Acting as agent for taxpayers and withholding agents, after a statutory tax obligation arises, to submit a written report on relevant tax matters to the tax authorities within the filing deadline, in accordance with the deadlines and content prescribed by tax laws, regulations, rules and normative documents. The tax returns or the reports for withholding and remitting or collecting and remitting taxes of taxpayers and withholding agents mainly include: tax type, tax item, taxable items or items subject to withholding and remitting/collecting and remitting, applicable tax rate or unit tax amount, tax base, deduction items and standards, tax payable or tax to be withheld and remitted/collected and remitted, tax period covered, etc.
Providing advice on tax laws and regulations, tax compliance practice, and tax-related accounting treatment to enterprises via written communication, telephone, or interview, specifically including the following: (1) Consultation on tax issues during the daily production and operation of enterprises; (2) Consultation on tax issues during enterprise restructuring, reorganization, mergers, acquisitions, spin-offs, etc.; (3) Consultation on tax issues related to major asset restructuring and private placement by listed companies; (4) Tax solution design; (5) Ensuring the accuracy, timeliness, and reasonableness of tax payments; (6) Other tax-related issues, etc.
Assisting enterprises, on the premise of complying with laws and regulations and paying taxes according to law, based on a thorough study of laws and regulations, to flexibly utilize the different tax rates and different tax payment methods prescribed by existing tax laws, so that a larger portion of the profits generated by the enterprise legally remains with the enterprise. Just like a defense lawyer in court, we maximize the protection of the client's legitimate rights and interests within the scope of legal provisions. It mainly includes: (1) Pre-planning of tax matters for investment, operation and financial activities; (2) Designing tax payment plans to standardize tax payment behavior; (3) Reducing tax-related risks and saving tax costs; (4) Adjustment planning for special tax matters, etc.
A tax audit is the examination, supervision, and evaluation of the correctness, reasonableness and effectiveness of tax collection and payment activities. It mainly includes: annual corporate income tax final settlement review and certification, review and certification for the deduction of losses before corporate income tax, review and certification for pre-tax deduction of asset losses for corporate income tax, review and certification for tax liquidation during enterprise deregistration tax registration, review and certification for land value-added tax settlement, and tax audits of listed companies, etc.
Chinese enterprises should not only focus on business risks, but also pay attention to tax management risks. The main cause of tax risks is the lack of tax management personnel. It is precisely the lack of talent that results in (1) managers ignoring tax risks when making decisions; (2) business departments ignoring tax rules when conducting business and signing contracts; (3) the finance department paying taxes without supervision. This leads to a loss of control over tax payments in the enterprise, posing huge tax risks to the enterprise, which is also the main source of tax risks.
We keep abreast of the latest national tax policies, hold regular tax training sessions, update the enterprise's tax concepts, improve the enterprise's tax management level, and assist clients in increasing tax risk awareness and tax management methods when operating and managing their enterprises, cultivating high-quality tax management talent for the enterprise.
Tax registration is a fundamental system under which tax authorities, in accordance with tax law provisions, register and manage the production and operation activities of taxpayers. Tax registration is divided into three types: establishment tax registration, change tax registration, and deregistration tax registration. We will, according to client needs, act as an agent to handle the above tax registrations for clients.
Tax documents are documents with fixed formats used by tax collectors and taxpayers to handle tax matters in accordance with the requirements of tax collection and management procedures, and have strong time limit and binding force. As an agent, we fill out and prepare various tax-related documents for taxpayers and withholding agents, including various tax registration forms, tax payment agreements, tax returns, special tax reports, special tax applications, special tax notices, etc.
By utilizing tax laws and tax policies, provide various services to optimize taxpayers' tax compliance behavior, solve tax difficulties, handle tax matters in the name of the taxpayer under delegated authorization, coordinate tax-enterprise relationships, and mediate tax disputes. Specifically including: (1) Providing tax advisory services to clients on routine tax issues in their daily production and operation processes; (2) Providing valuable advisory suggestions on tax strategy, business plans, and operational structures based on client needs; (3) Providing clients with newly promulgated tax regulations relevant to them within a reasonable period; (4) Analyzing the impact of new regulations on the client and providing advisory suggestions on potential opportunities and risks; (5) Sending personnel to the enterprise for guidance no less than twice a year, providing common tax risk alerts, etc.
We will provide clients with usernames and passwords for our professional tax website, making it convenient for clients to log directly into our website to obtain more tax information. At the same time, clients can also communicate with our tax experts by asking questions online through the website's Q&A platform, resolving difficult issues in a timely manner.
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