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e20230615 Managing Hong Kong Tax Controversy Environment

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Programme Code:
e20230615
Date:
15 June 2024 (Saturday)
Speakers:

Ms Tanya Trantallis, Tax Director, KPMG China

Ms Joice Wang, Tax Partner, KPMG China

Ms Annie Ng, Tax Director, KPMG China

Language:
Cantonese
Venue:
Live webinar
Proficiency Level:
Intermediate Level
Fee:
$150
CPD Hours:
1.5
Seat:
 
Event Categories:
,
Free Preview:
https://youtu.be/zjEXZNFYt1w

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.

No CPD hours will be granted if you have already attended the live webinar on 15 June 2023.

Speaker Profile

Tanya has been involved in a wide range of transfer pricing projects, including documentation for clients covering different industries, including manufacturing, trading, retail, telecommunications and financial services (US and European investment banks in China and the Asia region, global asset managers, private equity houses), treasury transfer pricing studies, transfer pricing planning, business model optimization and supply chain planning projects, cost allocation projects, audit defense as well as application for corresponding adjustment relief for both multinational corporations and local Chinese clients.

Joice has extensive consulting experiences in China tax and business and been involved in many investment and re-structuring projects of various industries including private equity funds, real estates, retail, pharmaceutical and semi-government organizations. Her clients include a number of Fortune 500 companies. The spectrum of her advice spans across inbound investment by foreign companies, domestic tax affairs and controversies resolution. Her specialty also includes international tax planning and cross border structuring.

Annie has over 20 years of experience specializing in Hong Kong tax controversy and dispute resolution.  She is well versed with the practices and procedures of the Inland Revenue Department (“IRD”) and has extensive experience in dealing with the IRD to resolve tax disputes and tax audits for numerous multinational and local clients of various industries, including real estates, healthcare, funds, technology, manufacturing, retail, servicing and distribution. She also assists clients in conducting health check review and post-tax audit management from tax controversy perspective.