Research On Tax Risk Identification And Countermeasures Of A Company

Many enterprises with the development of a large scale and business areas involved many fields, internal organizational structure complex, business department numerous wait for a feature, the tax related matters is relatively complex. If the violations of the presence of the production and management and tax related matters, often by the tax authorities of inspection, which punishable by fines of gold or other forms of fine,will seriously affect the company’s reputation in the market. Therefore, it is necessary to strengthen the tax risk management in the existing tax environment.This paper selects A company as the research object, through the analysis of the A company specific tax risk case, and explores the establishment method of the enterprise tax risk management system. First of all, the paper uses the tax assessment method, the use of the ratio and the tax rate and other indicators to analyze the overall tax risk and the A company, corporate income tax, consumption tax and other specific taxes risk identification. Secondly, the causes of a corporate tax risk from two aspects of external and internal analysis, reveals a enterprise existence of external causes of tax policy risk, tax risk, external environmental risk and risk consciousness is indifferent, management institutions set up a simple, internal control has to be perfect,high-end talent lack, tax planning is the misunderstanding of the internal reasons.Finally, according to the actual situation of a company put forward the effective tax risk management recommendations, including tax risk early warning system, set up to strengthen the management of tax risk awareness and importance of, improve the tax risk management organization and management mechanism, build risk information management platform in order to reduce the operation risk of tax related matters,appropriate for tax planning, reserve tax professional high-end talent.