Core Viewpoint - The article emphasizes the importance of separating different business activities for tax purposes to avoid financial and tax risks, using a case study of Company H and its interactions with a labor dispatch company as an example [6][10]. Group 1: Tax Risk Analysis - The article discusses the common tax risks faced by companies during tax audits and self-checks, highlighting the need for in-depth analysis of tax risk cases [2]. - It presents a dialogue between the HR manager and accountant of Company H regarding the tax implications of providing housing for dispatched employees, illustrating the complexities of tax deductions [3][4]. Group 2: Case Study of Company H - Company H is involved in both labor dispatch and housing rental services, which require separate invoicing and tax deduction processes to comply with regulations [6][9]. - The tax authority determined that Company H failed to separate the accounting for these two services, leading to potential tax compliance issues [7]. Group 3: Recommendations for Compliance - It is recommended that Company H issue separate invoices for the housing rental and labor dispatch services to ensure proper tax deductions and compliance with tax regulations [10]. - The article stresses that Company H must fully pay the labor dispatch fees and separately handle the housing rental payments to avoid missing out on labor cost deductions [9][10].

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].

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 strengthened compliance requirements for enterprises regarding tax declarations, cost ticket management, and individual income tax on shareholder dividends and social security contributions [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]. Group 4: Course Benefits - Participants will learn to recognize tax-enterprise disputes and understand the underlying coordination logic, master eight key defense strategies for dispute issues, and enhance their communication skills through case analysis [17]. - The course will also address the frequent legislative changes in value-added tax and the significant adjustments in tax administration law, exploring new communication strategies for disputes [17].