About the Series

ACCA Hong Kong is delighted to have invited the experts from the Big Four firms to deliver the ACCA Hong Kong Tax Updates Series 2024.

Hong Kong patent box tax incentive – opportunities and challenges? l 24 September 2024 l 18.30-19.30 l Cantonese l 1 CPD unit

  • Background of the patent box regime
  • Key requirements of the regime including the nexus approach
  • Opportunities and challenges on IP planning
Speaker:
  • Roy Phan, Partner, International Tax Services, Deloitte China

The foreign-sourced income exemption regime – Latest update and practical sharing l 3 October 2024 l 18.30-19.30 l Cantonese l 1 CPD unit

  • Quick recap of the expanded FSIE regime
  • The IRD’s latest guidance and real-life examples of practical application; and
  • Interaction between the FSIE regime and other tax rules in Hong Kong
Speakers:
  • Anita Tsang, FCCA, Partner, Tax Policy and Knowledge Management, KPMG China
  • Alan Lau, Senior Manager, Tax Policy and Knowledge Management, KPM

Global transfer pricing trends and OECD Pillar One Amount B overview l 30 October 2024 l 18.30-19.30 l Cantonese l 1 CPD unit

  • Impact of BEPS 2.0 Pillar Two implementation, enhanced transfer pricing certainty and dispute resolution through standard data and changing processes, etc.
  • 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: 
  • Monica Leung, Transfer Pricing Director, Ernst & Young Tax Services Limited

BEPS 2.0 Pillar Two – updates from the OECD, Hong Kong and around the world l 14 November 2024 l 18.30-20.00 l Cantonese l 1.5 CPD units

  • Re-cap of the Pillar Two rules and updates from the OECD
  • Implementation status of the Pillar Two rules around the world
  • Latest development of the Pillar Two rules in Hong Kong
Speakers: 
  • Flora Chan, Partner, Tax Services, PwC Hong Kong
  • Ivan Lam, Director, Tax Services, PwC Hon

Important notes:

  1. This series is broadcasted via ON24.
  2. On-demand session of each webinar is available one day after the live event and all on-demand webinars will be open until 31 July 2025.
  3. Each enrolee will receive an email confirmation including the webinar access links and passwords after successful registration.
  4. Enrolee’s own attendance record can be downloaded in the webcast platform after attending each of the webinars.