及會員之僱員

2:00pm on 4 Oct 2018

 

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惡劣天氣安排

八號風球或黑色暴雨警告信號生效時,課程將會延期舉行或取消。詳情請留意華師網站www.scaacpa.org.hk 公佈。

講者

Mr. Philip Hung

Director, Tax Controversy Services

PwC Hong Kong

 

Philip is a director of Hong Kong Tax Controversy Services at PwC Hong Kong. He has over thirty years’ experience in Hong Kong taxation with six years in IRD. He is a well-known expert in the tax field and investigation specialty. After he left the IRD, Philip concentrated on assisting clients in handling tax investigation and field audit cases. He is the first to set up a specialised team to handle the IRD’s tax investigation and field audit cases for clients in the industry. His clients include fund managers, SME, listed companies and various MNC. He assisted in handling complicated cases such as worldwide onshore/offshore claim, disputes on contracting processing and import processing arrangements, offshore claim for Macao Offshore Company, IRD prosecution case and transfer pricing manipulation.

 

Ms. Wengee Poon

Director, Transfer Pricing

PwC Hong Kong

 

Wengee Poon is a director at PwC Hong Kong specialising in Transfer Pricing Services. With extensive experience in transfer pricing, Wengee has resolved transfer pricing matters for numerous multinational corporations. Her experience includes assisting clients in determining their transfer pricing structures, formulating transfer pricing policies, preparing transfer pricing documentation and performing post-implementation structure maintenance services. Wengee has served a broad spectrum of multinational corporations in various industries including garments, chemicals, telecommunications, electronics, and pharmaceuticals in the manufacturing, distribution and servicing aspects.

 

Wengee is also a speaker at public seminars and has contributed to professional publications. She holds a Bachelor degree in Economics and Statistics and a Master degree in Business Administration from the University of Rochester, New York, U.S.A.

 

 

主持︰羅君美女士

香港華人會計師公會 稅務委員會 主席

日期
2018-10-24
時間
06:30 PM - 08:30 PM
地點
溫莎公爵社會服務大廈1樓禮堂 (香港灣仔軒尼詩道15號)
語言
廣東話 (英文簡報)
CPD時數
2.0 小時
費用
正式會員* HK $200
附屬會員 HK $200
正式會員之僱員 HK $200
*正式會員包括資深會員、普通會員及境外會員。
報名時間已過