|Programme Code :||20191025|
|Event Date :||25 October 2019 (Friday)|
|Time :||6 : 45 pm - 8 : 45 pm (6 : 15 pm registration)|
|Venue :||Room UR8, SCOPE, 8/F, United Centre, Admiralty||View google map|
|Speakers :||Mr Wilson Cheng, Partner, Hong Kong Business Tax Services / Tax Controversy Services, EY|
|CPD Credit :||2 hrs|
|Proficiency Level :||Intermediate Level|
|Fee :||HK $ 250 for TIHK member / student
HK $ 350 for Non-member
HK $ 300 for members of organizations of CPD Alliance
Handling tax audit requires not only technical competence on tax legislation but also a robust strategic approach. There are different ways in getting the tax audit case settled and they could provide different outcomes. Hence, it is critical to have knowledge of the common approaches in handling tax audit and the skills in negotiation with the IRD in order to manage the tax exposure and the penalty involved at a reasonably acceptable level.
The purpose of this seminar is to provide insights on the common approaches in handling tax audit including formulation of settlement basis and negotiation tactics with the IRD. The penalty provisions of the Inland Revenue Ordinance will also be explained. At the end, there is a case sharing section to pinpoint what has been explained during the seminar.
**Members & non-members who enroll in one of the Institute's regular CPD seminars to be held in September and October 2019 can enjoy a reduction of $250 for the "International Tax Law and Practice". Please refer to the order from for more details.**
Hong Kong Business Tax Services / Tax Controversy Services, EY
Wilson is a Tax Partner in Hong Kong, with 20 years of Hong Kong corporate tax and transaction tax experiences. He provides tax advisory and compliance services to conglomerates, listed companies as well as US and European-based multinational corporations.
His tax experiences include group structure rationalization, tax due diligence review, pre-acquisition tax structuring advice, cross-border transaction planning and compliance, IPO review and restructuring as well as tax accounting advice. He has extensive experience in dealing with Hong Kong tax authorities, for example assisting corporations in settling pro-longed tax disputes on contentious tax issues. More recently, he advised his clients on tax efficient procurement model and structure, withholding tax planning as well as the application of tax resident certificate for tax treaties between Hong Kong and overseas jurisdictions.
Wilson has diverse industry experience, including retail and consumer products, food and beverage, technology, real estate, entertainment, media and telecommunications sectors.
Wilson regularly contributes tax technical articles to newspapers and technical journals and is a frequent speaker at tax seminars organized by various professional bodies in Hong Kong. He also serves as the Committee Member of Association of Chartered Certified Accountants (ACCA) Hong Kong from 2018/19 onwards and is the co-chairman of the taxation sub-committee of ACCA Hong Kong. From 2012/13 to 2015/16, he was the Council Member of the Taxation Institute of Hong Kong and was the founding organizer of CTA Conference in Hong Kong.