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20241106 Certificate of Tax Residency Status Update and BEPS Amount B Update

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Programme Code:
20241106
Date:
06 November 2024 (Wednesday)
Time:
6:30 pm - 8:00 pm
Speakers:

Ms. Ada Ma, Partner, Business Tax Services, EY

Mr. Kenny Wei, Transfer Pricing Partner, EY

Ms. Monica Leung, Transfer Pricing Director, EY

Language:
Cantonese
Venue:
TIHK Office, 21/F, Kam Sang Building, 255-257 Des Voeux Road Central, Hong Kong
Proficiency Level:
Intermediate Level
Fee:
$150 – $200
CPD Hours:
1.5
Seat:
100
Event Categories:
, ,
Application Form:
20241106 enrolment form

Description

In response to changes in the international tax environment, the Hong Kong government has introduced and improved many tax-related policies in recent years to enhance Hong Kong’s competitiveness and attract more investments to Hong Kong.  Join us for this exclusive seminar where experts from Ernst & Young Tax Services Limited will take a deep dive into details of the application for a Hong Kong tax residency certificate status and share the latest developments in transfer pricing in Hong Kong and the Mainland. Additionally, we will cover the OECD’s BEPS Pillar One Amount B on baseline distribution activities and implications for companies, encompassing envisaged country implementation, immediate implications to companies, and potential impact on controversy.

Speaker Profile

Ada is the Partner in the tax services practice, focusing on business tax services, based in Hong Kong.  She provides Hong Kong and Australia tax compliance and advisory services to multinational, local corporations and entrepreneurial as well as non-profit organization.  Ada is also leading the Global Incentives and Location Services in Greater China.  She assists clients in site selection and identify the business incentives to help select optimal locations, secure and realize maximum savings for both tax and non-tax incentives, create operational efficiencies that reduce project costs associated with employment growth and capital expenditures.  Ada has extensive experience in principal and global structuring planning, Certificate of Residency status application, trust and family office advice, IPO review, inbound and outbound investments, supply chain management, business integration and reorganization, operation review, offshore claim exercise and intellectual property licensing and planning.  Ada contributes tax technical articles to newspapers and technical journals as well as a frequent speaker at tax seminars organized by various professional bodies in Hong Kong.

Kenny is a Partner of EY’s Greater China Transfer Pricing practice. Kenny has been providing transfer pricing services to clients from a broad range of industries including consumer products, technology, telecommunication, transportation, insurance, etc. His services include preparing transfer pricing reports, planning supply chain models, applying for advance pricing arrangements, handling transfer pricing audits. Kenny participated in the first bilateral APA of Mainland China. He also assisted a MNE to conclude the first APA of Hong Kong, and recently concluded the first intangible-related bilateral APA between Hong Kong and Mainland China. Kenny is a frequent speaker at trainings and seminars organized by EY, tax authorities, accounting associations, chambers and interest groups. He has published several articles on top-tier international, regional and Chinese tax journals, such as BNA, Asia Pacific Taxation and the SAT’s International Taxation.

Monica is a Director at EY Hong Kong’s Transfer Pricing practice with more than 14 years of experience in this space. She advises and collaborates with publicly listed companies, privately owned companies, portfolio companies and start-ups of various industries on projects encompassing transaction restructuring, policy design and implementation, multi-jurisdictional documentations, application and negotiation of advance pricing agreements, transfer pricing audit defense assistance, as well as IPO support. Monica is a frequent speaker at trainings and seminars organized by EY, accounting associations, chambers and interest groups.