How Can Businesses Mitigate Operational Risks After the Launch of the Golden Tax System Phase IV. 金税四期上线后，企业如何规避经营风险?

On 6 November, 2024, the Swedish Chamber of Commerce in China is delighted to present this half day training on the topic of "Corporate Finance and Tax " together with Tairan Youdao.

Please note that this training will be conducted in Chinese and will be held both offline in Beijing and online.

此次培训为中文讲解， 并线下和线上同步进行。

培训介绍

金税四期的上线推动了企业税务透明度的提升，增加了税务稽查的智能化和精确性，同时也要求企业在财务管理、合规性和内部控制方面做出相应的调整和升级。此次培训旨在帮助企业完善财务管理数字化，提升管理效率，减少税务风险，并推动企业的长远发展与竞争力提升。在适应金税四期这一新系统的过程中，企业将逐步增强自身的管理能力，实现更加规范、高效的运营模式。

培训目标

• 公司财务部门提升税务管理能力：掌握新系统的使用，优化税务流程。

• 增强企业的税务合规意识：理解税务法规，并规范财务与税务数据管理。

目标群体

• 企业财务、法务负责人员

• 主管企业财税工作的高管

培训师介绍

王树程, 国内财税领域的资深专家

王树程老师以其对财税政策的深刻理解和丰富的企业服务实践经验，在业界享有盛誉。他毕业于国内知名财经大学，拥有多年在财税领域的深耕经历，不仅精通国内各项财税政策，还具备前瞻性的政策解读能力。王树程老师尤其擅长为外资企业提供定制化的税务解决方案，助力企业在中国市场稳健发展。

阚振芳, 中国注册会计师、税务师、注册管理咨询师

阚振芳老师是大账房创始人、CEO，知名财税专家，北京首都创业集团外部董事，曾任国内首家AAAAA级税务师事务所副总经理、重庆大学建筑学院、人民大学律师学院、清华大学经管学院财税特约讲师，培训企业总经理、财税经理、律师等超过10万人次。他的团队为中国光大、中航资本、信达投资、鲁能、融创、碧桂园、大悦城、中铁建、世茂地产、中关村几百家科技企业等提供过咨询服务，并长期担任多家集团公司财税人资顾问。阚振芳擅长企业组织架构设计、财税优化、企业用工、重组并购等全程财税运营，曾出版专著《阳光节税》。

课程大纲 （培训时间占比）

1、中国的的税收体系及发展变革（5%）

2、中国税收体系未来五年的发展趋势（5%）

3、中国外资企业税收制度及发展历程（10%）

4、外资企业的税务风险表现在哪些方面（10%）

5、外资企业如何规避政策风险减少税务风险（20%）

6、外资企业在中国涉及的税务风险案例（15%）

7、如何识别外资企业潜在的税务风险（20%）

8、外商投资企业税收风险分析（15%）

Introduction

The implementation of the Golden Tax Phase IV has enhanced tax transparency for enterprises, increased the intelligence and precision of tax audits, and required companies to make adjustments and upgrades in financial management, compliance, and internal controls. This training aims to help businesses improve the digitization of their financial management, boost efficiency, reduce tax risks, and promote long-term development and competitiveness. As companies adapt to this new system, they will gradually strengthen their management capabilities and achieve a more standardized and efficient operational model.

Key takeaways

• The finance department of the company enhances its tax management capabilities by mastering the use of the new system and optimizing tax processes.

• Strengthen the company's tax compliance awareness by understanding tax regulations and standardizing financial and tax data management.

Who Should Attend?

• Financial and legal officers of the company

• Senior executives in charge of corporate finance and taxation

Trainers

Shucheng Wang-Senior expert in the field of domestic finance and taxation

Mr. Shucheng Wang is highly regarded in the industry for his deep understanding of tax and finance policies and extensive practical experience in serving enterprises. He graduated from a prestigious financial and economic university in China and has many years of experience in the finance and taxation field. Not only is he well-versed in various domestic tax policies, but he also possesses forward-looking policy interpretation skills. Mr. Wang is particularly skilled in providing customized tax solutions for foreign-invested enterprises, helping them achieve stable growth in the Chinese market.

