This requires financial personnel to have sufficient and sufficient professional knowledge reserves, be able to understand every tax-related policy related to the survival and development of construction real estate enterprises from the background of policy introduction, take business as the entry point, take contract as the starting point, fully integrate business, tax and financial aspects of coordination and planning, and flexibly control the financial and tax treatment of transactions in every link of construction real estate enterprises.
He embeds the evidence chain thinking mode in the practical operation process to effectively resolve the difficulty of evidence collection in the later possible litigation risk.
Lecturer Teacher Liang: Senior accountant, senior tax consultant, senior practical and expert enterprise management innovator in the construction and real estate industry, well versed in tax law.
With the continuous deepening of tax system improvement and tax collection and management system reform, the environment faced by construction real estate enterprises, such as the gold tax collection and management system, risk control system, and all-tax linkage analysis of assessment and inspection, has become more and more comprehensive, systematic and perfect.
(30) For the individual income tax of the project department in other places, the penalty for late payment of overdue tax shall not be less than one if the “margin ball” is judged to be invalid.
At present, he works for a European real estate group company and is responsible for its fiscal and tax risk control.
31 of 2019 on the difference deduction of construction service subcontracting payments (2) the specific situation of prepaid VAT on “construction services”.
The first module of the course content helps you to see the connotation and practice behind the policy (1) the understanding and practice of the document No.
At the same time, he has provided consulting services for construction real estate enterprises, with nearly 40000 trainees.
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How should construction real estate enterprises do a good job in trend judgment and business evaluation to achieve quality and efficiency improvement? It is very important to fully grasp the continuously issued tax policies and control risks and reduce costs.
He has been a part-time lecturer in finance and taxation for nearly 10 years, and has done dozens of enterprise internal training and public courses.
Have you noticed these details? What are the risks of non-payment? (3) What is the normal level of the VAT rate of a project? How to control? (4) What is the difference between the caliber of the project supplied by Party A and the project supplied by Party A? (5) How to define the nature of the construction enterprise’s parent company handing over the project to its subsidiaries? (6) The application risk points of the principle of “three streams consistent” warn (7) the employment mode of construction enterprises and the main risks of engineering (labor) subcontracting (8) what are the main differences between labor outsourcing and labor dispatching (9) how to distinguish between labor remuneration and operating income (10) how to judge the time of value-added tax payment obligation and how to adjust the tax rate (11) how to solve the inconsistency of “contract amount, settlement amount, invoice amount and payment amount”? (12) What is the tax impact of non-standard invoice remarks on enterprises? (13) What is the risk of VAT payment for equipment mixed with construction materials according to “construction services”? (14) The verification and additional levy of individual income tax of construction enterprises and its countermeasures (15) Is it really impossible to deduct the wages and salaries without withholding and paying individual income tax before the enterprise income tax? Module II Contract risk control and tax planning (16) Party A’s supply, Party A’s control, tax related treatment of Party B’s supply and tax related risk management of contract terms (17) Detailed operation and precautions of using housing to offset project funds (18) It is agreed in the contract signed between central enterprises and professional subcontractors that: the owner will not pay, and I will not pay, and subcontractors will not claim liability for breach of contract for delayed payment from the general contractor? (19) How to draw up the project settlement audit clauses in the contract text due to the mismatch between the transactions involved in the contract and the issuance of invoices, resulting in the payment of taxes and late fees (20)? (21) If the supplier company cancels, will the contract payment be paid or not? (22) The application of the deduction strategy of being able to arrive as soon as possible and not as late as possible in the contract (23) Is it the “movable property lease contract” or the “engineering construction contract” for construction machinery and equipment? (24) Why is it risky to recognize accounting income and income tax income by issuing invoices? Module 3 Warning of tax case (25) No invoice&no completion acceptance data.
The risk of enterprises’ non-standard business operation and financial and tax treatment has become an important factor affecting the healthy development of enterprises, Having a complete financial and tax management and control system has become a management competitiveness of enterprises, and the demand for improving the financial and tax management level of enterprises is increasing.
In the field of construction real estate, he has worked in the front line of finance and taxation for more than 30 years and accumulated detailed cases.
Is it supported to refuse to pay project funds? (26) Why did the enterprise lose the lawsuit after being punished for “real business”? (27) The “tax blind spot” faced by the “Zhengong case” from the perspective of judicial precedents (28) The case analysis contract does not contain tax clauses and does not change the tax obligations of the taxable actor? (29) From the reply of the tax bureau 12366 (Xi’an/Ningbo), we can see the importance of “integration of four services”.
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