周年税务研讨会

中港兩地涉及國際稅務的發展及展望InternatIonaltaxDevelopmentwIthChInaFoCus週年稅務研討會annualTaxCOnfeRenCe20.3.2010201032020March2010(Saturday)09:00–13:00TheBallroom,2/F,InterContinentalHongKong特許公認會計師公會-香港分會ACCAHongKong19191901Room190119/FWorldWideHouse19DesVoeuxRoadCentralHongKongtel:[phone]fax:[phone]email:[e-mail]有關本研討會abOuTTheCOnfeRenCe講者SPeakeRS稅務改革有助近年中國經濟發展取得現今的成就。近年商業活動全球化促進各國及地區改善及發展其涉及國際稅務的法規。因應這方面的發展，內地及香港在稅務的法規在去年也有不少的變化。內地與香港如何切合國際稅務發展，以提升地區競爭力?ACCA香港分會邀請了內地稅務官員、香港稅務官員及幾位熟識兩地稅制兼具國際視野的稅務專家為我們一起分享意見。Taxreformpartlycontributestotoday’sChinaeconomicachievement.Theglobalisationofcommercialactivitiesinrecentyearshasledtothemodificationsoftaxrulesandregulationsrelatedtointernationaltransactionsandinvestmentsindifferentcountriesandareas.Tocopewiththesechanges,whattheMainlandandHongKonghavedoneorcandotoincreasecompetitivenesswithintheregion?ACCAHongKonghasinvitedtaxofficialsfromtheMainlandandHongKong,andinternationaltaxexpertstosharetheiropinionandvisionwithus.1.朱鑫源先生,JPYam-yuenChu,JP,FCCACommissionerofIRD2009126197519942001200619751978Yam-yuenChuwasappointedtheCommissionerofInlandRevenuewitheffectfrom6December2009.HejoinedtheInlandRevenueDepartmentasanAssistantAssessorin1975.InhislongcareerintheDepartmenthehastakenupanumberofpositionshandlingdifferentnatureofworkonprofitstax,salariestax,stampduty,bettingduty,estatedutyandothertaxtypes.HewaspromotedtoChiefAssessorin1994,toAssistantCommissionerofInlandRevenuein2001,andtoDeputyCommissionerofInlandRevenuein2006.MrChugraduatedfromtheHongKongPolytechnicin1975.HewasqualifiedandbecameamemberofACCAin1978.HealsoqualifiedasaCharteredSecretaryinthatyear.Sincethen,hereceivedanLL.B.(Hons.)degreeandanLL.M.degreefromtheUniversityofLondon,andundertooknationalstudiesintheNationalSchoolofAdministrationandtheTsinghuaUniversityinBeijing.2.Prof.JeffersonVanderWolkFacultyofLaw,TheChineseUniversityofHongKongJeffersonVanderWolk15533ProfVanderWolkJeffersonVanderWolkisaleadinginternationaltaxlawyer.Duringhiscareertodate,ProfVanderWolkhasbeenbasedinHongKong(15years),London(5years),theUS(3years)andCairo(3years).Hehasbeenalawprofessor,apartnerinagloballawfirmandaglobalaccountingfirm,aseniorexecutivewithaglobalinvestmentbank,andaUSgovernmentofficial.HeisqualifiedtopracticelawinNewYork,NewHampshire,andEngland&Wales.1689102345專題討論主持PanelChaiRman3.陳茂波議員,MH,JPTheHonMrPaulChan,MH,JP,FCCALegislativeCouncillor(AccountancyConstituency),HKSARandPastChairman,ACCAHongKong2005200812PaulChanistheChairmanofCroweHorwath(HK)CPALimited.Heservesasanindependentnon-executivedirectorforseverallistedcompaniesandabankinHongKong.Currently,MrChanisChairmanoftheLegalAidServicesCouncilandtheProfessionalServicesAdvisoryCommitteeofHKTDC.MrChanhasbeenappointedamemberofChinesePeoplesPoliticalConsultativeConferenceoftheQingdaoCityandtheShanghaiCityin2005and2008respectively.InFebruary2008,hewasalsoappointedanadvisortotheAccountingStandardsCommitteeofTheMinistryofFinanceofPRC.專題討論講者PanelSPeakeRS4.劉穎先生WayneLau,FCCAAssociateDirector,Taxes,AsiaPacific,TimeWarnerWayneLauisanAssociateDirectorofTaxesforTimeWarnerandhasresponsibilityforTimeWarnerstaxmattersinAsiaPacific.MrLausfocusisondevelopingandimplementingtaxstrategiesinrelationtolocalandcross-bordertransactions,mergersandacquisitions,corporatereorganizationsaswellasoptimizationofcashtaxstructures.Inaddition,heisresponsibleforallcomplianceandreporting,taxaccountingandcontroversyissuesforthegroup.PriortojoiningTimeWarnerinAugust,2006,MrLauwasaseniortaxmanageratPricewaterhouseCoopersHongKongspecializinginthetelecomsindustry.AmemberoftheTaxExecutiveInstitute,WaynereceivedbothhisMBAandProfessionalDiplomaine-CommercefromTheHongKongUniversityofScienceandTechnology.HeisalsotheIndependentManagerandtheTreasurerofasecondaryschoolinHongKong.5.梅杞成先生–MatthewMui,FCCAPartner,PricewaterhouseCoopersMatthewMuiisafellowmemberofACCAandHKICPA.Withover20yearsofexperienceinprovidingtaxandbusinessadvisoryservices,MrMuiisataxexpertindealingwithChina,HongKongandInternationalissues.CurrentlyheisaTaxPartnerofPricewaterhouseCoopersleadingitsTaxKnowledgeManagementCentre.TheCentreisateamofexperiencedprofessionalsdedicatedtomonitor,studyandanalysetheexistingandevolvingpoliciesintaxationandotherbusinessregulationsinChinaandtheregion,withtheaimtosupportPwCprofessionalsinthecourseoftheirprovisionofqualityprofessionalservicestobusinessesandtomaintaintheirthought-leadershipbysharingknowledgewiththerelevanttaxandotherregulatoryauthorities.6.戴伯鈞先生ParkenTaiSeniorTaxDirector,AsiaPacificandChina,TycoElectronics148200718LucentTechnologiesMACPAParkenTaiistheSeniorTaxDirector,AsiaPacificandChinaforTycoElectronics,aUS$14.8billionglobalproviderofengineeredelectroniccomponents.MrTaihasbeenwithTycoElectronicssince2007andisresponsibleforallaspectsofregionaltaxstewardshipforTycoElectronicsthroughouttheAsiaPacificregionincludingChina.MrTaihasmorethan18yearsoftaxexperiencesgainedintheUnitedStates,CanadaandHongKong.PriortojoiningTycoElectronics,MrTaiwastheAsiaPacifictaxdirectorforLucentTechnologie