Can anyone please send me a summary of their work in a tax accounting firm? Thank you! njwuxi@126.com

This is a summary of the Dalian Taxation Office, just change it

Over the past year, the Dalian Certified Tax Agent Management Center has in-depth studied the scientific concept of development and learned about taxation in the new era. The guiding ideology of the work, continue to implement the "Interim Measures for the Management of Certified Tax Agents", and under the direct leadership and support of the Dalian Municipal State and Local Taxation Bureau Party Group and the Director-in-charge, perform the central work responsibilities, actively organize and carry out various tasks, and effectively strengthen the industry Management has promoted the standardized and healthy development of the registered tax agent industry in our city. Currently, there are 66 tax agent firms in the city (2 newly approved to be established this year), with more than 1,000 employees and more than 400 practicing registered tax agents.

Due to outstanding work, our city center and association won many honors this year: Excellent Industry Association of Liaoning Province, Outstanding Correspondent Award for Chinese Certified Tax Agents, Best Organization of the National "Tax Note Cup" Certified Tax Agent Knowledge Competition Award, individual first prize in the competition, and the conscientious and error-free statistical report work was praised by the General Administration of Taxation. He introduced the experience of carrying out follow-up education at the National Taxation Association Conference. He assisted the China Taxation Association in formulating standards and was praised by the China Taxation Association. The "China Registered Taxation Teachers Magazine published our city’s association management experience. The specific work is now summarized as follows:

1. Vigorously carry out industry publicity and enrich association activities

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

1. Participate in the tax law publicity activities of Dalian State and Local Taxation Bureau

In the 18th National Tax Law Publicity Month activity, combined with this year’s publicity theme of Dalian State Taxation Bureau “Embracing the Society, "Pay Taxes with Integrity", send people to participate in publicity activities when the national tax enters colleges and universities, and go to various universities to provide free practical training.

2. Actively participate in social welfare activities for the placement of college students’ employment, and establish 20 internship bases for college students

Under the initiative of the Municipal Taxation Association, the registered tax agent industry in our city has established various tax agent affairs The institute actively participated in, responded to the government's call, and carried out social welfare activities to arrange employment and internships for college students, and contributed our meager strength to a hot issue in society at present - the difficulty of finding employment for college students.

In April this year, in conjunction with the Dalian Talent Market and the Dalian College Graduates Employment Guidance Center, a "Special Job Fair for Finance and Taxation Professionals" was organized for undergraduate graduates from Dalian colleges and universities. More than 60 tax accounting firms in Dalian offer recruitment positions ranging from high-end certified public accountants and certified tax agents to general firm accounting staff and assistants, providing college students with a large number of financial and taxation professional positions to choose from. In November, eight more tax accounting firms participated in the recruitment conference for fresh graduates of Dongbei University of Finance and Economics, and more than a hundred college students submitted applications for internships and employment intentions to the firms.

In accordance with the spirit of relevant documents issued by the municipal government to establish internship bases for Dalian higher education graduates, tax accounting firms in our city have been mobilized to establish internship bases. At present, 20 firms in our city have been approved by the municipal government as " Dalian College Graduate Employment and Internship Base" has issued plaques to these institutes. At present, these 20 tax accounting firms have recruited 64 college students as trainees.

3. Use the 7th Dalian Hiking Conference to promote tax laws and promote the industry

This year, the 7th Dalian International Hiking Conference with the theme of “Health, Peace, and Exchange” was held On this occasion, we seized this favorable opportunity to carry out tax law publicity and industry publicity, and organized more than 500 employees from tax accounting firms across the city to participate in this year's walking conference. More than 500 people wore cultural shirts with the words "Chinese Certified Tax Agent" and "Dalian Tax Note" sun hats uniformly produced by the association. Development" and the colorful flags of each office, the walking team looked particularly energetic, not only publicizing the tax law to the society, but also showing the society the growth of the city's certified tax agent industry.

