Highlights

This seminar will be opened for enrolment on 27 October 2016 at 11:00am. The "Login to Enrol" button is NOT available before 27 October at 11:00am.

Event Details: Speakers : Ms Lu CHEN, Partner, Global Transfer Pricing Services, KPMG Tax Limited Mr William WONG, Senior Manager, Global Transfer Pricing Services, KPMG Tax Limited Facilitator : Mr Albert LAW, President, the Institute of Accountants in Management Date : 14 November 2016 (Monday) 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 CPD Credit : 2 hours Fee : HK$100- About the Seminar: In 2015, the Organization for Economic Co-operation and Development (OECD) issued its final recommendations on addressing Base Erosion and Profit Shifting (BEPS) through a wide package of measures which, if finally implemented on a multijurisdictional basis, will result in a significant rewrite of the international tax rules. Specifically, recommendations under certain BEPS Action Plans address transfer pricing related issues. What does it mean for businesses in Hong Kong with a global footprint? How will greater tax transparency globally affect a Hong Kong-based MNE’s global profits allocation? What are the typical transfer pricing issues faced by MNEs based in Hong Kong in a post-BEPS world? What should the enterprises do to increase the sustainability and robustness of its transfer pricing arrangements? The seminar will address the above challenges faced by Hong Kong based MNEs brought by the BEPS recommendations. About the Speakers: Ms Lu CHEN, Partner, Global Transfer Pricing Services, KPMG Tax Limited Ms Lu CHEN is a Partner of KPMG's Global Transfer Pricing Services in Hong Kong. Over her transfer pricing career, she has worked in the United States as well as various cities within China including Shanghai, Shenzhen/Guangzhou, and Hong Kong, and has accumulated valuable experience from U.S., China, and Hong Kong transfer pricing perspectives. Lu has led various types of transfer pricing engagements including transfer pricing documentation, planning, risk assessment in an M&A or IPO context, advance pricing arrangements (APA), and transfer pricing audit defense, for clients in the consumer market, retail, financial services, and technology industries. These clients include foreign multinational companies investing in China as well as some of the leading Chinese or Hong Kong based companies making investments overseas. Mr William WONG, Senior Manager, Global Transfer Pricing Services, KPMG Tax Limited Mr William WONG is a Senior Manager of KPMG’s Global Transfer Pricing Services in Hong Kong. Prior to joining KPMG, he was a Tax Principal of an accounting firm and an International Tax Services Manager of another Big Four accounting firm. He specializes in providing global transfer pricing services and international tax advisory services. He also obtained commercial tax experience by assisting a leading international insurance company in handling its Asia-Pacific regional tax matters including transfer pricing issues. William has led business model optimization projects which include sensitivity analysis and design of optimized regional transfer pricing models taking into consideration the clients' business objectives and the direct and indirect tax implications in various jurisdictions. He is also involved in various transfer pricing advisory 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. Co-organizer: The Institute of Accountants in Management (IAM) 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 27 October 2016 at 11:00am. The "Login to Enrol" button is NOT available before 27 October 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.

Speaker(s)