Over the past year, Dalian Certified Tax Accountant Management Center has thoroughly studied Scientific Outlook on Development and the guiding ideology of tax work in the new period, and continued to implement the Interim Measures for the Administration of Certified Tax Accountant. With the direct leadership and support of the Party Group and the Director-in-charge of Dalian State and Local Taxation Bureau, it has fulfilled its duties, actively organized and carried out various tasks, earnestly strengthened industry management, and promoted the standardized and healthy development of the certified tax accountant industry in our city. At present, there are 66 tax accounting firms in the city (two newly approved this year).

Due to outstanding work, the center and association of our city have won many honors this year: Excellent Trade Association of Liaoning Province, Excellent Correspondent Award of China Certified Tax Agents, Best Organization Award of the National "Tax Injection Cup" Certified Tax Agents Knowledge Competition, First Prize of the individual in the competition, serious and error-free work of statistical statements was commended by the General Administration of Taxation, the experience of continuing education was introduced at the meeting of the National Tax Association, and the management experience of our association was praised by the China Tax Association for assisting the formulation of standards, and the Journal of Certified Tax Agents of China published. The specific work is summarized as follows:

First, vigorously carry out industry propaganda and enrich association activities.

In order to improve the visibility of the industry and enhance the cohesion of the association, the association has carried out various forms of industry publicity and colorful association activities.

1, participate in the tax law publicity activities of Dalian national and local taxes.

In the18th national tax law publicity month, combined with the publicity theme of Dalian State Taxation Bureau this year, we sent people to participate in the publicity when the national tax entered the publicity activities in colleges and universities, and went deep into universities to carry out free practical training.

2. Actively participate in social welfare activities to find jobs for college students, and establish 20 internship bases for college students.

Under the advocacy of the Municipal Tax Association, the registered tax agent industry in our city actively participated in and responded to the call of the government, and launched social welfare activities to arrange employment and internship for college students, which contributed our meager strength to a hot issue in society-the difficulty of college students' employment.

In April this year, in conjunction with Dalian Talent Market and Dalian University Graduates Employment Guidance Center, a "Special Job Fair for Finance and Taxation Professionals" was organized for undergraduate graduates of Dalian universities. The recruitment positions provided by more than 60 tax accounting firms in Dalian range from high-end certified public accountants, certified tax accountants to ordinary accountants and assistants, providing a large number of positions for college students to choose from. 1 1 Month, eight tax accounting firms participated in the recruitment meeting of fresh graduates of Dongbei University of Finance and Economics, and more than 100 college students submitted their intention applications for internships and employment to the firms.

In accordance with the spirit of the relevant documents on the establishment of Dalian College Graduates' Internship Base by the municipal government, we mobilized our tax agent firms to establish internship bases. At present, 20 firms in our city have been approved by the municipal government as "Dalian College Graduates' Employment Internship Base" and plaques have been issued to these firms. At present, these 20 tax agencies have recruited 64 college students as interns.

3. Promote the tax law and industry with the help of the Seventh Walking Conference in Dalian.

This year, on the occasion of the 7th Dalian International Walking Conference with the theme of "Health, Peace and Communication", we seized this favorable opportunity to carry out tax law publicity and industry publicity, and organized more than 500 employees of the city's tax agency to attend this year's walking conference. More than 500 people wore T-shirts printed with the words "China Certified Tax Accountant" and "Dalian Tax Note" sun hat, lined up neatly, and held the colorful flags of "China Certified Tax Accountant", "Taxation, People's Livelihood and Development" as well as various firms, which was particularly energetic in the walking team, which not only publicized the tax law to the society, but also showed the growth of the registered tax accountant industry in our city to the society.

4, the media published articles, printed postcards to expand industry publicity.

Pay attention to the extensive media publicity, and publish many papers on the dynamic information and industry research of the tax injection industry in China Tax News, New Business Daily and China Certified Tax Accountant magazine. Broaden publicity channels, print postcards with certified tax agents' industry publicity to expand publicity and enhance social influence.

Two, organize the firm to carry out income tax verification.

1, hold training courses and do basic work well.

(1) In order to do a good job in tax-related verification of income tax in 2008, a training course on tax-related verification policies for year-end income tax settlement and a new training course on the use of tax-related verification work reports were held. In view of the requirements of tax-related authentication in 2008, this paper explains the relevant policies and the methods and requirements for filling in the new income tax return. More than 300 employees of the firm participated in the training, which greatly helped to improve their professional level and laid a good policy foundation and practical operation foundation for doing a good job in tax-related forensic work in 2008.

