|Programme Code :||20190318|
|Event Date :||18 March 2019 (Monday)|
|Time :||6 : 45 pm - 8 : 45 pm (6 : 15 pm registration)|
|Venue :||PwC Executive Conference Centre, 21/F Edinburgh Tower, 15 Queen’s Road Central||View google map|
|Speakers :||Mr Derek Lee, Ms Wengee Poon|
|CPD Credit :||2 hrs|
|Proficiency Level :||Intermediate Level|
HK $ 250 for TIHK member / student
HK $ 350 for Non-member
HK $ 300 for members of organizations of CPD Alliance
l What is the interaction/ conflict between Transfer Pricing and Customs?
l How Customs authorities view the Transfer Pricing / How Tax authorities view the Customs?
l How Transfer Pricing and Customs work together to create synergy and achieve a win-win situation for the taxpayer?
l Share the technical and practical experience through various case studies to illustrate frequently asked questions / common issues that faced by the taxpayer.
l What should / can you do to strike the balance between Transfer Pricing and Customs?
l Is a Transfer Pricing study report sufficient enough to tackle with any Transfer Pricing and Customs issues?
l Should you revisit your Group's Transfer Pricing policies as a result of US-China Trade War?
l What actions should you take to maximise the benefits during US-China Trade War?
Partner, Worldtrade Management Services, PwC
Derek is a China/Hong Kong Partner at PwC’s regional Customs & International Trade practice in Asia. He has been in the tax advisory role since 1999. Derek is very hands-on and has extensive experience in leading many advisory projects in the areas of customs & trade compliance, efficiency, and audit/investigation dispute resolution for some of the firm’s most prominent clients.
Derek is a qualified AICPA and is therefore well positioned and experienced in advising companies in the topics of customs valuation and its implications on transfer pricing. He has conducted various training/discussion forums with China South Customs Officials on transfer pricing and customs valuation for related party transactions. Derek has also led various government projects in the customs & trade area.
2. Ms Wengee Poon
Director, Transfer Pricing Services,
Wengee Poon is a Director in PricewaterhouseCoopers specialising in Transfer Pricing Services.
With extensive experience in transfer pricing, Wengee has resolved transfer pricing matters for numerous multinational corporations. Her experience includes assisting clients in determining their transfer pricing structures, formulating transfer pricing policies, preparing transfer pricing documentation and performing post-implementation structure maintenance services.
Wengee has served a broad spectrum of multinational corporations in various industries including garments, chemicals, telecommunications, electronics, pharmaceuticals in the manufacturing, distribution and servicing aspects.
Wengee is also a speaker at public seminars and has contributed to professional publications. She holds a Bachelor degree in Economics and Statistics and a Master degree in Business Administration from the University of Rochester, New York, U.S.A.