知己知彼——剖析反避税内部文件，掌握企业反避税潜在风险
Analyzing the Internal File, Grasping the Potential Risk in Anti-tax Avoidance
活动亮点
内部文件 剖析反避税内部报告数据，总结现今税局监管手段与思路
知己知彼 掌握税局反避税调查细节，知悉企业隐藏风险，及早应对
活动介绍：
2012年，我国反避税贡献税款346亿元；2013年，各大国际知名企业纷纷陷入“避税门”风波，中国甚至出现10亿元巨大补缴税款个案。反避税话题在国内外持续发酵！
Anti-tax avoidance contributed 34.6 billion (RMB) to our national revenue in 2012. Some well-known multinational enterprises were involved in the storm of tax avoidance in 2013. And the year 2013 even witnessed the case in which some enterprise paid tax evaded for 1 billion (RMB) in China. Anti-tax avoidance is coming into notice!
反避税现状：
各地税务机关拓展反避税领域并创新反避税工作方法；
单独发文规范同期资料管理或在企业所得税汇算清缴文件中明确要求加强关联申报；
反避税重点将进一步向内资企业拓展
The Current Situation of Anti-tax Avoidance:
Taxation bureaus in various regions are creating new methods in anti-tax avoidance;
Policies have been issued to regulate the administration of transfer pricing documents, and the requirement has been announced that enterprises should reinforce RPT Report;
Anti-tax avoidance will penetrate into domestic enterprises.
在政府反避税措施日益加强的今天，F-Council为您独家揭秘税局反避税内部文件，剖析现今税局监管手段与思路，揭示企业潜在风险，助您弱化反避税易出现的税企矛盾！知己知彼，方能百战百胜！
The internal file in anti-tax avoidance will be exposed to analyze the process, mode and means of anti-tax avoidance taken by taxation bureaus. F-Council will bring to light the potential risk, help you weaken the common contradiction between taxation bureaus and enterprises!
主要内容
— 2013年反避税工作回顾与2014年工作展望
— 常见关联交易的税局选案标准揭示
— 税局开展特别纳税调整调查的流程、调查模式
— 企业反避税风险点
— 汇算清缴前的自我审视
Content
— Review and Expectation of Anti-tax Avoidance
— Selection criteria of Common Connected Transaction
— Process and Mode of Transfer Pricing Investigation
— Tax Risk in Anti-tax Avoidance
— Self Examination before Final Settlement and Payment of Corporate Income Taxes
嘉宾介绍
傅嘉欣 Charles Fu 总经理 上海众逸企业管理咨询有限公司
傅嘉欣先生在为跨国企业提供中国商业咨询方面拥有超过15年的专业服务经验。擅长的专业领域包括转让定价、并购战略与对象选择、价值评估与商务谈判、尽职调查以及与政府部门协商解决税务或商业相关案件。
傅先生曾任职于诺恒经济咨询的高级总监及德勤会计师事务所的高级税务经理，在国内外多地拥有工作经验积累。多次受邀为中国国家税务总局及各地税务机关的反避税部门、跨国企业集团等进行内部培训。
Speaker
Charles Fu has over 15 years of professional experience in advising MNEs on transfer pricing, M&A/restructuring, equity valuation, as well as business negotiations in China. He was a senior director of NERA Economic Consulting and senior tax manager at Deloitte with one year overseas working experience.
Charles Fu is a frequent lecturer on transfer pricing/valuation issues and acts as a trainer for the transfer pricing sector of State Administration of Taxation and local tax bureaus.
活动流程
14:05 主题分享
— 2013年反避税工作回顾与2014年工作展望
— 常见关联交易的税局选案标准揭示
— 税局开展特别纳税调整调查的流程、调查模式
— 企业反避税风险点
— 汇算清缴前的自我审视企业反避税风险点
15:15 互动问答
15:30 活动结束
Agenda
14:00 Opening
14:05 Speech
— Review and Expectation of Anti-tax Avoidance
— Selection criteria of Common Connected Transaction
— Process and Mode of Transfer Pricing Investigation
— Tax Risk in Anti-tax Avoidance
— Self Examination before Final Settlement and Payment of Corporate Income Taxes
15:05 Q&A
15:30 End
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