Foreword:Year-end closing is an important work of finance, in order to ensure the correctness and integrity of the financial information on the books, and to reflect the actual operation of the enterprise to the greatest extent, financial personnel need to take the initiative to grasp the latest business dynamics and cost, expense data, and complete the accounting processing accordingly. However, this treatment will inevitably lead to tax differences, which need to be adjusted in the process of tax declaration, and if it is not handled properly, it will bring tax risks to enterprises and practice risks to financial personnel, so it needs to be handled carefully. In addition, for the special business encountered by the enterprise, how to accurately complete the tax treatment, the financial personnel are often inaccurate, which may also cause tax-related losses to the enterprise.
In order to further help enterprises master the handling methods of dealing with year-end closing and related income tax problems, do a good job in tax-related risk management and control, and actively plan to create greater value for enterprises.
On December 25, 2023, the Science and Technology Innovation Incubation Base of the National University Science and Technology Park & Kangqiao Space Industrial Park will hold a special lecture on corporate financial and tax risk management and compliance management
Precautions before year-end closing and strategies for dealing with year-end income tax difficulties.
December 25, 2023, 14:30-16:00
Room 1108, Block A, Office Building, Science and Technology Incubation Base, National University Science and Technology Park (No. 755, Yanxingmen West Road, Yanta District, Xi'an).
Qu Health
Certified Tax Agent, Accountant.
Director of Shaanxi Dejuzheng Tax Agent Office.
Shaanxi Province 12366 Tax Service Center on duty expert teacher.
Cooperate with a number of state-owned enterprise venture capital platforms to give lectures on the design of finance and taxation, equity and restructuring plans for science and technology enterprises, and have won unanimous praise.
He used to be the financial director of the overseas branch of a state-owned construction company. He has been engaged in the financial and tax consulting industry for more than 10 years, served more than 300 consulting customers, and written more than 200 high-quality original articles, most of which have been recognized by peers**.
Topic 1: Precautions before year-end closing
1. Why is the year-end closing so important?
Second, six important tasks before the year-end closing.
3. How to complete the six important tasks before the year-end closing in a planned manner.
Topic 2: Solving problems in enterprise income tax
1. Points to note before tax deduction of wage expenses.
2. Key points for the treatment of income tax on interest income.
3. Analysis of non-taxable income and deferred income policies.
Topic 3: Tax declaration of special matters
1. How to declare income tax for the branch in the consolidated final settlement of the head office.
2. Tax declaration of public welfare donations in kind.
3. How to declare the tax declaration of the business income of the partnership obtained by the limited liability company.
4. Income tax declaration treatment of non-taxable income and deferred income.