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Refund Description:
Refund Description:
No-shows will be charged with the full price. Cancellations and refunds need to be requested at least 48 hours before the start of the event. Applications after that will not be approved.
当天未出席将收取全价。 如需取消报名及退款，您需要在活动开始前48小时以上进行申请，否则申请将不予通过。
[Apr 24 | Shenyang]
税制改革关键年下的跨国企业税务管理
Multinational Enterprises Tax Management in a Critical Year of Tax Reforms
日期 Date : 2025年4月24日（星期四）Thursday, April 24, 2025
时间 Time: 14:00 - 16:30
场地 Venue: 沈阳市和平区青年大街386号，沈阳威斯汀酒店，2层兰厅
2F, Meeting Room LAN, The Westin Shenyang, 386 Qingnian Street, Heping District, Shenyang
语言 Language: 中文 Chinese
为了有效应对复杂多变的税收政策，妥善处理跨国企业可能面临的涉税风险，中国德国商会华北及东北地区诚邀您参加4月24日在沈阳举办的税务研讨会活动。
In order to effectively cope with the complex and changing tax policies and to properly deal with the tax-related risks that multinational enterprises may face, The German Chamber of Commerce in China - North China invites you to participate in a tax seminar in Shenyang on April 24th.
本次活动将涵盖两个方向议题分享。第一部分将在“税务征管风险”议题中从以下三个方面结合具体案例，让您紧跟税收立法步伐。
The event will cover topics in two directions. The first part of the seminar on the topic of "Tax Risks" will bring you up to date with tax legislation from the following three perspectives and case studies.
税制变革关键年：立法提速与政策升级
Critical Year for Tax Reform: Accelerated Legislation and Policy Upgrades
“从严治税”背景下，企业涉税风险指标分析及应对策略
Analysis of Corporate Tax Risk Indicators and Response Strategies Under "Strengthened Tax Enforcement"
企业科技创新涉税分享
Tax Incentives for Corporate Technological Innovation
第二部分将围绕“转让定价中常见涉税风险及案例”，回顾转让定价税收争议，涵盖风险管理、调查问询、谈判难度等多方面内容，为跨国企业在转让定价方面提供专业的洞察与展望。
The second part will focus on "common tax-related risks and cases in transfer pricing", reviewing transfer pricing tax disputes, covering risk management, investigation and negotiation difficulties, etc., and providing professional insights and prospects for multinational enterprises in transfer pricing.
Registration 活动签到
Welcome Remarks 欢迎致辞
Sharing 1: Tax Compliance Risks and Case Studies
分享话题（一）：税务征管风险及案例分析
1. 税制变革关键年：立法提速与政策升级
2. 从严治税”背景下，企业涉税风险指标分析及应对策略
3. 企业科技创新涉税分享
Coffee Break 茶歇环节
Sharing 2: Common Tax-related Risks and Case Studies in Transfer Pricing
分享话题（二）：转让定价中常见涉税风险及案例分享
转让定价税收争议整体回顾
Networking & Closing 社交与问答环节
Registration 活动签到
Welcome Remarks 欢迎致辞
Sharing 1: Tax Compliance Risks and Case Studies
分享话题（一）：税务征管风险及案例分析
胡雅楠女士现任安永（中国）企业咨询有限公司税务合规与税务咨询服务合伙人，在税务咨询领域拥有20年专业工作经验；为众多跨国集团公司、大型央企、国企以及民企提供专业税务服务，内容包括：
企业并购/重组税务筹划；
中国企业“走出去”海外架构搭建税务咨询；
商业模式调整中的税务筹划与咨询；
税务健康审阅；
税务争议抗辩；
税务管理升级以及税务培训等
Coffee Break 茶歇环节
Sharing 2: Common Tax-related Risks and Case Studies in Transfer Pricing
分享话题（二）：转让定价中常见涉税风险及案例分享
黄威先生自2008年开始从事全球转让定价业务，他通过为各行业客户提供专业服务，积累了丰富的经验，主要包括：
为跨国企业的转让定价安排提供风险咨询，为客户在业务重组中所涉及的转让定价问题提供咨询，并提出可操作的建议； 在企业面临中国税务机关的转让定价质疑或正式调查时协助企业与税务机关进行沟通并建议争端解决策略和方案，协助企业与税务机关进行预约定价安排申请磋商等； 协助企业准备关联交易同期资料报告、审阅企业所得税年度纳税申报中的关联业务往来报告表； 通过情景分析和数据分析等经济模型对转让定价进行筹划研究以及风险评估。
Networking & Closing 社交与问答环节
胡雅楠女士现任安永（中国）企业咨询有限公司税务合规与税务咨询服务合伙人，在税务咨询领域拥有20年专业工作经验；为众多跨国集团公司、大型央企、国企以及民企提供专业税务服务，内容包括：
企业并购/重组税务筹划；
中国企业“走出去”海外架构搭建税务咨询；
商业模式调整中的税务筹划与咨询；
税务健康审阅；
税务争议抗辩；
税务管理升级以及税务培训等
黄威先生自2008年开始从事全球转让定价业务，他通过为各行业客户提供专业服务，积累了丰富的经验，主要包括：
为跨国企业的转让定价安排提供风险咨询，为客户在业务重组中所涉及的转让定价问题提供咨询，并提出可操作的建议； 在企业面临中国税务机关的转让定价质疑或正式调查时协助企业与税务机关进行沟通并建议争端解决策略和方案，协助企业与税务机关进行预约定价安排申请磋商等； 协助企业准备关联交易同期资料报告、审阅企业所得税年度纳税申报中的关联业务往来报告表； 通过情景分析和数据分析等经济模型对转让定价进行筹划研究以及风险评估。
活动截至报名日期为4月24日午时。Registration will close at 12PM, April 24.
本活动为预付费活动，请提前在线完成活动报名和付款。This is a pre-paid event. Please complete registration and payment online in advance.
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如您有任何问题请联系 shenyang@china.ahk.de. If you have any questions about the event, please feel free to contact shenyang@china.ahk.de.
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![[Apr 24 | Shenyang] 税制改革关键年下的跨国企业税务管理](https://img.bagevent.com/resource/20250402/0944300843125065.png?imageView2/2/w/1600/interlace/1/q/100)
![[Apr 24 | Shenyang] 税制改革关键年下的跨国企业税务管理](https://img.bagevent.com/resource/20240624/1625241603125065.png?imageView2/2/h/100&lazy=0)
![[Apr 24 | Shenyang] 税制改革关键年下的跨国企业税务管理](https://img.bagevent.com/resource/20250402/1743564212778.png?imageView2/2/w/120/interlace/0/q/100 "Zhen Wang")
![[Apr 24 | Shenyang] 税制改革关键年下的跨国企业税务管理](https://img.bagevent.com/resource/20250402/1743571201271.png?imageView2/2/w/120/interlace/0/q/100 "Yanan Hu")
![[Apr 24 | Shenyang] 税制改革关键年下的跨国企业税务管理](https://img.bagevent.com/resource/20250402/1743571033510.png?imageView2/2/w/120/interlace/0/q/100 "William Huang")
