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The COVID-19 has accelerated a lot of companies' needs for corporate restructuring, including:

- business rationalization;

- long term development;

- sustainability; or

- competitive edge in the market;


An appropriate restructuring plan which blends financial and tax considerations prove beneficial for companies to successfully meet their business goals such as the creation of shareholder value, increase in liquidity through attractions of investment, and better business performance. It also has the effect of achieving the balance and combination of centralization of core business and decentralization, the improvement of corporate governance and transparency, the facilitation of effective business succession planning, integrated approach to the supervision of management board, business specialization, easier access to financing and reduction in business risk exposures.


Objectives

To acquaint the audience with key PRC tax considerations applicable to corporate restructurings and M&A.


Who should attend

All stakeholders, CEOs, and finance managers who oversee tax matters and heads of business who are considering/are already involved in restructuring their businesses.


Benefits of Attending

Corporate holding structures and business models can be easily put in place in the process of corporate restructuring and M&As. Restructuring to optimize corporate holding and business structures at a later date could not only become a tricky exercise but could also attract the attention of tax authorities and taint the restructuring exercise as being tax-motivated.


We expect by the end of the sharing session, the audiences will:

- have a broad understanding of how corporate holdings and businesses could be structured from a tax perspective

- know the key PRC tax implications that should be considered during the corporate restructuring (e.g. special reorganization, indirect transfer rule in China, etc.)

- understand the common approaches in the market for corporate restructuring


Agenda:

1) Corporate restructuring involves direct transfer of PRC entities and application of special re-organization (i.e. capital gain tax deferral) in China;

2) Corporate restructuring involves the indirect transfer of PRC entities and strategies to deal with the indirect tax-transfer rule in China

3) Tax considerations for asset transfer;

4) Case sharing

Speakers

  • Jason Yu (Tax Director of KPMG China)

    Jason Yu

    Tax Director of KPMG China

    Jason is a Tax Director with KPMG Shanghai. He has 16 years of specialist tax experience in China providing tax advice to multinational companies and domestic companies. He serves clients across various industries including life science, funds, auto and auto parts, consumer, information technology and entertainment, etc.

    With the rapid change of the Asian economic and tax environment, many companies are facing problems or difficulties in their operation. Jason Yu, who witnessed all the changes, has been viewed as a valuable advisor to many companies with his rich experience and deep understanding of the macro mega trend and the micro-regulatory changes.

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  • Blaze Wang (Tax Manager at KPMG China)

    Blaze Wang

    Tax Manager at KPMG China

    Blaze joined KPMG Shanghai in 2015. He has plenty of experience in providing tax advisory services to multinational clients in various industries, including consumer market, pharmaceutical, traditional manufacturing, etc.

    Blaze advises clients on improving the efficiency of the tax-related matters, e.g., preferential tax treatment during group restructuring, integration of acquired business, tax planning, tax automation, tax audit defense, etc. Besides, Blaze also provides lots of tax compliance services to the clients, including tax filing, tax certification reports, tax provision reviews, etc.

    He also has experience in the application of export VAT refund / VAT
    Zero rate, R&D super deduction, and HNTE incentives, etc. He has successfully assisted many companies in claiming R&D super deduction, applying for export VAT refund, and other preferential tax treatment.

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Documents

210721.AmCham.Tax Considerations for Corporate Restructuring.pdfdownload

Tickets

A prepayment is required when choosing 'Standard Price'.

“标准票价”要求您在提交注册信息后即刻完成在线预付,若您希望在活动现场支付门票,请选择“现场票价”。
Member Ticket
Member Price Free
Member Company Employee Ticket
Standard Price RMB 200
Door Price RMB 300
Non-Member Ticket
Standard Price RMB 500
Door Price RMB 600

Venue

AmCham Shanghai Conference Center (Xintiandi)

27F, Infinitus Tower

No.168 Hubin Road, Huangpu District
新天地湖滨路168号无限极大厦27楼

Shanghai, China

If you have any questions please contact Jenny Wang

Contact Organizer

+86 61693000 ext. 3029

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