Seminar Spezial Customs duty risks of outbound royalties and import transfer pricing valuation CDRCN231101
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.
included:
- comprehensive training material
- drinks and refreshments
- AWA certificate
your benefit
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.
Subjects
- 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
- Lectures
The seminar lasts 3,25 hours.
Target group
The seminar is aimed at people who work in the fields of tax, customs, trade compliance and finance.
Language
The seminar will be held in English!
Themengebiete
- Zoll
- Internationales Business
Teilnahmegebühr
Ab€ 429,00 zzgl. 19% USt.
darin enthalten:
- umfangreiche Schulungsunterlagen
- Erfrischungsgetränke und Pausenverpflegung
- Mittagessen
- AWA Zertifikat
Ort & Termin
Tel: +49 2518327560
Fax: +49 2518327561
info@awa-seminare.de
www.awa-seminare.com
23.11.2023
Für diesen Termin sind noch ausreichend Plätze vorhanden.
Zeiten
13:30–17:00 Uhr
Mögliche Dozenten/-innen
- Dr. Deming ZhaoPartner, Global Law Office, Shanghai
- Manuel SiebenSteuerberater // Master of Customs Administration (MCA) // Diplom-Finanzwirt (FH) // Fachberater für Zölle und Verbrauchsteuern // Partner der AWB Steuerberatungsgesellschaft mbH und der AWB Rechtsanwaltsgesellschaft mbH // Münster
Bewertung
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