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为推动企业适应每年不断更新的财务及税务制度，充分了解高效税务管理及规划在在华企业生存、发展和赢利中深层次的决定性作用，降低企业在发展中的机会成本，推动企业的整体发展，上海毕鹏商务咨询有限公司将于2006年3月9日及10日期间在北京东方君悦大酒店举办“2006中国战略税务年会”高峰论坛。以下为会议日程（英文）：
Strategic Finance & Tax Forum 2006
Early bird gets the worm; exploring the most updated developments in Chinese Tax Regulation for 2006
“ Favorable taxation policies were understandable in the early stages of China's reform process, when foreign funded companies were new to the country, but China plans to unify its tax code in the early of 2006 to meet pledges made on entry to the WTO “
a senior governor with the Taxation Research Institute
under the State Administration of Taxation.
Joining the two days of best-practiced presentations and cases studies, you will learn:
Thursday 9th – Friday 10th\, March, 2006 / Grand Hyatt Hotel, Beijing, PRC China
Day One March 9th 2006
8:30Registration
9:00Opening Address from The Chair
09:15 Latest Development Trends of the Tax Reform and Regulations Update at the Beginning of 2006
l Tax reform under the current economy development in the
PRC in the early of 2006
The most updated tax trends for China’s decision on unify its
tax code to meet their pledges made on entry to the WTO
Problems in the current tax system
Regulation update of Tax Audit and investigation
Discussing the hot issues for FIEs
Others
Xu Shan Da (confirming)
Deputy Director
State Administration of Taxation
10:00 Morning Refreshments – Networking Break
10:30 Looking Through the Latest Changes in Import and Export Taxation and the Implications for 2006
Updates on import and export rules and recent modification
laws and regulations on import and export commodities
Analyzing the impact of export rebate policy’s change to
your company
The tips to maintain good relation with Government tax
authority inpuorgto speed up the process
Measures or bars for evaluation of the charges of using
import commodity concession of custom of the PRC
Tariff classification and incentive for foreign investors
Custom tax and incentives for foreign investors
Impact and implication of CEPA between mainland and HK in
2006
Ma Lin
Director of Import &Export Taxation Department
State Administration of Taxation
11:15 VAT Policy Update and Turnover Taxes in China
The most updated scheduled adjustment of China’s VAT Policy
The implication of the new 18th Document on Chinese chip industry and multinational chip producers
Analysis of the difference between the old 18th Document and new one
The impact of particial VAT tax refund
In-depth analysis of current turnover tax system in the PRC
Export VAT refund
VAT deduction and incentives
VAT in China, basic nature and handling
Cindy Li
Tax Manager
Microsoft
12:00Luncheon
1330 Developing An Efficient Transfer Pricing Strategy in China---
Both Challenge and Opportunities to Multinational Corporate
Transfer pricing regulations and policies updating
How to smartly avoid the double taxation arrangement --
Understanding the transfer pricing rules in China and other countries
Overview of challenges and new opportunities after WTO&CEPA
How to make regional core documentation as an effective transfer pricing risk management tool ?
