江苏省反避税政企交流会

江苏省反避税政企交流会

2013年，我国各级税务机关通过进一步完善“管理、调查、服务三位一体,统一规范的反避税防控体系”，在强化利润监控、促进规范管理、拓展业务领域、创新工作方法等方面取得了显著成效和新的进展。

全年通过管理、调查和服务三个环节对税收增收贡献合计468.64亿元，同比增长35%，其中管理环节增收377.03亿元；调查环节增收45.94亿元；服务环节增收45.67亿元。通过双边磋商为纳税人消除国际双重征税15.39亿元。其中，补税金额超亿元的企业案例全国达到10个。厦门国税局更是完成了全国首例大额境外服务费支付转让定价调查，调查及跟踪管理期间调整补税及利息约8.5亿元，是目前全国反避税调查单案补税最大的案件。而江苏国税局在全国反避税对税收增收贡献排名前十单位中，名列第二位，仅次于北京国税局。

2014年4月29日，江苏省国家税务局官网发布了《江苏省国家税务局2014-2015年度国际税收遵从管理规划》，其中明确表示将高度关注OECD（经济合作与发展组织）发布的《关于税基侵蚀和利润转移报告》，并且针对跨国税源风险点做了明确提示，对2014-2015年度税务机关的风险应对措施也做了明确说明。

随着国家层面对反避税方法、体系的重视和与国际相关机构、组织的密切合作，一系列的人事、机构调整，是否也意味税局在反避税的工作上将会有新的变化呢？

本次，我们将邀请江苏省国税局主管官员，与反避税专家，以江苏省企业为讨论范围，重点与会员企业讨论以下内容：
税局对于近期国际税收管理的重点
2013年江苏省反避税工作回顾
2014年江苏省反避税工作展望
常见关联交易的税局选案标准
特别纳税调整调查流程及模式
企业税收评估自查要点
非贸付汇、转让定价等常见稽查领域案例分享

In 2013, China's tax authorities at various levels, through to further improve "management, research and service, standardize anti-avoidance control system" intensive monitoring, the promotion of standardized management of profit, expand business areas, innovative working methods had made remarkable achievements and new developments.
Through management, research and service, on raising the tax contribution total 46.864 billion（RMB）, an increase of 35%, increasing management 37.703 billion; Increasing survey link 4.594 billion; Areas of service increase 4.567 billion. Elimination of international double taxation for taxpayers through bilateral consultations 1.539 billion. Among them, the taxes for more cases nationwide reached 10 billion enterprise. Xiamen Municipal Office, SAT is completed the nation's first large offshore service payment transfer pricing survey, adjust taxes and interest during the investigation and follow up management is about 850 million, is the national survey of anti-tax avoidance case taxes the biggest cases. Jiangsu Provincial Office, SAT in contribution to the national anti-tax avoidance on raising taxes ranked among the top ten ranked second, second only to Beijing.
April 29, 2014, website from Jiangsu Provincial Office, SAT publishing《2014-2015 International tax compliance management plan》, which clear said will height concern OECD (economic cooperation and Development Organization) publishing of on tax base erosion and profit transfer report under, and for transnational sources risk points do has clear tips, on 2014-2015 degrees tax organ of risk should measures also do has clear description.
As the national level's focus on anti-tax avoidance methods, systems and in close cooperation with relevant international agencies, organizations, a wide range of personnel, organizational changes, does that mean tax anti-avoidance work there will be a new change?
This time, we would like to invite officer from Jiangsu Provincial Office, SAT, and anti-tax experts, as enterprises in Jiangsu province for the scope, discuss the following:
Tax Bureau regards the recent focus of international tax administration
2013 review of anti-tax avoidance in Jiangsu Province
2014 anti-tax work in Jiangsu Province Outlook
Common transaction standards of tax options
Special tax adjustment survey process and model
Business tax assessment Ward
Share common audit areas case such as Non-trade foreign exchange payment, transfer pricing

本期分享嘉宾/speaker
主管官员  江苏省国税局

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。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。

Officer-in-charge  Jiang Su Provincial Office, SAT

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 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.

流程安排 /Agenda
13:00 签到 /Sign in
13:30 主管官员分享 /Sharing from officer
15:00 茶歇 /Tea break
15:30 专家解读 /Sharing from Charles FU
16:30 Q&A
17:00 活动结束 /End