Description
Please be reminded that this is an e-seminar which can be accessed anytime to obtain the CPD hours.
With tax audit and dispute activity rising in almost every country, keeping up with trends and developments is more important than ever. Closer to home, we have seen the Inland Revenue Department (IRD) adopting initiatives to counter Base Erosion Profit Shifting activities and taking a more stringent approach during their review in the past few years. Hong Kong taxpayers are facing more and more challenge from the IRD to justify their tax filing position. In this seminar, KPMG tax specialists will cover the latest tax development on tax controversy and dispute resolution in Hong Kong. Through case sharing, speakers will share their experiences on methodologies and techniques applied in tackling tax audits on small and medium-sized enterprise (SME) taxpayers, to provide insight to SMEs in managing tax controversy risk. This will includes showing how transfer pricing principle/technique has been used more often now than before to provide support on issues being challenged by the IRD.
Speakers will also cover the recent development in the golden tax system phase 4 in China and its impact on tax audits.