Implementation of the new Enterprise Income Tax Law Ordinance real estate analysis and the new law before the 2007 exchange ..

Real Estate New Enterprise Income Tax Law "Regulations" and the new law before 2007 to resolve the final settlement strategy and 2008 work plan [training] background fifth Session of the Tenth National People's Congress by March 16, 2007 "China Enterprise Income Tax Law of the People's Republic, "the State Department in November to both corporate income tax law will be enacted" Implementation Regulations ", the Ministry of Finance, State Administration of Taxation have been issued before and after the" State Administration of Taxation [2006] No. 187, "" Guo Shui Fa [2006] No. 56 " "" State Administration of Taxation [2007] No. 61 "and other documents State Administration of Taxation [2006] on the 31st. After two taxes combined real estate development companies, how to choose the tax incentives, land value-added tax, the real estate development business how corporate income tax, corporate income tax return amendments. Corporate policy relocation income and other related systems were substantially adjusted, real estate companies how to make good policy, with the full policy, to avoid tax-related risks, legal planning tax savings, to become the real estate business in 2008 the important work plan. [Training] l acquire new enterprise income tax law for real estate business and its countermeasures; l grasp the relevant provisions of the 2007 income tax final settlement and matters needing attention; l understand the new Enterprise Income Tax Law "Regulations" parse and use; l grasp the real estate business tax and land value-added tax returns variance analysis; l grasp the real estate business tax self-examination and tax saving tips l understand how companies use relocation policies do not pay income tax l understand how to use financing real estate development enterprises to understand the real estate development business tax l How to use targeted development do not pay sales tax and pay less LAT l know how to coordinate Enterprise Accounting System and Tax difference l grasp the corporate income tax deduction the year-end processing and accounting skills and business skills l risk of tax avoidance, minimize the tax burden, to achieve tax After the profit-maximizing '[Training Features] ● ● Case teaching authority explain theoretical guidance ● ● school that harvest [student] real estate business objects chairman, president, chief financial officer, finance manager, chief accountant Tax personnel. [Course content] Lecture: Huisuan relevant tax year-end analytical ◆ "notice on the real estate development business corporate income tax issues," Analysis and planning application ◆ "land value-added tax on real estate development enterprise liquidation management issues related to notice," Analysis and Planning use ◆ "enterprise property loss before income tax deduction management practices" (General Order No. 13) Analysis and planning application ◆ "corporate policy on the relocation of the corporate income tax treatment of income related to the issue of notice" (Tax [2007] No. 61) ◆ ofthe [ 2006] No. 56 income tax returns and other documents furnished LECTURE: The new "Enterprise Income Tax Law" to resolve the year-end 2007 and before the new law Huisuan skills and work plan for 2008 ◆ New Enterprise Income Tax Law and the main difference between the original foreign ◆ New deduction under the corporate income tax law affecting the use and end-2007 Huisuan ◆ corporate income tax planning year-end cases (of 6 to highlight the) ◆ use of domestic and foreign policy of relocation relocation exempt from income tax (for two cases, focus on explaining) ◆ how real estate enterprises the use of artificial, loan interest and other related party transactions and 2007 year-end Huisuan use ◆ foreign real estate non-resident enterprises processing and end-2007 Huisuan use ◆ set up branches of the tax and the real estate business in 2007 ◆ use public financing under the new Enterprise Income Tax Law Changes consulting and AC: comprehensive answer difficult questions Lecture: LAT Huisuan impact on the year-end business processing and clearing forensic accounting techniques and the use of land tax planning ◆ ◆ General Plan land tax year-end planning cases (a total of six focus on explaining) ◆ deduct the difference between domestic and foreign attestation engagements and handling skills when ◆ conventional projects ofthe [2006] No. 187 on the year-end effect ◆ land tax deductions impact on the year-end income tax provision for the year-end tips LAT ◆ ◆ not get tickets cost Huisuan Assurance business processing and accounting skills ◆ unconventional project processing and accounting skills Fourth Lecture: corporate income tax deduction of property loss business processing and accounting skills Kam property damage forensic evidence ◆ ◆ loss accounts and prepayments forensic practice ◆ Availability fixed assets, investment losses forensic practice ◆ loss of property declaration Fifth Lecture: corporate income tax deduction the year-end processing and accounting skills and business skills ◆ Cost and deduct the real estate business ◆ 2007 Deferred income and advance handling skills ◆ various regarded ◆ sales processing income tax returns is listed ◆ fees and expenses deducted transformation techniques (deferred revenue, costs confirm, loan interest deduction, the standard conversion to non-standard fees, entertainment expenses, advertising and travel expenses deduction skills etc.). ◆ the current write-off of pre-sales revenue is expected to fill in profits ◆ ◆ develop products related to the development of the corporate income tax reporting forms related to problems of interpretation Lecture: test before the real estate business accounts settlement ◆ why companies try to conduct year-end accounts ◆ test ◆ test preparation skills accounts accounts related contracts year-end reporting schedule ◆ ◆ Preparations property loss how to use document 31 is adjusted taxable income SEVEN: corporate self-examination before the year-end accounts and risk control ◆ income tax audit and inspection requirements ◆ ◆ provide information and treatment advice and income tax audit adjustment process ◆ ◆ The main differences involve major tax and estate issues ◆ real estate tax inspection processes and methods EIGHT: On-site consultation and exchange of questions: comprehensive answer difficult questions [curriculum] situational exercises, case analysis and discussion, game insights, interaction, sand table exercises, on-site to answer [transfer account] Beneficiary: Hai Jinuo on Business Consulting Co., Ltd. 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