庆祝复旦大学校庆110周年暨经济学院院庆30周年：“自由贸易区及后‘BEPS’时期的国际税收问题”研讨会

会议时间:2015年4月22日

Time: April 22, 2015

地点：复旦大学经济学院801会议室

Place: Room 805, School of Economics, Fudan University

工作语言：中文/英文（提供同声传译）

Working Language: Chinese/English (with simultaneous interpretation)

08:30 –08:35

开场介绍（复旦大学公共经济研究中心执行主任 杜莉副教授）

Introduction (By Ms. Li Du, from School of Economics, FDU, Executive director of CPER)

08:35 –08:45致欢迎辞（复旦大学经济学院党委书记 公共经济研究中心主任 石磊教授）

Opening remarks (By Mr. Lei Shi, from School of Economics, FDU, Professor & Director of CPER)

08:45–09:05: 资本输出时代中国税制的变革需求（中国社科院财经战略研究院研究员 杨志勇）

China tax reform in the capital exporting era (By Mr. Zhiyong Yang, from China Social Science Academy, Research fellow)

09:05-09:25: 上海自由贸易区税收及国际税收管理问题（上海市税务局副局长，龚祖英）

The tax issues in Shanghai on the free trade zone and cross-border tax administration (By Ms. Zuying Gong, from Shanghai Tax Bureau, Deputy chief)

09:25-09:35: 评论（厦门大学财政系主任 童锦治教授）

Remarks (By Ms. Jinzhi Tong, from Department of Public Finance, Xiamen University, Professor)

09:35-09:55: BEPS与中国转让定价（毕马威转让定价合伙人，牛悟得／梁浩然）

BEPS and China transfer pricing (By Mr. Brett A. Norwood & Hoyin Leung, from KPMG, Partner)

09:55-10:15: 上海自贸区实行全行业“营改增”的可行性（上海左券律师事务所合伙人，严锡忠）

On the replacing Business Tax with VAT in all industries in Shanghai free trade zone (By Mr. Xizhong Yan, from Shanghai Zuoquan Law Firm, Parner)

10:15-10:25: 评论

Remarks (IBFD学术委员会主席：Prof. Pasquale Pistone) (By Mr. Pasquale Pistone, from IBFD, Professor and Chair of Academic Committee)

10:25-10:40 茶歇 Tea Break

10:40-11:00: 中国对外投资企业的避税地运作及其避税效应（杜莉）

The practices and effects of the tax haven operations of China’s ODI companies (By Ms. Li Du, from School of Economics, Fudan University, Executive director of CPER))

11:00-11:20: “BEPS”与税收激励 （IBFD学术委员会主席：Prof. Pasquale Pistone）

Tax Incentives andthe ‘BEPS’ (By Mr. Pasquale Pistone, from IBFD, Professor and Chair of Academic Committee)

11:20-11:40: 欧盟国家的自由贸易区案例分析（IBFD教授：Prof. Jan de Goede）

Remarks on an example of free trade zone in the European Union (By Mr. Jan de Goede, from IBFD, Professor)

11:40-11:50: 评论（复旦大学经济学院公共经济学系主任，张中祥教授）

Remarks (by Mr. Zhongxiang Zhang, from School of Economics, FDU, Chair of Department of Public Economics, Professor)

11:50-12:05: 提问与交流 Q&A

12:05-12:20: IBFD关于BRICS 和GTTC的新书介绍

Presentation of the recent IBFD book on the BRICS and of the GTTC

12:20-12:30: 总结与展望 （石磊）

Conclusions and remarks on future research perspectives (By Prof. Lei Shi, from School of Economics, FDU, Professor & Director of CPER)