4. The media publishes articles and prints postcards to expand industry publicity

Focus on the breadth of media publicity, and has repeatedly published articles in China Tax News, New Business News, and China Registered Tax Agent The magazine publishes papers on the city’s taxation industry dynamics, industry research and other papers. Expand publicity channels, print postcards with registered tax accountant industry promotions to expand publicity, and enhance social influence.

2. Organize the firm to carry out income tax-related authentication

1. Hold training courses and do a good job in basic work

(1) In order to do a good job in the 2008 income tax Regarding tax-related assurance, a training course on tax-related assurance policies for year-end income tax settlement and a training course on the use of new tax-related assurance work reports are specially organized. In view of the requirements for tax-related authentication work in 2008, relevant policies and methods and requirements for filling out new income tax returns will be explained. More than 300 practitioners from the firm participated in the training, which was of great help in improving their professional level and laid a good policy foundation and practical foundation for the tax-related authentication work in 2008.

2. Standardize professional practices and formulate unified assurance report templates

In order to standardize firms’ income tax-related assurance work, we have not yet issued new standards and witness guidelines across the country. Organize the preparation of income tax settlement and settlement verification work papers, verification work report templates and auxiliary instructions in accordance with the new tax law. Because the firm used a complete and standardized assurance report template in a timely manner, it prevented the registered tax accountant from missing items during the assurance process, effectively improving the quality of the assurance.

3. Strengthen supervision and policy consultation. Provide inspection guidance and policy answers to the assurance reports issued by the firm so that the firm can correctly use the new assurance report template.

4. Summarize the results of statistical tax-related authentication work. The tax-related work in 2009 was investigated and summarized, and the results of tax-related authentication work were summarized. In the first half of the year, 2,390 tax-related authentication households were completed, including 1,053 households that were certified to make up for losses before tax. The taxable income is 22,680.90 yuan, and the taxable income is reduced by 33,008.13 yuan.

3. Strengthen information management and provide member services with the purpose of service

1. Improve and revise the Dalian tax registration website and enrich the service content.

Since its launch in 2003, the Dalian Certified Tax Agent Management Center website has received support from fellow certified tax agents across the country, with more than 3 million clicks. In order to better serve the majority of registered tax agents and firms and enhance the industry service and other functions of the website, we have comprehensively revised the website this year. The revised website has not only been updated in terms of technology and layout of the website, but also The content also reflects the color of service, providing a large amount of content for certified tax agents and firms.

2. Open the online office system

In order to facilitate the receipt of office documents, online reporting and other work are carried out. We were the first in the country to launch a registered tax agent management system and mass text message notifications. A large number of tasks such as annual self-inspection and annual membership review are conducted online, which greatly improves office efficiency.

3. Open special sections such as answers to hot tax questions

In order to improve the professional capabilities of practicing registered tax agents, continuously improve professional quality, and promptly solve taxpayers' problems in tax handling Question, we have established a tax hotspot cooperation mechanism with the Dalian State Taxation Bureau to better serve taxpayers with the help of certified tax agents. In the second half of this year, Register Taxation and Dalian State Taxation Bureau 12366 collaborated to launch a hot tax policy answer column. This column is updated monthly and organizes the tax policy issues of 12366 taxpayer hot information for the majority of registered tax agents and business assistants to learn from. Use. Since this column was launched in June, it has published hundreds of hot issues and is very popular among registered tax agents.

4. Do a good job in informatizing membership management

Currently, our city has more than 1,400 registered tax accountants. In order to do a good job in management, online management software has been developed and all are integrated into computer management. system, everyone’s registration, transfer, and annual inspection status are clear and clear.

5. Strengthen online learning management

According to the requirements, practicing registered tax agents must attend the China Taxation Online School every year. We have included this work as a management focus, not only requiring practicing registered tax agents Study, and the following stipulates that all assistants must also participate in training and study. At the national conference, our city introduced the follow-up education experience.

