1. What are the conditions for corporate income tax final settlement and audit?

1. The company suffered a loss of more than 100,000 yuan in 2010

2. It suffered losses for three consecutive years

3. The sales revenue in 2010 (the year of the company) exceeded 30 million yuan

4. Real estate companies

2. Tax review time? When will the tax audit be done?

Income tax audit and declaration time: January to the end of May 2011. Overdue tax bureau will impose fines. According to past experience, the earlier the better. First, both the enterprise and the tax accounting firm have plenty of time, and they can still negotiate the price with the tax accounting firm. However, later on, the firm has too much pressure on income tax audits, and the auditors cannot do it, and there is a possibility that the report will be reported. There is a discount on quality, let alone price.

3. What intermediaries can issue tax audit reports?

Beijing is a Beijing tax accounting firm with national tax and local tax filings, and is recognized by all district tax bureaus for corporate income tax audits, such as: Beijing Jingshen Tax Accounting Firm. Note: Beijing accounting firms cannot issue income tax audit reports.

Click to view the "Beijing Jingshen Tax Agents Tax-related Visa Business Registration Form"

4. Enterprise income tax final settlement audit fee standards and audit report prices

The charging standard and the price of the income tax audit report are based on the total assets in 2010 * 0.03%, and then a certain discount. The minimum fee is: about 2,000 yuan or see the "Corporate Income Tax Final Settlement and Settlement Fee Standard"

5. What materials should enterprises prepare for corporate income tax final settlement and audit?

List of corporate income tax final settlement materials

6. Audit service process of tax accounting firms

For the principles mentioned above, each district will have its own policy every year For example, no matter how much the company loses, it must hire a tax accounting firm to audit and submit an audit report to the tax bureau. Tax requirements vary from place to place. Therefore, whether an audit is required depends on the requirements of the tax bureau where the company is located.