Course content:
1, multidimensional selective accounting treatment strategy
2. Design of enterprise tax management system
3, entity investment risk management
4. Collaborative management of major differences in corporate finance and taxation.
5. Identify internal control loopholes and financial countermeasures
6. Corporate legal affairs and taxation
7. Business process reengineering from the perspective of tax control.
Auxiliary courses:
1, enterprise financial data management
2. Tax analysis and tax planning in capital operation.
3, enterprise cancellation method and risk management
4. Cost accounting system and enterprise cost management
5. Extended application of 5.EXCEL in financial control.
6. Tax management of overseas payment business
7, real estate enterprises land value-added tax liquidation strategy 20 13 financial management training theme course
Course content:
1. Industrial and commercial tax practice of equity investment and debt-to-equity swap
2. Feasibility analysis method of loan project.
3, enterprise tax budget and risk management and control
4. Tax treatment in financial accounting
5. Manual ledger and financial optimization
6. Communication between tax enterprises and writing of tax-related documents
Auxiliary courses:
1, International Financial Management and Company Operation
2. Actual cost accounting and management
3, good at financial management and control 36 application strategy 20 12 financial management training course.
China Institute of Certified Financial Planners Certified Finance and Taxation Manager Qualification Examination Designated Training Course
Course content:
1, enterprise financial network management
2. Tax management under multi-agent financial relationship.
3. Cost balance management
4. Financial control in project management
5. Corporate governance in fiscal control.
6. Innovation and application of financial index system
7, financial system design and writing
Students who have completed the above seven courses can directly apply for certified tax agents.
China institute of certified financial planners (CICFP) Certified Enterprise Financial Planner Qualification Examination Designated Training Course
Peking University CEP Financial Management Training Core Course
Course content:
1. Financial style and financial management mode of senior leaders
2. Enterprise financing operation
3. Value creation of financial instruments in enterprise management
4. Financial skills of capital operation
5. The application of stock futures options in enterprise financial management
6. Use bank resources to reduce enterprise costs.
7. The application of financial methods in the six business cycles of enterprises
Students who have completed the above seven courses can directly apply for registered corporate financial planners.
China institute of certified financial planners (CICFP) registered enterprise financial planner qualification examination is the only designated textbook.
Peking University CEP financial management seminar is the most professional training course for enterprises to effectively and safely reduce tax burden, and it has mastered the practical skills of reducing tax burden 10%~30% according to law.
Course content:
1. Corporate tax strategy management
2. Design of enterprise tax management system
3. Salary tax-saving design *
4. Tax treatment and application of assets and rights and interests.
5. Tax-related treatment in concluding economic contracts
6. Construction of enterprise tax-related system
7. Enterprise tax assessment and risk control
8. Use financial instruments to reduce the tax burden
9. Self-inspection and adjustment of enterprise tax payment *
Students of tax system can directly apply for the qualification examination of registered tax agents after completing the above seven courses (excluding *).
China tax guide series, published by China tax publishing house.
Practical skills for enterprises to reduce burdens safely according to law 10%~30% Today, enterprises implement the most effective training courses on financial internal control.
Course content:
1. Establishment of enterprise financial risk management and control system
2. Effective financial strategies and methods to reduce costs.
3. Financial analysis and effective use of assets
4. Cash flow management: risk control and value creation
5. Practice and operation of new comprehensive budget management
6. Enterprise financial detection technology
7. Tax control strategies and methods
It is recognized by the industry that the most effective training course for enterprises to implement financial internal control is the first one in China to launch the whole process financial control training course from project establishment to liquidation.
Course content:
1. Project Financing and Capital Control of Real Estate Enterprises
2. Overall budget management of real estate projects
3. Tax strategic management of real estate enterprises
4. Tax-related system design and contract management of real estate enterprises
5. Tax-related treatment of real estate project liquidation and land value-added tax liquidation
Six modular courses to systematically solve the financial management and control problems of real estate enterprises.
Conduct systematic and in-depth training on the whole process of real estate enterprises from project establishment to project liquidation. Dacheng strategic ace training class, training more than 80 thousand people every year.
The new settlement and payment strategy for many years has become the object of imitation by many training institutions in the industry.
Differences in Dacheng strategic settlement training;
1) The curriculum system is complete;
2) The course content is novel and the method is practical;
3) Perfect supporting tools.
20 1 1 year final settlement
Dacheng Strategy 20 1 1 A new method for year-end final accounts of taxpayers' clubs;
From three angles: enterprise angle, financial angle and financial angle.
Solve it from three aspects: layout, transformation and main body.
In the face of today's complex economic environment, enterprises make year-end settlement and payment from the perspectives of company, finance and finance, and it is the key to create financial benefits through layout, transformation and subject.
To this end, our Dacheng Strategic Taxpayer Club has prepared three unique topics for you to help enterprises create financial benefits.
