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NEWS    |    ACTIVITIES
2018-09-20
The New Transfer Pricing Rules in Hong Kong

The seminar is full. Thank you for your support.


Event Details:

Speaker: Ms Petrina Chang, Transfer Pricing Director, Deloitte

Ms Elaine Wong – Transfer Pricing Manager, Deloitte

Date: 20 September 2018 (Thursday)

Time: 7:00pm - 9:00pm (Registration starts at 6:30pm)

Venue: Auditorium, 1/F., Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, Hong Kong

Language: Cantonese (no simultaneous translation)

CPD Credit: 2 hours

Fee: HK$100-

About the Seminar:

Transfer pricing is a subject of increasing importance for multinationals with significant related party transactions, as jurisdictions across the globe continue to enact new regulations to implement recommendations of the OECD's project to address BEPS. On 13 July 2018, the Inland Revenue (Amendment) (No. 6) Ordinance 2018 was gazetted, making it a landmark in Hong Kong's tax history.  

To help you understand the new transfer pricing rules in Hong Kong, we will walk you through key legislative measures that have been enacted, and how taxpayers should prepare for the new compliance requirements. In particular, we will discuss : 

- Transfer pricing rules and the powers of the Inland Revenue Department to make adjustments to non-arm's length transactions

- Advance pricing arrangements (APA)

- Three-tier transfer pricing documentation requirements

- Exclusion of "specified domestic transactions" from transfer pricing rules and local file preparation

- Mechanics for making claims for relief from double taxation

- Adoption of the authorized OECD approach for the attribution of income to permanent establishments

About the Speaker:

Petrina is a Tax Director with the Transfer Pricing team at Deloitte Hong Kong. She is member of CPA Australia and has over 15 years of professional experience in Hong Kong, China and regional transfer pricing planning and documentation, business model optimization, formulation of global transfer pricing policy, applications for Bilateral Advance Pricing Arrangements and Mutual Agreement Procedures projects, with a wide coverage of clients specializing in financial services, manufacturing, trading and telecommunications.

Elaine Wong is a Transfer Pricing Manager with the Transfer Pricing team at Deloitte Hong Kong office. She has over 5 years of professional experience in Hong Kong and China transfer pricing documentation, planning and advisory services. She specializes in providing tax and regulatory advice to multinational corporations, including transfer pricing planning and documentation, transfer pricing risk assessment, as well as business model optimization and supply chain planning projects.


CPD Hours:

Completed CPD hours will be granted to attendees who have attended a full session of seminar. For those who have not attended full session, the number of CPD hours will be discounted accordingly. For the exact recognition of the CPD hours, please check with the respective Institute or Association.

Bad Weather Arrangement:

This event may be cancelled or re-scheduled when typhoon no.8 or black rainstorm warning is hoisted. Please refer to our website www.ADF.hk for the arrangement.

Organizer:

Accounting Development Foundation Limited (ADF)


CPD Requirements: Our seminars can fulfil CPD requirements. As professional bodies would not formally endorse the seminars we provide, it does not mean that the events we organize do not meet the CPD purpose. Registrants should note that you are responsible for determining whether our seminars or any event satisfy your CPD requirements i.e. that the training you receive are of appropriate standard and relevance to your maintaining and enhancing the technical knowledge and professional expertise. If necessary, please check with your respective professional body before registering our seminars. ADF does not warrant that the attendance of our seminars or events would automatically be recognized by the respective professional bodies as fulfilling your CPD requirements.


Enrolment

- This seminar will be opened for enrolment on 6 September 2018 at 11:00am. The "Login to Enrol" button is NOT available before 6 September at 11:00am.

- Only ADF Friends and online enrolment will be accepted. Please make sure that you have registered as an ADF Friend and have your ADF Friend account activated before enrolment.

- You may also click here to read the enrolment procedures.

- Acceptance will be on a first-come-first-served basis.

Our server may experience high volume of traffic and cannot process your registration immediately. We are sorry for any inconvenience caused and your kind understanding is highly appreciated.

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