自金税四期全面上线以来，税收征管领域迎来了更为深刻的变革。 如何报名 1.课程时间 一方面，税务机关通过电子发票、税务风险模型、跨部门数据联通构建了立体化监控网络， 企业的经 营数据、资金流向、发票信息均被纳入实时分析，税务风险识别能力显著提升。 另一方面，新征管法 进一步强化了税收合规要求， 对企业的税费申报、成本票管理、股东分红个税社保缴纳等环节提出更 严格的规范。 鉴于此， 梧桐课堂 特联合麒瑞丰于 2025年5月23-24日 在 深圳 举办 《智慧财务+新征管法双维透 视：80+高频税企争议实战案例全拆解》 线下培训，深入解析税收监管底层逻辑与政策动态，结合最 新规定和典型场景的实战案例，帮助企业构建"数据合规一风险预警一精准规划"的全周期管理体系。 主讲嘉宾 董老师 中国注册会计师、税务师、律师 ● 多家大型集团公司的税务顾问、董事。 ● 现国内某5A级税务师事务所首席税务顾问，为多家大型集团企业进行纳税风险和财务内控诊 断，成功地进行税收规划，并创造了巨大的经济效益。 ● 从事财税方面的理论研究与实践30余年。擅长企业纳税方案设计、纳税风险控制、合同涉税风险 管控、税企争议协调及并购重组涉税论证与 ...

Core Viewpoint - The article discusses the significant changes in tax administration following the full implementation of the Golden Tax Phase IV, highlighting enhanced tax compliance requirements and the establishment of a comprehensive monitoring network by tax authorities [1]. Group 1: Tax Administration Changes - The tax authorities have built a multi-dimensional monitoring network through electronic invoices, tax risk models, and inter-departmental data connectivity, significantly improving tax risk identification capabilities [1]. - The new tax administration law has reinforced compliance requirements for enterprises, imposing stricter regulations on tax declarations, cost ticket management, and individual income tax and social security contributions related to shareholder dividends [1]. Group 2: Training Program Details - A training program titled "Smart Finance + New Tax Administration Law Dual Perspective: 80+ High-Frequency Tax-Enterprise Dispute Practical Cases Disassembled" will be held on May 23-24, 2025, in Shenzhen [1]. - The training aims to help enterprises establish a comprehensive management system for "data compliance, risk warning, and precise planning" by analyzing the underlying logic of tax regulation and policy dynamics [1]. Group 3: Course Structure - The course will cover various topics, including the causes and coordination logic of tax-enterprise disputes, communication strategies, and high-frequency dispute case analyses related to value-added tax, corporate income tax, and personal income tax [8][9][10][11][12][13][14][15]. - Specific case studies will address common disputes such as the treatment of government subsidies, tax implications of compensation payments, and the handling of invoices and tax deductions [9][10][11][12][13][14][15]. Group 4: Course Benefits - Participants will gain insights into the underlying logic of tax-enterprise disputes, learn eight key strategies for dispute resolution, and enhance their communication skills with tax authorities [17]. - The course will also focus on the latest legislative changes in value-added tax and tax administration law, equipping participants with the knowledge to navigate complex tax issues effectively [17].