Event Details

We are pleased to invite you to our upcoming Tax & Customs Update 2021: Export Control Law & Transfer Pricing on March 2 to give you an update on the new export control law as well as on customs valuation and transfer pricing.


中国德国商会诚邀您参加即将于3月2日举行的2021年 更新研讨会:出口管制法和转让定价,会议主要内容为关于新颁布的《出口管制法》的相关介绍以及海关估价转让定价的最新情况。


Topic 1: Export Control Law


China's Export Control Law ("ECL"), which came into effect December 1, 2020 fills the legal gaps of China's administration of export control and unifies the pre-existing legal framework. The unified and standardized export control measures were first applied to dual-use items and technologies and commercial cryptographic products, which will be bound to have an obvious impact on the export business of related enterprises.

The ECL provides both guidance as well as challenges to enterprises' export business. In the webinar our experts from KPMG Tianjin will discuss following questions:


  • What items are subject to China's Export Control Law?
  • How are exports regulated under the ECL?
  • Who is affected by the ECL provisions?
  • What are the penalties for export controls' violations?


话题一:《出口管制法》


《出口管制法》颁布,填补了中国在出口管制管理方面的法律空白,标志着中国出口管制的法制化、系统化和国际化。同时,《出口管制法》也为广大企业出口业务提供了指引和挑战。此外,相关部门陆续颁布后续配套相关管制清单和管理措施,统一和规范化的出口管制措施率先适用于两用物项和技术及商用密码产品,势必会对企业出口业务产生一定程度影响。

《出口管制法》对企业出口业务既有指导作用,也有挑战性。在此次研讨会上,毕马威天津分公司的专业人士将与您一起对以下问题进行探讨:

  • 哪些项目受中国《出口管制法》的约束?
  • 《出口管制法》是如何监管出口的?
  • 《出口管制法》的颁布对哪类人群有影响?
  • 违反《出口管制法》将受到哪些处罚?


Topic 2: Transfer Pricing


The management of transfer pricing has always been an important topic for multinational companies. In particular, how foreign-invested enterprises conduct transfer pricing management and how the frequently changing regulations for transfer pricing by tax authorities affect the tax management of multinational companies are of great concern. At the same time, the expenses paid from inbound company to its overseas affiliated party is also a business issue frequently occurring in multinational enterprises and easily questioned by tax authorities. How to control the relevant tax risks and ensure the smooth progress of foreign exchange payment is greatly significant to the tax management of multinational enterprises.

In the seminar our experts from KPMG Tianjin will discuss following topics:


  • Introduction and compared analysis of customs valuation and transfer pricing
  • Trend of customs investigation from TP perspective
  • Methodology of analysis and explanation
  • Case examples


话题二: 转让定价


转让定价管理一直是跨国公司重要的课题,特别是在全球范围内普遍受COVID-19疫情严重影响的2020年度,中国外商投资企业如何进行转让定价管理、目前税务机关的转让定价监管动态如何等都是当下跨国企业非常关心的话题。同时关联企业的对外费用支付也是跨国企业频繁发生且容易被税务机关提出质疑的业务事项,如何管控相关的税务风险并保证对外付汇工作的顺利进行对于跨国企业的税务管理而言有重要意义。


来自毕马威天津分公司的专业人士将与大家在本次研讨会上就以下题目进行讨论:

  • 海关估价和转让定价的介绍和比较分析
  • 未来海关的调查趋势
  • 税务风险管控的方法分析及解释
  • 案例分享


Language: Chinese/中文


Tickets: Member: RMB 100 德国商会会员 100元 | Non-Member: RMB 200 非会员 200元

Agenda

2 PM - 2:15 PM
Welcome and Opening 欢迎致辞
2:15 PM - 3:15 PM
Topic 1: Export Control Law 《出口管制法》
3:15 PM - 3:30 PM
Tea Break 茶歇
3:30 PM - 4:30 PM
Topic 2: Transfer Pricing 转让定价
4:30 PM - 4:50 PM
Q&A 提问环节
4:50 PM - 5 PM
Closing Remarks 结束致辞

Speakers

  • Mr. Ming (Lucien) Zhao (Tax Director of KPMG Tianjin)

    Mr. Ming (Lucien) Zhao

    Tax Director of KPMG Tianjin

    Lucien joined KPMG in 015, having worked in Customs for more than 12 years. He has a comprehensive understanding of Customs clearance, tax collection and management, Customs audit, after joining KPMG, Lucien provided supply chain optimization advisory, tax dispute resolution, Customs classification and valuation review, AEO authentication assistance services to multiple clients.

    赵明先生在2015年加入毕马威,在加入毕马威之前在海关拥有12年工作经验。赵明先生在海关通关、税收征管、海关稽查等方面具有丰富经验,加入毕马威之后,赵明先生也为多家跨国企业提供过供应链优化分析、税务争议解决、海关归类和估价审阅、AEO认证协助等服务。

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  • Mr. Bill Ma (Tax Manager at KPMG Tianjin)

    Mr. Bill Ma

    Tax Manager at KPMG Tianjin

    Bill joined in KPMG in 2015. Before joining KPMG, Bill has 7 years working experience in Customs, being specialized in Customs duty collection, Customs classification, Customs exemption review, etc. After joining KPMG, he provided tax dispute resolution, Customs compliance review, export control advisory services to multiple clients. Bill is also the member of KPMG Global Export Control Practice Team.

    马飙先生于2015年加入毕马威,在加入毕马威之前在海关拥有7年工作经验,主要负责税收征管、海关归类、减免税审核等工作。加入毕马威之后,马飙先生也为多家跨国企业提供过税务争议解决、关务内控合规审阅、出口管制咨询等服务。马飙先生也是毕马威全球出口管制服务团队成员。

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Venue

THE EXECUTIVE CENTRE, Tianjin

Room A, 41 Level Tianjin World Finance Center, 2 Dagubei Lu, Heping District, Tianjin 300020
天津市和平区大沽北路2号天津环球金融中心41层A会议室

Tianjin, China

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