研讨会/活动

Loading 活动

« Event Calendar

  • This event has passed.

20220228 Profit Tax case sharing

Share:
Programme Code:
20220228
Date:
28 二月 2022 (Monday)
Time:
6:30 pm - 8:00 pm
Speakers:

Mr Wilson Cheng, Partner, Greater China Tax Controversy Co-Leader Hong Kong Tax Controversy Leader, EY

Language:
Cantonese
Venue:
Live webinar
Proficiency Level:
Intermediate Level
Fee:
$150 - $200
CPD Hours:
1.5
Seat:
100
Event Categories:
,
Application Form:
20220228 Enrollment form

Description

Overviewing the latest published court cases and board of review cases, substantial insights could be found from the court judgements and Board of Review determinations in the Profits Tax cases. In this seminar, we will share our observations on the selected tax cases, including the latest development of some controversial Hong Kong Profit Tax issues.

The purpose of this seminar is to provide the updates on the principle in these tax cases and the interpretation of the relevant provisions in the Inland Revenue Ordinance (“IRO”).

Content outline

1. A brief overview of the Hong Kong Profit Tax

    • The latest tax updates;
    • Key principles of profits tax; and
    • Common dispute issues of profits tax.

2. Current trend of dispute cases of profit Tax

3. Profits tax case sharing – Board of review and court cases sharing

    • A brief introduction of the background of the tax cases;
    • Analysis of the principles of tax cases; and
    • Insights of the tax cases.

Speaker Profile

Wilson is a Tax Partner in Hong Kong, with 20 years of Hong Kong corporate tax and transaction tax experiences.He provides tax advisory and compliance services to conglomerates, listed companies as well as US and European-based multinational corporations.

His tax experiences include group structure rationalization, tax due diligence review, pre-acquisition tax structuring advice, cross-border transaction planning and compliance, IPO review and restructuring as well as tax accounting advice. He has extensive experience in dealing with Hong Kong tax authorities, for example assisting corporations in settling pro-longed tax disputes on contentious tax issues. More recently, he advised his clients on tax efficient procurement model and structure, withholding tax planning as well as the application of tax resident certificate for tax treaties between Hong Kong and overseas jurisdictions.

Wilson has diverse industry experience, including retail and consumer products, food and beverage, technology, real estate, entertainment, media and telecommunications sectors.

Wilson regularly contributes tax technical articles to newspapers and technical journals and is a frequent speaker at tax seminars organized by various professional bodies in Hong Kong.He also serves as the Committee Member of Association of Chartered Certified Accountants (ACCA) Hong Kong from 2018/19 onwards and is the co-chairman of the taxation sub-committee of ACCA Hong Kong. From 2012/13 to 2015/16, he was the Council Member of the Taxation Institute of Hong Kong and was the founding organizer of CTA Conference in Hong Kong.