Time: January 8, 2020 (Wednesday) 9:30-16:30.
Venue: conference room, 9 / f, new hongqiao building, no. 55 loushanguan road.
Subjects: finance, tax director, manager, accounting supervisor, general ledger, etc.

In 2019, the ministry of finance and the state administration of taxation introduced a number of preferential corporate income tax policies, such as preferential tax treatment for small and low-profit enterprises, preferential treatment for new and high-tech enterprises, and preferential treatment for additional tax credits and deductions. In order to help you master the policy, make good use of the policy, let the enterprise real income, do a good job in the liquidation of enterprise income tax, the association specially invited tax experts to interpret the policy for you, analysis of cases, the introduction of practical operation methods.

Modules:Training Content:
Tax incentives for small, low-profit businesses1. Policy introduction: “small and low-profit enterprises”, “small and medium-sized enterprises” and “technology-based SMEs”.
2. Policy enjoyment: arrange in advance, and pay attention to the indicators.
3. Case sharing: calculate the “invalid interval”.
Preferential treatment for high-tech enterprisesAccounting treatment, “research and development expenses” under new and high technology enterprises, and “research and development expenses” can be deducted.
Additional tax credits for tax benefits1. Policy introduction: the current preferential policy of plus deduction is applicable.
2. Detailed discussion: tax items and industry restrictions.
3. Practical operation: the filling of return and accounting treatment.
Personal income tax hot issues1. Individual income tax reform: highlights of the reform of the new individual income tax law.
2. Hot spot sharing: withholding, pre-payment and final settlement; Personal income tax and external payment for foreign executives; The feasibility of individual income tax planning.
3. Practice discussion: individual income tax disputes in various marketing activities in complex business environment.
Transfer pricing1. Documentation preparation: three-tier documentation requirements and country reports.
2. Proper preparation: risk prevention of transfer pricing under the supervision of cross-border transactions.
3. Case sharing: transfer pricing tax defense.

Fees: once for each member who has purchased the annual training card. Member enterprises 1400 yuan/person, non-member enterprises 1800 yuan/person. The training fee includes: training fee, meeting fee, lecture fee, material fee, tea break, lunch, etc.

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