The British Chamber, CBBC and LehmanBrown bring you this one-day workshop focusing on the transfer-pricing issues that affect businesses in China as part of our Master Class series, which provides you with professional training in the most in-demand business skills.
The class will be led by Russell Brown OBE, Managing Partner of LehmanBrown International Accountants, a tax expert with 20 years’ experience in China including the establishment and development of businesses here.
Whether you are trading cross-border as a major multinational with a complex corporate structure, selling products across territory or division, or an SME operating across different tax jurisdictions, this workshop will give you a better understanding of how transfer pricing works, enable you to make your business tax-efficient and compliant, and show you how to resolve disputes, using practical case studies to reinforce the learning points.
Learning objectives We will consider the key transfer-pricing issues for companies in China relating to distribution, manufacturing, R&D, financing and management operations. Key points covered in the workshop will include the following:
Introduction to Transfer Pricing Environment in China Summary of Transfer Pricing Reporting Requirements Transfer Pricing Audit and Adjustments Advance Pricing Arrangements (APA) Cost Sharing Arrangements (CSA) Dispute resolution on Transfer Pricing Audits
Who should attend? The course is suitable for all business owners engaged in transfer-pricing activities, particularly advisers, lawyers, accountants and tax inspectors.
The course is beginner-intermediate level and will enable participants who have a basic understanding of transfer-pricing principles to gain an in-depth understanding of them and learn how to manage them effectively.
Course fees
Early-bird registration (up to 3 July): CBBC/Britcham Members: RMB 1,200 Non-members: RMB 1.700
After 3 July: CBBC/Britcham Members: RMB 1,500 Non-members: RMB 2,000
Registration
Please contact james.zhu@cbbc.org.cn; +86 (10) 8525 1111 ext. 360
Instructor
Russell Brown OBE – Managing Partner, LehmanBrown International Accountants
Mr Russell Brown OBE is founder and Managing Partner of LehmanBrown International Accountants, a China-focused accounting, taxation and business advisory firm with operations in Beijing, Hong Kong and five other offices across China employing around 200 professionals. Russell has over 28 years’ working experience including 20 years living in China and has been involved in establishing and developing businesses in China. Prior to founding LehmanBrown, Russell was Global CFO of one of the world’s largest public relations and communications consulting companies and prior to this, their Asia Pacific Regional CFO. He currently acts as an advisor to international companies entering the China market and to Chinese companies venturing abroad, and is a founding director and Chairman of the Asian Transformation and Turnaround Association. He is also a frequent speaker at conferences and seminars on Taxation, Accounting and Doing Business In and With China.
Russell gained a BA (Hons) in Business Studies from Bournemouth University, is a Fellow of the Chartered Institute of Management Accountants (CIMA) in the UK and an Associate of the Institute of Chartered Accountants of England and Wales. He is also an Associate Global Management Accountant. He is currently Treasurer of the Australian Chamber of Commerce in China. Until recently he was Chairman of the British Chamber of Commerce in China, Vice Chair of the China-Britain Business Council (CBBC) and prior to this he also acted as Vice Chair and Treasurer. He is also an Honorary Member of The 48 Group Club. Russell is actively involved in many charitable events and is Chair of Beijing’s annual British Charity Ball and St George’s Day Charity Dinner. He is also a member of the Rotary Club of Beijing.
Russell was awarded an OBE (Officer of the Order of the British Empire) for services to British Business and the British Community in China in Queen’s Birthday Honours in June 2015.
Master Class Series
The British Chamber/CBBC’s Master Class series, new for 2015, provides companies with professional training in the most in-demand business skills.
Each class, delivered by an expert trainer, lasts one day and fees range from RMB 2,000 to RMB 3,500 with significant discounts for members. Places are limited and first come, first served. Classes will be held in Beijing, Shanghai, Chengdu, Chongqing and Guangzhou.
Classes include:
职场实战培训系列：了解跨境业务的转让定价和税务结构
雷博国际会计和英中贸易协会将联合举办为期一天的关于转让定价如何影响中国业务的学习研讨会。不管您是在一家跨国公司结构进行多国的跨境贸易，或在一家中小型企业在不同的地区进行运营，这个研讨会都能够令你们更清楚地明白转让定价的运作，更可以令你们有效和顺利地处理您的税务事宜及相关争议，并透过真实案例从而加强学习的重点。
学习目的 我们会介绍一些中国公司在销售，研发，财务和管理中涉及的转让定价事宜。
课程重点：
中国转让定价的介绍 概述转让定价申报要求 转让定价的审计和调整 预约定价安排 成本分摊协议 解决转让定价审计中的争议
课程适用于： 此课程适合于所有从事于转让定价的人员，特别是顾问、律师、会计师和税务人员等等。此课程难度为初级-中级，针对对转让定价有基本的了解的人员可以更深入地增加对移转让订价的认识并懂得有效地运用它。
报名： 请联系 james.zhu@cbbc.org.cn，或致电+86 (0)10 8525 1111 转370
讲师介绍
Russell Brown OBE 博杨
雷博国际会计 执行合伙人，被英国女王授予大英帝国官佐勋章
Russell Brown博杨先生是雷博国际会计的创始人和执行合伙人。雷博是一家主要从事有关中国范围内的会计和财务商务咨询服务的公司，目前在北京、香港以及其他五个地区设有办事机构，并且拥有约200 名专业的员工。 博杨先生拥有超过28年的丰富的工作经验，其中有20年的在华工作经验。在创办雷博之前，博杨先生曾任职于一家世界最大的公共关系咨询公司，担任全球首席财务官。博杨先生目前主要为国际企业进入中国市场和中国企业投资海外作顾问和提出建议，同时也是亚洲转型和转变协会的创始人之一和主席。他也频繁出席各种关于税务、财务和在中国做生意的会议和研讨会并作演讲。
博杨先生获得了伯恩茅斯大学的经济学荣誉学位，而且是英国特许会计师协会资深会员和英格兰及威尔士特许会计师公会会员。他也是全球管理会计顾问。博杨先生目前担任中国澳大利亚商会司库一职。就在最近之前，他曾担任中国英国商会主席、英中贸易协会副主席，以及在此之前任中国英国商会副主席和司库职务。他也是48 家集团俱乐部荣誉会员。 博杨先生热衷于慈善事业以及组织慈善活动，他是北京每年的英国慈善舞会主席以及圣乔治慈善晚宴主席。他也是扶轮社北京的会员。
在2015年6月的英国女王生日授勋仪式中，博杨先生被授予“大英帝国官佐勋章”，作为对英国商业以及中国英国社区服务贡献的嘉奖。
职场实战培训系列
2015年中国英国商会-英中贸易协会将面向会员公司推出全新“职场实战培训”系列，为您提供时下热门的专业商业技能培训。
系列课程将在2015-2016年度陆续展开，涉及城市包括北京、上海、成都、重庆和广州。每项授课为期1天，均由相关行业重量级讲师亲自授课。费用为2000-3500元/天，名额有限，先到先得。课程内容包括：
If you sign up today you’ll be able to
