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法律、税务、财务、管理视角下的不同股权架构设计与税务优化策略
梧桐树下V· 2025-06-20 02:53
Core Viewpoint - The article emphasizes the increasing importance of equity transactions and the complexities of tax regulations, highlighting the need for specialized guidance and practical training to manage tax risks effectively in equity transfer and corporate restructuring [1]. Group 1: Event Overview - The event titled "Equity Transactions and Equity Structure Design: Tax Risk Inspection and Real Case Simulation" will be held on June 28-29, 2025, in Shanghai [1][6]. - The training aims to equip participants with systematic skills in equity structure design and optimization for sustainable business development [1]. Group 2: Course Details - The course will be conducted by Ju Ming, a senior tax lecturer with extensive experience in capital taxation and corporate restructuring [3][5]. - The course fee is set at 2980 yuan per person, with a mid-year discount of 2580 yuan, covering course materials but excluding travel, meals, and accommodation [8][6]. Group 3: Course Agenda - The course will cover various topics, including: 1. Tax risks in equity transactions and mergers under new regulatory conditions [12]. 2. Key points and scenarios for designing four types of equity structures [12]. 3. Tax treatment of five types of equity holdings and disposals [13]. 4. Analysis of six equity transaction models and compliance with tax regulations [14]. 5. Practical exercises and tax planning for seven types of mergers and acquisitions [15]. Group 4: Learning Outcomes - Participants will learn to build a robust tax risk defense for capital operations, ensuring safety, efficiency, and compliance [16]. - The training will provide insights into the core tax risks associated with the equity lifecycle and practical tools for risk identification and inspection [16].
税企争议如何处理?80多个实战案例解析
梧桐树下V· 2025-05-16 15:34
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 ...