Seminar Spezial Customs duty risks of outbound royalties and import transfer pricing valuation
Practices in China
Though the transfer price for imports into China (TP) and outbound royalties paid to offshore from China may be satisfactory to the tax authorities, they may not be acceptable to customs authorities in China. Unintended substantial TP fluctuations or different import models may trigger customs valuation exposures. Also, the royalties may also be valuated into the dutiable value of the so-called related imported goods and subject to double tax by tax and customs authorities. This lecture will address the technical real problems through case study. The lecture will tell you as well what to improve in the TP and loyalties transactions.
- comprehensive training material
- drinks and refreshments
- AWA certificate
After attending the seminar, you will understand the different logic of customs authorities in TP and royalty review. You will be aware of the risks of royalties, or customs TP valuation or even investigation. You can draw lessons to be learned from a case study and learn how to improve inter-company models and transactions.
- TP: customs valuation and investigation cases and rationale
- Royalties: customs valuation cases and logics
- Lessons to be learned in case study
- Improvement of TP model and transactions
You can download the preliminary schedule of the seminar here.
Teaching Methods and Intended Number of Hours
The seminar lasts 3,25 hours.
The seminar is aimed at people who work in the fields of tax, customs, trade compliance and finance.
The seminar will be held in English!
- Internationales Business
Ab€ 429,00 zzgl. 19% USt.
- umfangreiche Schulungsunterlagen
- Erfrischungsgetränke und Pausenverpflegung
- AWA Zertifikat