Topic 1: 20 1 1 year enterprise year-end settlement payment strategy: layout, transformation and theme
Core content: Based on the methodology of layout, transformation and subject, the tax policy and application strategy of 20 1 1 final settlement are deeply analyzed from the perspectives of company, finance and finance, so as to help enterprises build a framework of final settlement and payment with a forward-looking perspective and tax-related treatment methods, provide enterprises with new ideas for final settlement and payment, and achieve the purpose of creating financial benefits for enterprises.
Topic 2: 20 1 1 Differences in year-end settlement of enterprises and adjustment skills.
Core content: Under the three methods of layout, transformation and main body, comprehensively use tax policy, adjust tax from multiple angles, effectively convert differences, legally adjust tax burden, and realize financial benefits by tax policy according to law.
Topic 3: 20 12 tax inspection and enterprise prevention methods
Core content: Analyze the tax assessment inspection technology in tax inspection. According to the inspection points of 20 12 tax authorities, deal with tax inspection according to law from multiple angles, so as to be aware of it and prevent problems before they happen.
20 12 final settlement
In 20 12, the structural tax reduction policy was implemented one after another, the economic growth rate declined, and the tax growth rate dropped sharply. Among all taxes, corporate income tax has the largest decline. The continuous real estate regulation and control has greatly reduced local finance, put enormous pressure on fiscal expenditure and increased tax expectations. Facing the financial situation of national and local governments in 20 12 years, tax collection and management will be more detailed and strictly implemented, and enterprises will strengthen their compliance with tax laws. In the final settlement, enterprises will encounter three key points: customs clearance, supervision and communication. Dacheng Taxpayer Club will help enterprises to settle accounts in three ways, including business model, financial network management and non-tax laws and regulations.
Theme of enterprise final accounts 20 12
Risk management and control
20 12 three points of enterprise final accounts
Bukongshankou
Practical operation procedures
Pragmatic communication
Three new methods for final settlement of 20 12 enterprises
Dealing with tax payment by business model
Handling tax payment with financial network management
Dealing with tax payment with non-tax laws and regulations
The principle of enterprise settlement adhered to in Dacheng general plan;
Structure principle, system principle and evidence principle
Topic 1: 20 12 enterprise settlement-check
Core: master the general plan, control the key points, and keep the road simple! 20 12 Dacheng Master Plan Taxpayer Club is moving because of the "potential", directly attacking all the core links of enterprise settlement and payment, controlling key points as a whole, and helping you keep your wealth with new ideas and methods.
Topic 2: 20 12 enterprise settlement and payment-practical process
Core: rules, that is, "rules+processes". Under the background that the state accurately cracks down on non-compliance with tax laws and strengthens tax collection and management protection according to law, enterprises can create financial benefits by standardizing declaration and approval according to law, improving declaration process, adjusting tax differences and strictly abiding by laws.
Topic 3: 20 12 enterprise settlement and payment-pragmatic communication
Core: In the face of inspection, it is more important to effectively communicate disputes between tax enterprises in advance according to law than unilateral passive prevention by enterprises. I use examples to explain the key points of tax inspection and the communication skills between tax enterprises, so that communication according to law is recognized and you can nip in the bud.
20 13 final settlement
There are few tax policies issued on 20 13, and the collection and management of tax authorities have changed a lot! In the face of final settlement, we always handle it cautiously year after year. Have you thought about changing it? It is a revolution of enterprise remittance management to change the previous remittance management mode, create a long-term mechanism and program remittance management. In 20 13, Dacheng Taxpayer Club launched a series of remittance and payment management courses with "module", "reengineering" and "response" as the core, which promoted enterprises to realize changes and successfully completed the year-end remittance and payment in 20 13.
Theme of enterprise final accounts 20 13
Benefit from change.
20 13 three major changes in enterprise final accounts
Modular block
reproduction
correct
We always adhere to the principle of final settlement of enterprises.
Structure principle, system principle and evidence principle
20 13 special course on enterprise settlement and payment
Topic 1: 20 13 enterprise settlement-module collaboration
Create 1 1 remittance management modules for enterprises: investment and financing management module, bill management module, business process contract management module, income risk management module, etc. 1 1 module will realize long-term corporate remittance management for you. Through collaborative management among modules, the collaboration between remittance modules and companies will be realized, which is a qualitative change in corporate remittance management! Clear division of labor and clear responsibilities, so that you can realize efficient enterprise tax control.
Topic 2:2065 438+03 Enterprise Settlement-Data Optimization
From enterprise financial report to tax declaration, financial data must be optimized, and tax adjustment according to law is the only way to avoid enterprise tax risks. Optimization of data means standardization and reengineering of processes. Focusing on the actual operation of enterprise structure, system and evidence chain, we will improve loss handling, standardize preferential filing, list legal bills, correct contract loopholes, supplement missing systems, and distribute revenue and expenditure in compliance, which will eventually bring you the changes you need.
Topic 3: 20 13 enterprise settlement-"selective processing"
There are few new tax policies in 20 13 years, and the tax authorities have made great changes in collection and management. Therefore, the key to the inspection and response of 20 13 final settlement lies in pertinence. Targeted grasp, non-Dacheng strategy teaching and research expert group is none other than! -choose its main points and be strict, and it is the best policy to grasp the big and put the small.