[July 17 | Shanghai] GCC Knowledge Hub:

Cross-Border Transfer Pricing Risk Management for European Enterprises——

2026 Transfer Pricing and Permanent Establishment (PE) Risk Prevention

欧洲企业跨境利润转移风险管理——2026 年转让定价与常设机构风险防范

Language 语言: Chinese 中文

Date & Time : 2:00 p.m. - 4:00 p.m., July 17, 2026

Venue: 31F Bund Center, No. 222 Yan'an Rd. Huangpu District, Shanghai

上海市黄浦区延安东路222号外滩中心31楼

进入 2026 年，随着全球反避税规则与信息透明化进程的持续推进，以及我国金税四期及多部门信息共享的纵深落地，欧洲企业在华经营及其跨境交易面临更加严格和精细化的税务监管环境。税务机关正越来越多地通过大数据比对、关联申报信息、海关与外汇数据共享等手段，系统性排查跨境利润转移、转让定价不当以及常设机构（PE）未充分披露等风险。对欧洲企业而言，如何在“实质重于形式”的监管逻辑下，统筹业务布局、合同安排与转让定价安排，实现合规前提下的税负优化，已成为税务管理的核心命题。

In 2026, with the continuous advancement of global anti-avoidance rules and tax transparency, as well as the in-depth implementation of China’s Golden Tax Phase IV and the multi-department Information Sharing Platform, European enterprises operating in China and engaging in cross-border transactions are facing a more rigorous and data-driven tax enforcement environment. Tax authorities increasingly rely on big data analytics, related-party filing information, and the integration of customs and foreign exchange data to systematically identify risks relating to cross-border profit shifting, inappropriate transfer pricing, and under-disclosure of permanent establishments (PE). For European enterprises, designing business models, contractual arrangements and transfer pricing structures under the “substance-over-form” principle—while optimizing the tax burden within a compliant framework—has become a central challenge of tax management.

本次研讨会将围绕欧洲企业在华与跨境经营的转让定价安排与监管趋势，结合最新稽查案例，为您梳理转让定价稽查风险与实务应对，包括：

a)     2026 年转让定价稽查重点及趋势

b)     转让定价与跨境利润安排及风险管控

c)     关联方常设机构（PE）风险识别与防范

d)     转让定价稽查与争议解决案例分享

This event will address key risk areas and emerging enforcement trends relevant to European enterprises in China and across borders, and will, by drawing on recent audit cases, provide practical guidance on how to prepare, including:

a)     2026 Transfer Pricing Audit Focus Areas and Trends

b)     Transfer Pricing and Cross-Border Profit Allocation Arrangements and Risk Management

c)      Identification and Mitigation of Permanent Establishment (PE) Risks of Related Parties

d)     Case Studies on Transfer Pricing Audits and Dispute Resolution

Agenda：

2:00 - 2:15 p.m. Registration 注册

2:15 - 2:30 p.m. Welcome Remarks 开场致辞

2:30 - 3:40 p.m. Presentation 演讲

3:40 - 4:00 p.m. Q&A 问答

*Please note that

• Please complete registration and payment online in advance. Registration and payment will close at 12:00 p.m., July 8. 

• No-shows who fail to cancel 24 hours before the event will be charged with the full price. 

• Fapiao will be sent to you digitally to your registered email address in 15-20 working days after the event. 

• If you have any questions about the event, please feel free to contact chamber-east-events@china.ahk.de