北京税务总监聚会（2014年第一期）

该活动报名人数已满

北京税务总监聚会（2014年第一期）

活动简介
想与资深同行针对热点税务话题进行深入交流吗？
想畅所欲言发表独到见解，结识更多志同道合的朋友吗？
Do you like to discuss deeply with other knowledgeable person?
Do you like to share your own opinion，and meet more friends with similar interests?

在新的一年开始之际，F-Council特别举办2014年首场北京税务总监聚会，旨在再次相约税务有识之士针对近期税务政策与实操难点进行深入交流，一起共度这个特殊而意义重大的午后！

活动收获：
●最新政策相关信息共享
●知识积累与眼界提升
●案例与实战经验交流
●人脉扩展与维持

At the beginning of the New Year, the Tax Head Club in Beijing will be hold again! In this significant and valuable afternoon， welcome to join us and discuss about the latest strategy and hottest tax practical problems into depth.

What benefits you can get from Tax Head Club:
●Latest Strategy/Information/Useful News Exchange
●Knowledge Expand and Horizon Broaden
●Case and Practical Experience Sharing
●Friendship Expand & Maintenance
●……

本次活动主要探讨话题
—反避税调查实例分享
—总局反避税管理工作现状及发展趋势展望
—营改增新政变化及执行现状
—72号公告带来的影响与执行现状
—非贸付汇40号公告执行现状

Main Topic will be discussed in this event
—Sharing: Real Case of Anti-tax Avoidance
—The Current Situation and Development of Anti-tax Avoidance Management in 2014
—The New Changes and Current Implementation of Vat Reform
—The Influence and Current Implementation of SAT Announcement [2013] No.72
—The Current Implementation of SAT Announcement [2013] No.40

活动特邀分享嘉宾
谢学焘先生      副总裁      协同共享
协同共享企业联合创始人，公司副总裁。谢先生有超过19年的税务工作经验，其中有7年的税务局工作经验及10年在BP中国、美国及韩国的税务管理经验。

参会嘉宾（拟邀请）
税务总监      戴姆勒
税务总监      爱立信
财务总监      西得乐机械
高级税务经理  百度
……

Speaker：
Hally XIE      Vice-President       F-Council
Hally is the co-founder of F-Council with more than19 years experience in tax，including 7 years experience in Chinese tax authority and 10 years tax management experience in BP China /USA/South Korea.

Potential Participants:
Tax Director          Daimler
Tax Director          Ericsson
Finance Director      Sidel
Senior Tax Manager   Baidu

活动流程
13:00 签到
13:30 同行自我介绍
13:45 反避税调查实例全程追踪—转让定价调查期间的税局关注重点与企业应对策略
　　　—被确定为调查对象时
　　　—提交资料时
　　　—税局现场调查时
　　　谢学焘     副总裁      协同共享
14:15 反避税调查实例全程追踪—特别纳税调整磋商期间的企业谈判及举证策略
　　　—针对特别纳税调查初步调整方案，如何与主管税局沟通及谈判
　　　—基层机关就纳税调整意见上报国家税务总局后，企业的补救措施
　　　—《特别纳税调查调整通知书》下达后，企业的应对技巧和跟踪管理期企业的
             注意事项
　　　谢学焘    副总裁      协同共享
14:45 茶歇
15:00 近期税务政策及实战经验交流
　　　—总局反避税管理工作现状及发展趋势展望
　　　—营改增新政变化及执行现状
　　　—72号公告带来的影响与执行现状
　　　—非贸付汇40号公告执行现状
　　　—……
　　　谢学焘     副总裁      协同共享
　　　参会嘉宾
16:30活动结束

Event Schedule：

13:00 Sign In
13:30 Introduction
13:45 Real Case of Anti-tax Avoidance: Significant Items from the Perspective of Taxation Authorities and Defense Strategy during Investigation regarding Transfer Pricing
       —Once to be the enterprise under investigation
       —During Documentation Providing
       —During On-site Investigation
　　　Hally XIE      Vice-President       F-Council
14:15 Real Case of Anti-tax Avoidance: Negotiation and Documentation Provision during Adjustment regarding Transfer Pricing
　　　—How to negotiate with taxation authorities about the preliminary special
             tax adjustment plan
　　　—How to fix it when the special tax adjustment plan is referred to
             State Administration of Taxation？
　　　—After receiving the Notice on Special Taxation Investigation Adjustment,
             significant items for attention during the follow-up administration period
　　　Hally XIE      Vice-President       F-Council
14:45 Tea Break
15:00 Discussion & Sharing：Recently Tax Strategy & Tactical Experience
　　　—The Current Situation and Development of Anti-tax Avoidance Management in 2014
　　　—The New Changes and Current Implementation of Vat Reform
　　　—The Influence and Current Implementation of SAT Announcement [2013] No.72
　　　—The Current Implementation of SAT Announcement [2013] No.40
　　　—……
　　　Hally XIE      Vice-President       F-Council
　　　Other participants
16:30 End of the Event

以往北京税务总监活动介绍：
北京税务总监活动曾在众多大型跨国企业办公室成功举办并探讨诸如增值税扩围、非贸付汇、并购重组、税务团队建设等热点话题。

●聚会地点：约翰迪尔办公室
   探讨内容：非贸付汇相关难点讨论，北京营改增的新动态及其他试点地区扩围进程
   跟进税局稽查现状及应对等。
●聚会地点：戴姆勒办公室
   探讨内容：北京营业税改增值税对融资租赁、离岸服务外包的影响，营改增实操经验
   交流分享等
●聚会地点：松下办公室
   探讨内容：北京营业税改增值税范围及影响出口退税最新政策的分享，特殊性重组相关
   问题讨论，惠民补贴相关问题讨论等
●聚会地点：诺和诺德办公室
   探讨内容：最新稽查形势与企业应对要点，税务部在企业中的定位，税务与财务团队
   如何分工与协调成为最佳“搭档”等。
●聚会地点：威德福办公室
   探讨内容：企业税务管理内控要点，营改增政策的更新及经验分享，税务人员的
   组织建设等。

The Introduction of Obvious Event:
Tax Head Club has been hold in several multinational enterprises’ office to discuss tax topic into depth, such as Vat Reform, Non-trading Remittance, M&A, Tax Team Building and so on.

●Event Venue: John Deere's Office
   Topic: the Difficulties of Non-trading Remittance, the Development of Vat Reform
   in Beijing and Other Districts，the Challenge and Defense for Tax Inspections and so on.

●Event Venue: Daimler's Office
   Topic: Vat Reform, Offshore service outsourcing and so on

●Event Venue: Panasonic's Office
   Topic: Export tax refund (exemption) policies, M&A, Energy-saving Products and
   Benefit the Citizens Project

●Event Venue: Novo Nordisk's Office
   Topic: the Development of Tax Inspections and Significant Items for Attention,
   the Position of Tax Department in the Company, the Efficiently and Effective Division
   and Cooperation between Tax and Finance Department.

●Event Venue: Weatherford's Office
   Topic: Key points for Internal control, the strategy update and experience of Vat
   Reform, the structure of tax worker and son.