12
Dec
ECCT Tax Committee Event - Are You Ready For A Transfer Pricing Audit?
- 本活動已經結束。
ECCT Tax Committee Event
Are you ready for a Transfer Pricing Audit?
Speakers
Lorene Chen, Tax Director, KPMG Taiwan
Rebecca Lee, Tax Associate Director, KPMG Taiwan
12:00-14:00, Friday, 12 December, 2014
The Grand Hyatt Hotel Magpie (3F) / 台北君悅大飯店 鵲迎廳 (3F)
No. 2 Song Shou Road, Taipei 11051 / 台北市11051松壽路2號
Transfer pricing (TP) refers to the prices paid or received in transactions between related parties, including those involving tangible goods, intangible assets, services and funds. It is one of the most thorny tax issues facing global companies nowadays with more and more tax judisdictions regarding transfer pricing as an easy way of improperly shifting profits around.
It has been nearly 10 years since the implementation of Taiwan TP regulations and the tax authority has been conducting TP audits for almost eight years. In tandem with the substantial tax revenue generated from audits and rapidly-accumulated experience, the number of cases selected for audits and the intensity of reviews continue to increase. Regardless of company sizes and profitability, facing a TP audit in Taiwan is just a matter of time. So the question is: are you ready?
This special luncheon has been arranged to help members gain a better understand of the intensity of TP audits in Taiwan and how to be better prepared. The special guest speakers from KPMG, Lorene Chen and Rebecca Lee, will walk the audience through the audit process, using a few cases and share their first-hand experience in addressing concerns of all relevant stakeholders. In particular, this lunch will cover the following areas:
- Statistical analyses on the circumstances and outcome of TP audits
- Introduction to the different types of TP audits
- Process and unique approaches of TP special audits
- Strategies to deal with the TP audits as well as best practices in project management
Lorene Chen has over 15 years of experience in providing advice to national and multinational clients on international transfer pricing, withholding tax minimization, and double taxation agreements. Chen received her Bachelor's in Business Administration from National Taiwan University and her MBA from the University of California, Los Angeles. She is a certified public accountant in the United States.
Rebecca Lee has more than eight years of experience in providing tax advisory and transfer pricing services to multinational corporations and financial institutions. She received her Bachelor's degree from the University of California, Berkeley and Santa Cruz.Cost: NT$1,300 per member; NT$1,900 for members' guests
To cancel without penalty, written cancellations must be received at least 24 hours before the event.
Contact: Cathy Huang / Tel 2740-0236 ext. 219 / cathy.huang@ecct.com.tw / www.ecct.com.tw
