Research On The Tax Risk Management Of WK Company

In recent years,the State Administration of Taxation has launched a new tax management model,and the national tax data has been unprecedentedly concentrated,so that tax authorities are well aware of corporate tax-related information.In such a big data environment,the real estate industry,which supports more than one third of the tax revenue in many cities,is subject to stricter tax supervision by tax authorities,and its tax management is severely challenged.If enterprises fail to timely improve and perfect the internal tax management mode,they will increase their tax risks.Therefore,the perfection of enterprise tax risk management is very important to prevent enterprise tax risk.In this paper,WK companies ranked top ten in the real estate industry are selected as cases among real estate enterprises.Firstly,literature research method is used to understand relevant theoretical knowledge and application methods of enterprise tax risk and tax risk management.Then,based on the guidance on tax risk management of large enterprises issued by the state administration of taxation,this paper analyzes the current situation and existing problems of tax risk management of WK company from four aspects of tax management environment,tax-related aspects of operation,information and communication,and supervision and inspection,and analyzes the causes of these problems.Then,this paper selects financial analysis method,process analysis method and expert analysis method to identify risks of WK company's financial status,business taxrelated links,tax management environment,information and communication,supervision and inspection.In addition,multiple regression model and analytic hierarchy process model are established to qualitatively and quantitatively evaluate the tax risks of WK company,so as to further clarify the focus of tax risk management.Finally,based on the previous analysis,identification and evaluation,specific measures of tax risk control are proposed for the tax risks found in it,which are mainly improved and improved from the following four aspects: improving the tax management environment,strengthening taxrelated management,building information communication channels,and improving the supervision and inspection mechanism.In this paper,the WK company a tax risk management study,aims to build suitable for WK company a tax risk management system,improves the WK company a tax risk management ability,helps enterprise sustainable and healthy development,but also helps to improve the management of other real estate enterprise tax wind consciousness,and helps to medium and above real estate enterprise learning and using for reference.