The robust Tax Risk Control put in place will make good business sense. It will limit the risk of unwelcome 'surprises' to management, and enterprises financial statements will have greater certainty in terms of material tax risks and liabilities. The SAT issued Guidance on Tax Risk Management of Large enterprises in May 2009, Guoshuifa No. 90. Following the circular, the SAT released Measures of Taxation Service and Administration for Larger Enterprise, Guoshuifa No. 71 in 2011, which heralds a new era in the relationship and management of taxes in China, built on the concept of mutual trust between business taxpayers and tax officials, under the framework of Tax Compiance Agreements (TCAs). Today KPMG will discuss with you how this new treaty helps large enterprises in dealing with tax authorities.

About the speaker:
Tracy Zhang is a PRC regulatory and tax expert on China investment related issues. Tracy joined KPMG Beijing office in 1996. She also worked with International Corporate Tax practice in KPMG New York and Financial Service practice in KPMG London respectively.  She has also been involved in developing structures for foreign investor’s investments into China, tax due diligences reviews in connection with M&A transactions and advising on cross border transactions.

Lachlan Wolfers is leader of KPMG’s Centre of Excellence for Indirect Taxes in China (based in Shanghai) since 2011, and prior to that, he was the leader of KPMG’s Indirect Taxes and Tax Controversy practices in Australia.  Lachlan has managed a substantial tax litigation practice, including conducting the first substantive GST case in Australia. In his current role, Lachlan is also very involved in advising clients in China in relation to Tax Compliance Agreements and similar administrative measures.

Language: English

Agenda:
08:00 - 08:30 Registration and Breakfast
08:30 - 10:00 Presentation by Tracy Zhang and Lachlan Wolfers
10:00 - 10:30 Q&A

Fee: Member: 200|  Non-Member: RMB 400

Venue: Kempinski Hotel Beijing Lufthansa Center, 50 Liangmaqiao Road, Chaoyang District , TEL: 86 10 64653388
              北京燕莎中心有限公司凯宾斯基饭店, 朝阳区亮马桥路50号 ,  电话:  86 10 64653388

R.S.V.P. to SingCham by e-mail:  singcham@singcham.com.cn before 7 February, at 4:00pm. We will reply your RSVP accordingly.

请于2月7日下午4点之前发送电邮回执，我们将回复您的邮件以确保您成功预约。

RSVP - Thur, 9th Feb, Inter-Chamber Seminar, Beijing

Name:
Title:
Company Name:
Fax:
E-Mail:
Mobile Phone:
Membership (please specify):
Member ____      Non-Member____