Success case

Other comprehensive consultation

        Li & Fung consulting other comprehensive advisory services mainly related to forensic, counseling, the other three categories: corporate income tax final settlement mainly for forensic authentication, enterprise asset appraisal loss deduction, an additional deduction of corporate income tax forensic, forensics, etc. LAT liquidation; consulting mainly tax advisor, corporate restructuring consulting planning, business planning, etc. tax; other mainly contemporaneous documentation, large enterprise tax risk management.
        (1) corporate income tax final settlement Assurance
        Final settlement report, that tax office (Tax forensic accounting firm not authorized to issue a report) for corporate income tax, issued after a thorough review of the business enterprise income tax audit report.

        (2) loss of business assets deduction Assurance
        According to "State Administration of Taxation on loss of corporate assets released income tax deduction management practices notice" provisions, following the loss of assets should list declared to tax authorities declared for deduction way:
        ① enterprises in the normal operation and management activities, in accordance with the fair price sale, transfer, sale of assets, non-monetary losses;
        ② business inventories normal wear and tear of the occurrence;
        ③ fixed assets reached or exceeded the normal life and scrapped loss cleanup;
        ④ production biological assets reached or exceeded the normal life of the asset losses incurred death;
        ⑤ enterprises in accordance with market principles of fair trade, through a variety of trading venues, market trading bonds and other losses stocks, futures, funds, and financial derivative products occurred;
        ⑥ companies can not accurately determine whether the list of declaration loss of assets deducted, may take the form of a special declaration declare deduction.
        (3) additional deduction of corporate income tax appraisal
        Additional deduction is in accordance with the tax law on the basis of the actual amount, plus a certain percentage, as a tax deduction incentives calculation of the amount of taxable income when. Enterprise Income Tax Law, the cost of researching and developing new technologies, new products and new techniques, you can add deduction when calculating taxable income.
       (4) The LAT liquidation forensic
       LAT liquidation, the taxpayer is subject to compliance with the conditions LAT liquidation, pursuant to tax laws, regulations and policies related to land value-added tax is calculated in real estate development projects should pay the land value-added tax, and fill out the "land value increment tax liquidation Application form "to provide relevant information to the tax authorities, for the land value increment tax liquidation procedures, the settlement of real estate projects should pay land value increment tax act.
       Success stories include:
       ? 2015 Nian commissioned by the Shanghai Tax cancellation of tax registration of 30 tax-related authentication; cancellation of tax registration tax-related forensic project;
       ? commissioned by the District Tax Bureau of Shanghai Ltd a 2015 land tax declaration apartment project liquidation forensic matters
       ? 2014 Nian commissioned by the district IRD 21 LAT liquidation forensic, 30 cancellation of tax registration tax-related authentication; LAT liquidation forensic, forensic cancellation of tax registration tax-related items;
       ? commissioned by the Shanghai Tax Bureau of Shanghai Food Co., Ltd. in a 2014 corporate income tax final settlement tax returns and perform forensic review.
       ? commissioned by the Shanghai Municipal State Administration of Taxation on corporate income tax final settlement of a Trade Co., Ltd. 2014 annual tax returns and perform forensic review.