转让定价会议transferpricingseminar.pdfVIP

转让定价会议 Transfer Pricing Seminar 转让定价分析自己来做，超越专家！ Empowering in-house transfer pricing analysis 会议内容： 本次会议旨在展示公司应如何应对国内在转让定价方面 近期的政策变化及如何自己开展转让定价研究 Program Overview: This seminar aims to show corporations how to cope with the recent changes in Transfer Pricing legislation in China, and deal with the concerns about conducting Transfer Pricing Studies in-house. 2008年度起的转让定价同期资料准备要求已经深为各外资企业所了解，但对于从无经验的企业来说， 首先想到的委托外部专家来协助准备却可能并非最佳方案。在税务内部控制制度 日益强化的背景下， 企业有必要将同期资料的准备视为自身风险管理的重要组成部分，融入经营活动。通过内部自行进行 的转让定价分析，企业可以： • 掌握转让定价税制基本内容，设定合理的定价方法，避免税务调查风险 • 提高员工的风险意识，积累转让定价经验 • 节省开支，提高调查应对能力 • 统一政策、思路，定价透明化，简化企业集团内部商讨流程，更加高效 • 掌握全局，各集团企业步调一致，消除矛盾与误解 The requirements by the SAT to file contemporaneous TP documentation with effect from financial year 2008 are now well understood by corporate tax payers. To corporations which are inexperienced in the preparation of TP documentation, outsourcing this work to external consultants seems the natural step to take. But in reality, this may not be the best solution. In the light of strengthening internal tax control, there is now a need for corporations to view the preparation of contemporaneous TP documentation as an important part of risk management, and companies incorporate this into their normal business operations. By doing in-house TP analysis, corporations can: • Gain better control of the fundamental contents of your TP reports, set reasonable transfer pricing policies for your related-party transactions reduce the risk of a tax audit • Raise the internal awareness of risk benefit from the retention management of their TP knowledge • Reap substantial cost savings be better prepared for defense in the event of a tax audit • Benefit from consistent group-wide TP policy, increased transparency in setting of transfer pricing, simplification of group processes which lead to higher