The implication of first BAPA (Bilateral Advance Pricing Agreement ) brought
How to improve future compliance through appropriate planning
APA development update
The consideration and worries from FIEs
Tony Chung
Greater China Finance Director
Lucent
14:15 Seeking for A Path to Reach the Best Transfer Pricing Policy
Methods in China --- A Perspective from MNCs which have been in China for years
How to identify transfer pricing methods to the sale of goods
Putting forward proposals and dealing with local tax authorities
Evaluating transfer pricing risks and opportunities
Others
Ng Chin Sin
Finance Director of Greater China
Novonordisk
15:00 Afternoon Tea and Networking Break
15:30Transferring Change & ChallengeotniNew Opportunities for Chinese Trade and Distribution Sector
Determining the best distribution model for your corporation to
optimize tax efficiency in China
New Chinese regulations update, such as the Foreign Trade Law
through CEPA and the Foreign Invested Commercial Enterprise Regulation
The implication of the new agreement between China and the
ASEAN nations and a potential Free Trade agreement with Australia
Business model restructuring
How to align the business model with favorable tax regimes
for foreign companies to establish operations in China
Challenges and opportunities faced and pitfalls to be avoided
Gregory J.Terry
Managing Director & Law Counsel for Asia Pacific Region
Morgan Stanley Asia
16:15 Open Floor Discussion and Q&A Session :
Optimizing the Tax Planning in PRC: An Integration of Key Issues
Activating the many options for tax minimization
Ways to maximize profit repatriation
Planning of tax incentive increases via re-investment
Negotiating tax-free statuserehwapplicable
Floor Discussion
Others
Moderator: Wang Dong Hong
Panelists:
Gregory J.Terry ; Tony Chung; Ng Chin Sin ;Sophia Liu
17:00Closing Remarks from the Chair
End of Day One
Day Two March 10th 2006
8:30Re-registration
9:00Opening Address from the Chair
9:15Update on Tax and Regulatory Issue in Mainland China:
An Interpretation of the Regulations in Practice
Outline of new tax and regulatory development
Interpretation and practice
How to work within the constraints imposed on your business
Others
Wang Dong Hong
Deputy Director, Department of International Cooperation
General Administration of China Customs
10:00 Morning Refreshments – Networking Break
10:30 Critical Tax Implications for Cross Border Investments
Interpretation of the 2004 Advanced Pricing Agreement (APA) regulations
Tax consideration in determining your holding structure
Optimize tax efficiencies through domestic earning management
Others
Sophia Liu
Finance and Tax Controller
Avon
11:15 Exploring the Tax Opportunities ---Successfully Implementing M&A deal in China
Overview the tax efficiency after M&A
Challenges faced by foreign investors in dealing with China’s tax policies
General tax consequences and benefits of a merger
Tax reporting under China’s tax policy
Factors that should be takenotniconsiderations
Others
Morris R. Treadway
Partner, Financial Management Services
IBM Business Consulting Services ¨C Asia Pacific
12:00 Luncheon
13:30Exploring Effective Profit Repatriation Strategies Under Fluctuant PRC Foreign Exchange Policy
Recent policy update & domestic regulations from Foreign Exchange Policy
The impact of foreign exchange policy on China profit repatriation
Replacing profits tax with withholding tax liabilities
Repatriated according to capital contribution ratio and subject to Board of Directors’ approval
VAT export rebate application
Foreign exchange control on outbound remittance
Hu Xiao Lian
Director
State Administration of Foreign exchange (confirming)
14:15Tax Regulations Update for Offshore Fund Investing in China---Analysis of PRC investment and tax environment with comparison to other Asian countries
Investment forms and restrictions
Familiar with the new tax regulation when start your business in China
How to leverage CEPA
Investment opportunities in various assets for offshore funds
Local,offshore and US tax concerns for investors
Distressed debt and real estate investment
Rona Ma
Finance Director
Ingram Micro
15:00 Afternoon Tea and Networking Break
15:30Group Discussion
Tax Implication of New Unified Income Tax Law
Income tax potential changes in 2006
Planning for inventure change under new law
Risk minimization and Opportunity taking
puorgdiscussion from the floor
Vincent Lo , Partner
Tax and Business Advisory Services
Deloitte
16:15 Practical Application for Software Taxation
New tax regime and incentives
Custom duties and VAT refund issues
Income clarification for software product
Cross border payment
Intellectual property issues
Others
Aaron Huang
CFO
McDonald's China
17:00PRACTICAL WORKSHOP:
Exploring the Practical Options for Tax Minimization and Profit Repatriation in China
How to using an offshore holding company as a tax effective tools
Withholding tax structures to maximize profits repatriation
Evaluating different tax incentives in different zones in China
Introducing services charge from the parent company to reduce
tax liabilities on profits or your China operations
Planning of tax incentive increases via re-investments
Negotiating tax-free statuserehwapplicable
Rona Ma ; Finance Director ; Ingram Micro
Xu Shan Da; Deputy Director; State Administration of Taxation
Vincent Lo , Partner;Tax and Business Advisory Services
Deloitte
Aaron Huang; CFO; McDonald's China
17:30Closing Remarks by Chair and end of Day Two
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