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1、企业税务稽查与税务风险规避技巧与实务（Enterprisetaxinspectionandtaxriskavoidanceskillsandpractices）Curriculumbackground:Taxinspectionisathornyproblemthatenterprisesmustface.Manyenterprisesarenotclearaboutthecurrenttaxinspectionsituationandthefocusofinspection;itisnotclearwhyenterprisesarebeingcheckedandcheckedbyth
2、einspectiondepartmentsHowtocheck?Theemergenceoftheseproblemswillcauseenterprisestofacegreattaxrisks!"2011taxinspectionandtaxriskavoidanceskillsandpractices"coursetohelpyousolvethefollowingproblems:1.Whyareourbusinessesaudited?Andwhatabouttheirbusiness?2,thetaxauthoritiesrequireustoself-examinati
3、on,whatkindofself-examinationandtaxauthoritiescanbesatisfied?3,whatkindoftaxrelatedbusinessiseasytohaveproblems?Whatitemswillbepaidspecialattentiontobythetaxauthoritiesintheinspectionprocess?4.Whatkindoftaxissuesdowereportinourfinancialstatements?5.Whatarethemaintaxissuesinourindustry?6.Whataret
4、hemainmeansandmethodsofcollectingtaxinspectionevidence?7,iftheenterpriseisfoundouttheproblem,wewillfacewhatkindofpunishment?8,howdowedealwiththewholeprocessofinspectionandinspectionresults,howtotrivializenothing?EnterprisetaxinspectionandtaxriskavoidanceskillsandpracticesTrainingincome:1,helpyou
5、accuratelyunderstandthetaxauditsituationfacedbyenterprises;2,helpyoumasterthetaxinspectionworkprocedure,basicmethod,letyourenemy,knowyourself;3,helpyouaccuratelygraspthespecifictaxissuesthatenterprisesmayfaceandthecorrectsolution;4,tohelpyouminimizetaxrisk,reducebusinesslosses;5,helpyouinterpret
6、thefinancialstatementsfromtaxperspective,avoidtaxrisksaheadoftime;6,tohelpyouchoosetherighttaxauditcopingstrategies,sothatthecompanyandthefinancialandtaxpersonnelbearthesmallestlegalresponsibility;--------------------------------------------------------------------------------Syllabus:Thefirstpa
7、rt:TaxInspectionandenterprisecopingstrategiesandtaxdisputeresolutionskillsFirst,thetaxinspectionsituationanalysis1)facingthetaxinspection,thecomplexmentalityanalysisoftheenterprise;2)taxlawreformandgeneralsituationofinspecti