Zhenfang Kan，Certified Public Accountant (CPA) in China, Certified Tax Agent, Certified Management Consultant.

Mr. Zhenfang Kan is the founder and CEO of Dazhangfang company, a renowned finance and taxation expert, and an external director of Beijing Capital Group. He previously served as the Deputy General Manager of China's first AAAAA-rated tax agent firm and as a guest lecturer on finance and taxation at the School of Architecture of Chongqing University, the Law School of Renmin University, and the School of Economics and Management of Tsinghua University. He has trained over 100,000 individuals, including CEOs, tax managers, and lawyers. His team has provided consulting services to numerous companies such as China Everbright Group, AVIC Capital, Cinda Investment, Luneng, Sunac, Country Garden, Joy City, China Railway Construction Corporation, Shimao Property, and hundreds of tech companies in Zhongguancun. He has also served as a long-term finance, tax, and HR advisor to multiple corporate groups. Kan Zhenfang specializes in corporate organizational design, tax optimization, labor management, and the full process of mergers and acquisitions. He is also the author of the book Sunshine Tax Savings.

Course Outline (Proportion of Training Time):

1. China's Tax System and Its Developmental Changes（5%）
2. Development Trends of China's Tax System in the Next Five Years（5%）
3. Taxation System for Foreign-Invested Enterprises in China and Its Development History（10%）
4. Key Areas of Tax Risk for Foreign-Invested Enterprises（10%）
5. How Foreign-Invested Enterprises Can Avoid Policy Risks and Minimize Tax Risks（20%）
6. Case Studies of Tax Risks Faced by Foreign-Invested Enterprises in China（15%）
7. How to Identify Potential Tax Risks for Foreign-Invested Enterprises（20%）
8. Tax Risk Analysis for Foreign-Invested Enterprises（15%）

Event Info

Training topic 培训主题

线上/线下企业财税培训：金税四期上线后，企业如何规避经营风险

Offline/Online Corporate Finance and Tax Training:

How Can Businesses Mitigate Operational Risks After the Launch of the Golden Tax System Phase IV.

Date 日期

6 November, 2024 ( Wendesday)

2024年11月6日（周三）

Time 时间

13:30-17:00 (Beijing Time)

Price 费用

Online Ticket 线上

1500 RMB for Members & YP/Individual Discount Pass Holders/会员价

2500 RMB for Non-Members/非会员价

Offline Ticket 线下

1600 RMB for Members & YP/Individual Discount Pass Holders/会员价

2600 RMB for Non-Members/非会员价

Trainers 培训师

Shucheng Wang - Senior expert in the field of domestic finance and taxation

Zhenfang Kan - Certified Public Accountant (CPA) in China, Certified Tax Agent, Certified Management Consultant

王树程—国内财税领域的资深专家

阚振芳—中国注册会计师、税务师、注册管理咨询师

Online Meeting Link 线上会议链接

A meeting link will be sent to the registered participants email inbox 1 day prior the event starts.

线上会议链接将会于培训前一天给所有报名者发送邮件通知。

Offline Venue 线下地点

Swedcham Beijing office, No. 20, Xinyuanlixi, JinShangYuan, Chaoyang District, Beijing

北京市朝阳区新源里西20号金尚源2层，中国瑞典商会北京办公室

Language 语言

In Chinese 中文授课

Kindly notice 温馨提示

This course will only be held if we have more than 8 participants joining in.

本次课程仅在有8 位以上学员报名的情况下才会开班

Cancellation Policy

If you cannot attend a training for which you have registered, please cancel your registration no later than seven (7) business days prior to the event. If you fail to notify us of your cancellation in a timely fashion, you will be charged for the training costs.

Fapiao (VAT Invoice)

Apply fapiao when purchasing a ticket, by inputting the Chinese entity name and tax ID (if the title is wrong, you will be unable to receive the Fapaio). Make sure your IT has whitelisted the domain "XX@hlzrkj.xyz​. E-Fapiao will be sent to your e-mail within 7 days after completed event (check spam folder). If the fapiao can not be received, please provide an alternative email or contact finance@swedcham.cn.

Photo by Allison Saeng​ on Unsplash​