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					Transfer pricing strategy and Supply Chain Planning
In response to economy downturn and new regulations

Presented by

Deloitte Touche Tohmatsu
/ Shenzhen

/ Guangzhou

/ Putonghua 2:00pm - 5:30pm

Supported by

Transfer pricing has been one of the unavoidable segments in multinationals’ financial decision making. In the increasingly competitive business environment, transfer pricing planning for inter-company transaction reaches a crucially strategic level. On the other hand, after the promulgation of Transfer Pricing Documentation Rules on 8 Aug 2009, Chinese Tax bureau has strengthened the investigation on multinationals’ transfer pricing activities. In face of the stricter compliance requirements, how to reasonably arrange different functions of companies in a group? How to plan your transfer pricing from perspective of total tax effectiveness? How to optimize your supply chain management in order to reduce tax costs? During the economic downturn and under the new regulatory environment, it is of meaningful importance that a company takes positive planning measures on transfer pricing, corporate structuring and supply chain management. In this PEO seminar, we are pleased to have invited Mr. Lawrence Cheung, Deputy Tax Managing Partner, Deloitte Touche Tohmatsu South China Region and Mr. Victor Li, Tax Senior Manager, Deloitte Touche Tohmatsu Shenzhen to share with us effective transfer pricing planning strategy under the financial crisis and optimization methods on your supply chain management and corporate structuring.

Seminar Outline
Transfer pricing review and planning under the financial crisis Risk control for related companies’ transaction How to proactively arrange transfer pricing Optimization on supply chain & corporate structure How to save cost through consolidated supply chain planning Cost-sharing and intellectual property arrangement under new regulations The latest case sharing

Speakers’ Profile Lawrence Cheung
Deputy Tax Managing Partner, Deloitte Touche Tohmatsu South China Region


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Victor Li
Tax Senior Manager, Deloitte Touche Tohmatsu Shenzhen

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About Deloitte

Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms, and their respective subsidiaries and affiliates. Deloitte Touche Tohmatsu is an organization of member firms around the world devoted to excellence in providing professional services and advice, focused on client service through a global strategy executed locally in nearly 140 countries. With access to the deep intellectual capital of approximately 150,000 people worldwide, Deloitte delivers services in four professional areas --audit, tax, consulting, and financial advisory services --and serves more than 80 percent of the world’s largest companies, as well as large national enterprises, public institutions, locally important clients, and successful, fast-growing global companies. Services are not provided by the Deloitte Touche Tohmatsu Verein, and, for regulatory and other reasons, certain member firms do not provide services in all four professional areas.


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Transfer pricing strategy and Supply Chain Planning
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Sunshine Hotel, Shenzhen 24 Aug, 2009 (Monday)

Ms. The Ritz-Carlton Hotel Guangzhou 25 Aug, 2009 (Tuesday) Putonghua 2:00pm - 5:30pm Fee** (RMB / Person)

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