With the TP rules in effect in Hong Kong for several years, the Hong Kong Inland Revenue Department (“IRD”) has been adopting a more rigorous approach in scrutinizing related party transactions and transfer pricing (“TP”) positions of taxpayers recently. We witness real life cases where the IRD intensifies and regularly conducts transfer pricing audits and reviews on a broader scale and structured approach.
Our guest speakers will share with you the below insights on how this recent development can impact businesses in Hong Kong and share practical strategies to effectively manage tax disputes related to transfer pricing:
• Recap of the introduction of the TP landscape in Hong Kong
• Common TP-related tax controversy issues and IRD’s practices
• Precaution measures to prevent potential TP disputes
• Case sharing
Ms. Karen Au - Partner, Tax Controversy Services, PwC Hong Kong
Karen Au is a Partner of PwC Hong Kong’s corporate tax practice. She has been providing Hong Kong tax and business advisory services to MNCs, SOEs, listed companies and SME clients, particularly those in the industries of general trading, sourcing, agency services, medical, education, asset management and charitable organizations. She is also a specialist in Tax Controversy and Dispute Resolution.
Mr. Fred Lee – Senior Manager, Transfer Pricing Services, PwC Hong Kong
Fred Lee is a Senior Manager at PwC Hong Kong specialising in transfer pricing practice. He has extensive experience in providing professional advice to multinational enterprises on transfer pricing matters from both China and Hong Kong perspectives, and in coordinating global and regional supply chain projects involving different tax jurisdictions. He assisted clients in handling numerous transfer pricing-related investigations with the IRD and Chinese tax authorities.
Ms. Sally Lu – Senior Manager, Tax Controversy Services, PwC Hong Kong
Sally is a senior manager of PwC Hong Kong’s corporate tax practice. She has extensive experience providing tax and business consulting services to local and multinational clients from different industries such as manufacturing and trading, sourcing, financial services, asset management, digital economy, etc. She also assisted companies and individuals in resolving tax issues such as inter-company fee arrangement, offshore claim, building economic substance and settlement of tax disputes with the tax authority.
| Language: |
Cantonese |
| CPD Hours: |
1.5 Hours |
| Fee: |
HK$80 |
| Deadline: |
2024-04-16 |
|
Registration period expired
|
|
|
Receipt and Confirmation will be sent to your email right after payment or you can download it from My Account - Attendance Record - Entrance Code This video is prepared for educational purpose only. Once you enroll and register for the CPD certificate, you agree that you have already watched the whole video. |
|