2, standardize the practice behavior, formulate a unified forensic report template.

In order to standardize the firm's tax-related verification of income tax, we organized the preparation of the working papers, templates and auxiliary instructions for the verification of income tax settlement and payment according to the new tax law before the new guidelines and witness guides were issued nationwide. Because the firm used a complete and standardized template of authentication report in time, it avoided the omission of certified tax agents in the authentication process and effectively improved the authentication quality.

3. Strengthen supervision and policy consultation. Check, coach and answer the policy on the authentication report issued by the firm, so that the firm can correctly use the new authentication report template.

4. Summarize the achievements of statistical tax-related authentication. The tax-related work in 2009 was investigated and summarized, and the results of tax-related verification work were summarized. In the first half of the year, 2,390 households completed various tax-related verification, of which the number of households who made up losses before tax was 1053, and the taxable income was increased by 22,680.90 yuan, while the taxable income was reduced by 33,008.13 yuan.

Third, strengthen information management and do a good job in member service for the purpose of service.

1, improve the revised Dalian tax injection website and enrich the service content.

The website of Dalian Certified Tax Accountant Management Center has been opened since 2003, and it has been supported by the national certified tax accountants, with more than 3 million hits. In order to better serve the vast number of certified tax agents and firms, and enhance the functions of the website, this year we have completely revised the website. After the revision, the website has not only been updated in terms of technology and layout, but also reflected the service color in content, providing a large number of services for certified tax agents and firms.

2. Open the online office system

In order to facilitate the receipt of office documents, online statements and other work. It is the first in China to open the management system of certified tax agents and send mass notifications by SMS, and a lot of work such as annual self-inspection and annual review of members is carried out online, which greatly improves office efficiency.

3, the opening of tax hot questions and other special pages.

In order to improve the practice ability of the majority of certified tax agents, constantly improve their professional quality, and solve taxpayers' difficult problems in taxation in time, we have established a tax hotspot cooperation mechanism with Dalian State Taxation Bureau to better serve taxpayers with the help of certified tax agents. In the second half of this year, Book Tax cooperated with Dalian State Taxation Bureau 12366 to open a hot tax policy answer column, which is updated once a month to sort out the tax policy issues of 12366 taxpayer hot information for the majority of registered tax agents and business assistants to learn. Since its inception in June, this column has published hundreds of hot issues, which are well received by registered tax agents.

4. Do a good job in informatization of member management.

At present, there are more than 400 certified tax agents in our city 1400. In order to do a good job in management, we have developed online management software, all of which are incorporated into the computer management system, and everyone's registration, transfer and annual inspection are clear and clear.

5. Strengthen the management of online learning.

According to the requirements, certified tax accountants should participate in the online tax school every year. We put this work into the management focus, not only requiring certified tax accountants to study, but also requiring all assistants to participate in training and learning. At the national conference, our city introduced the experience of follow-up education.

Four, the organization to participate in the national tax cup competition and the northeast business competition.

1, seriously, actively organize.

After receiving the notice of the China Taxation Association on holding the second "Tax Injection Cup" National Certified Tax Agents Knowledge Competition, we immediately studied the specific scheme and method of our city's participation in the competition, and forwarded the documents to tax agency offices in time, requiring all certified tax agents and assistants to sign up for the competition. In order to ensure the reference rate, we used the information management system and SMS platform to send text messages to remind each company of the competition activities, registration deadline and so on. More than 0/000 registered tax agents in the city participated in the competition.

2. To undertake the semi-finals of the Tax Note Cup in Northeast China and North China and the 4th Northeast Business Competition.

After receiving the notice of the rematch of the "Tax Injection Cup" from China Taxation Association in our city, I immediately reported the relevant situation to the bureau leaders, got the support of the bureau leaders, and made full preparations before the game. On August 25th, the semi-finals of North China and Northeast China were held in Dalian. Thirty-two individuals from seven provinces (cities) including Beijing, Shanxi, Hebei, Heilongjiang, Liaoning, Jilin and Dalian and 57 players from 19 groups participated in the semi-finals. Fan Wei, vice president of China Tax Association, personally went to the competition site to conduct a tour test. Dalian Division also specially invited reporters from Dalian TV Station, Dalian Radio Station, Dalian New Business Daily and other media to publicize the competition. The media also conducted a special interview with Fan Wei, vice president of China Taxation Association, who came to inspect.

