该活动报名人数已满
制造业（区域）总部Synergy Group （第二期）—转让定价专题讨论会
关于制造业（区域）总部
中国低廉的劳动力吸引了大量制造业企业进入中国，而作为政治中心的北京则聚集了众多以中国投资有限公司为代表的制造业区域总部企业。制造业区域总部企业是国外总部与国内子/分公司及工厂之间货物、服务流通的枢纽，涉及采购、特许权、生产/加工、进出口、现金池、销售、培训等诸多复杂的业务。
在第一期聚会中，同行们就国际转让定价新形势，联合国转让定价手册在中国的实践等问题进行了深入交流。本次活动将会邀请来自制造业（区域）总部、具有相同属性的财税经理人继续相互探讨高新技术企业和委托研发，总部服务费，转让定价调查应对等TP热点问题。
Synergy Group 模式
—聚集相似属性10-15位高级财税专业人士
—交互式探讨，围绕共同关注话题或问题
—案例与经验的深入交流
本期拟讨论话题：转让定价
√ 日常转让定价风险控制
—一日游的税务风险
—高新技术与委托研发
—海外总部费用分摊TP风险
—国内总部服务费定价
—税务机关对于合约生产的定价考虑
—债资比超过法规比例要求，企业如何处理？
√ 转让定价调查与应对
—北京市局的转让定价调查现状与应对
—各地税务局调整情况
√ 其他：TP与海关
本期主持人：税务经理 康明斯
参与企业嘉宾（拟邀请）
转让定价经理 施耐德电气
高级税务经理 西门子
高级税务经理 诺基亚西门子
税务经理 戴姆勒
本期活动流程安排
13:30 本期主持人介绍及期望
13:40 在场同行个人介绍、需求及学习期望
14:00 制造业地区总部TP问题探讨
16:15 后续探讨活动计划制定
16:30 活动结束
THE INTROUDUCTION OF THE HEADQUARTERS OF MANUFACTORY
In terms of lower employee, lots of multinational manufactory come to China. As the capital of the China, Beijing is attractive for plenty of manufacturing headquarters, especially for invest companies, which is the bridge of goods and service between its oversea headquarters and branches in China, including purchase, loyalties, manufacture, import, export, cash pooling and so on.
Colleagues discuss the trend of international and national TP administration in the last party, and will share their acknowledge and experience of cost sharing, defense from TP Investigation and so on in March.
THE INTRODUCTION of SYNERGY GROUP
—10-15 Participants under Same Background
—Discussing Interesting Topic Deeply and Freely
—Case and Practical Experience Sharing and Exchange
DISCUSSION TOPIC: TRANSFER PRICING
√ Daily Risk Control of TP
—Tax risk control of One-day Tour
—Cost sharing on headquarters service or management fee
—Production Contract
√ Defense from TP Investigation
—Situation of TP Investigation in Beijing and how to deal with
—TP adjustment in other places
√ Others: The balance of Taxation Bureau with Custom on TP
MODERATOR
Tax Manger Cummins
POTENTIAL PARTICIPANTS
Transfer Pricing Manager Schneider
Senior Tax Manager Nokia Siemens Networks
Tax Manger Daimler
EVENT SCHEDULE
13:30 Introduction of Moderator
13:40 Introduction of Participants
14:00 Discussion
16:15 Following Event Plan
16:30 End of Event
