Tax Consideration of Chinese Enterprises Planning to be Listed in Hong Kong

中国企业计划在香港上市之税务筹划

时间:11月12日 14:30-16:00 (报名截止时间:11月11日 14:00)

Date: 12 November 14:30-16 :00 (Registration Deadline:  11 November 14:00  )

语言:普通话

Language: Mandarin

Outline

提纲

 

 

  • 税务尽职调查 Tax Due Diligence

在香港上市的中国税务申报的完整性,充分性和及时性的要求

We would discuss the requirements for the completeness, adequacy, and timeliness of China tax filing for listing in Hong Kong. 

 

  • 架构重组 Restructuring

在香港上市进行集团重组的必要性,集团重组时的潜在税收风险,例如,集团重组时所需要遵守的中国稅务申報要求等。

We would discuss the need for group restructuring for listing in Hong Kong, the potential tax exposure for restructuring, for example, potential China tax filing required for restructuring, etc.

 

  • 转让定价 (包括中国有关披露关联交易的要求) Transfer Pricing (including PRC disclosure requirements for related party transactions)

中国企业需要了解的相关转让定价问题,例如,保持独立交易原则的要求、准备/提交年度关联业务往來報告表的要求、转让定价文档(包括主体文档、本地文档及国別報告等)等的要求。

We would discuss the relevant transfer pricing issues which China enterprises need to aware of, for example, the requirements to conduct related party transactions at arm’s length, the requirements to prepare and submit the annual related party transaction form, transfer pricing documentation requirements (including Country-by-Country report, Master files and Local files), etc.

 

Speaker

演讲人

 

李振益 先生 周锡禧先生

罗申美会计师事务所 税务咨询服务部董事

 

周锡禧先生专注于国际税务和商业咨询服务,尤其是中国和香港的税务咨询服务。 周先生拥有超对十二年的税务经验,在加入罗申美会计师事务所前,他曾在四大会计师事务所和其他国际会计师事务所工作过。

周先生在处理跨境税务咨询服务方面经验丰富,如跨境投资结构,税务尽职调查以及向各个行业的私营和上市集团转让定价。 
 

专业资格:

  • 香港会计师公会资深会员 (HKICPA)
  • 香港税务学会会员 (TIHK)

 

专责:

  • 中国和跨境税务和商业专案
  • 首次公开招股 (税务顾问)
  • 转让定价
  • 税务尽职调查               

 

Mr. Alan Chow

Director of Tax Services RSM Hong Kong

 

Alan is specialized in international tax and business advisory services, in particular, PRC and Hong Kong tax advisory services.  Alan has 12 years of experience in taxation, prior to joining RSM, he has worked in Big4 and other international accounting firms. 

Alan is experienced in handling cross border tax advisory service such as cross-border investment structure, tax due diligence and transfer pricing to private and listed groups in various sectors.  

 

Qualifications:

  • Member, Hong Kong Institute of Certified Public Accountants (HKICPA)
  • Member, The Taxation Institute of Hong Kong (TIHK)

 

Responsibilities:

  • China and cross-border tax and business projects 
  • IPO (Tax Advisor)
  • Transfer Pricing
  • Tax Due Diligence