In addition, the 4th Northeast Certified Tax Accountant Business Competition was also held in Dalian. On June 2nd/Kloc-0, leaders of certified tax accountants associations and certified tax accountant management centers in Heilongjiang, Jilin, Dalian and other four places held a preparatory meeting for the 4th Northeast Certified Tax Accountant Business Competition, and discussed and determined the competition scheme, and successfully held the Northeast Business Competition in conjunction with the second "Tax Injection Cup" national business competition of China Certified Tax Accountant Association.

3. Our city won the "Tax Injection Cup" competition and the best organization award.

The second "Tax Injection Cup" national knowledge contest for certified tax agents began on July 1 day, 2009, and the final was held in Beijing on1October 20th after online preliminary contest and regional rematch. Yang Rugang, a contestant representing our city in the second "Tax Injection Cup" National Certified Tax Agent Knowledge Competition, lived up to expectations and won the final of this competition. Due to outstanding organizational work, Dalian Certified Tax Agents Association won the Best Organization Award.

Five, strengthen work research, improve the system and methods.

1, formulate the examination and approval procedures and systems of the institute.

The General Administration delegated the approval authority of the new batch of tax agents to the provincial tax authorities, investigated the situation of the tax injection industry in our city and the subsequent approval procedures, and formed the approval method, and formulated the "Approval Procedures of Dalian Tax Agents".

2, assist the General Administration to complete the formulation of basic standards for tax-related services and tax-related authentication.

Participate in the revision and formulation of the management measures for certified tax agents of State Taxation Administration of The People's Republic of China and China Taxation Association, professional ethics standards for certified tax agents, guidelines for tax-related verification of income tax, basic standards for tax-related verification, basic standards for tax-related services, and standards for practice quality of firms;

3. Write an investigation report on intermediary tax service.

Investigate the purchase of intermediary by our government, and form a report and submit it to China Tax Association; This paper investigates how tax-related intermediaries carry out tax service and manage it, and forms a research paper, which has been submitted to the China Taxation Society for approval as a research topic of the China Taxation Association.

4, organize the preparation of certified tax accountant practical teaching materials series.

Following last year's compilation and publication of three tax practice series (which have been distributed to certified tax agents and received wide acclaim), this year's compilation and publication of the fourth tax practice series-Adjustment and Declaration of Enterprise Income Tax, and Tax Planning Skills and Cases have also been distributed to tax agents' offices and certified tax agents.

Six, strengthen the annual inspection of tax firms and certified tax agents.

According to the requirements of State Taxation Administration of The People's Republic of China document, the annual inspection working group was organized to conduct an annual inspection of the practice of tax agents' offices and certified tax agents in our city in 2008, and summarized the inspection situation, and informed the offices at the city's tax agent work conference. After the annual inspection in 2008, one unqualified tax agent office was cancelled, one tax agent office was closed down for rectification, and other tax agents with problems were required to rectify in time. This year, the annual inspection of the practice of certified tax agents and business assistants in the city in 2008 was also carried out, and the annual inspection of non-certified tax agents was also carried out as required.

Vii. strengthening international exchanges and cooperation

Concluded a friendly agreement with the sister city Hokuriku Tax Council of Japan. On May 30, 2009, the signing ceremony of the friendly agreement was held. In a friendly and harmonious atmosphere, the presidents of both sides signed the friendly agreement on behalf of all parties. In the friendly agreement, it is clear that the two associations will exchange information on the tax system, registered tax agent system and business knowledge of Japan and China in the future, so as to reach a long-term cooperative and friendly relationship in the future and consolidate the dignity and friendship of both sides. After the signing ceremony, the participants of the two sides had extensive and in-depth business exchanges and put forward some cooperation intentions.

Eight, do a good job in the qualification examination of certified tax agents.

The national qualification examination for certified tax agents is held once a year. In order to develop the team of certified tax agents in our city, we actively do all the work, negotiate and cooperate with the examination center of the Personnel Bureau and the Education Department of the Municipal Bureau, and do a good job in registering candidates, ordering teaching materials, counseling and training, etc., to provide good services for candidates. Do a good job in registration and membership management for newly qualified personnel in time.