4. Organize and participate in the National Tax Injection Cup Competition and the Northeast Region Business Competition

1. Pay serious attention to it and actively organize it

Received the "About Holding" from the China Taxation Association After receiving the notice of the Second "Tax Note Cup" National Certified Tax Agent Knowledge Competition, we immediately studied the specific plans and methods for our city to participate in the competition, and promptly forwarded the documents to each tax agent firm, requiring each firm to practice tax registration All teachers and assistants signed up to participate in the competition. In order to ensure the reference rate, we used the information management system and SMS platform to send text messages to each institute multiple times to remind them of the competition activities, registration deadline, etc. The city's registered tax accountants were very active and more than 1,000 people participated in the competition.

2. Undertake the Northeast and North China Semi-finals of the Tax Note Cup and the 4th Northeast Region Business Competition

After receiving the notice from the China Tax Association that the "Tax Note Cup" re-match will be held in our city , immediately reported the relevant situation to the bureau leaders, received support from the bureau leaders, and made sufficient pre-game preparations. On August 25, the North China and Northeast Division rematches were held in Dalian. 32 individuals and 57 players from 19 teams from 7 provinces (cities) including Beijing, Shanxi, Hebei, Heilongjiang, Liaoning, Jilin, and Dalian participated in the rematch. . Fan Wei, vice president of the China Taxation Association, personally visited the competition site to conduct inspections. The Dalian competition area also specially invited reporters from Dalian TV, Dalian Radio, Dalian New Business News and other media to publicize and report on the competition. The media also conducted a special interview with Fan Wei, vice president of the China Taxation Association, who came to inspect.

In addition, the Fourth Northeast Region Certified Tax Agent Business Competition was also held in Dalian. On June 21, leaders of the Certified Tax Agent Associations and Certified Tax Agent Management Centers of Heilongjiang, Jilin, Liaoning, and Dalian attended the competition. A preparatory meeting for the 4th Northeast Region Certified Tax Agent Business Competition was held to discuss and determine the competition plan and other matters. The Northeast Region business was successfully held in conjunction with the 2nd "Tax Notes Cup" National Business Competition of the Chinese Association of Certified Tax Agents. competition.

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

The second "Tax Note Cup" National Certified Tax Agent Knowledge Competition has been held since July 2009. Starting on October 1st, after online preliminary rounds and regional semi-finals, the finals were held in Beijing on October 20th. Dalian Lixin Partnership Tax Agent Yang Rugang, who represented our city in the second "Tax Note Cup" National Certified Tax Agent Knowledge Competition, lived up to expectations and won the championship in the finals of this competition. Due to its outstanding organizational work, Dalian Certified Tax Agents Association won the Best Organization Award.

5. Strengthen work research and improve systems and methods

1. Formulate approval procedures and systems for establishments

The General Administration will delegate the approval power to newly approved tax accounting firms We went to the provincial tax authorities to conduct a survey on the situation of the tax registration industry in our city and the subsequent approval procedures, and formed the approval methods and formulated the "Approval Procedures for Dalian Tax Accountant Firms".

2. Assist the State Administration of Taxation to complete the formulation of basic standards for tax-related services and basic standards for tax-related authentication

Participate in the State Administration of Taxation and the China Taxation Association’s Certified Tax Agent Management Measures and the Certified Tax Agent Profession Modification and formulation of methods and systems such as the Code of Ethics, Guidelines for Income Tax Attestation, Basic Guidelines for Tax Attestation, Basic Guidelines for Tax-related Services, and Firm Practice Quality Guidelines;

3. Writing intermediaries to provide tax services Research report

Conducted research on the purchasing intermediary situation of our city government, and formed a report to be submitted to the China Tax Association; conducted research on how tax-related intermediaries provide tax services and their management, and formed a research paper as a The research topics of the China Taxation Association have been submitted to the China Taxation Society for approval;

4. Organize the compilation of a series of practical textbooks for certified tax agents

Following last year's organization, the compilation and publication of three taxation practical textbooks , (has been distributed to registered tax agents and has been widely praised). This year, we also organized the preparation and publication of teaching materials for registered tax agents - the fourth volume of the tax practice series - "Corporate Income Tax Adjustment and Declaration", "Tax Planning Skills and Cases" 》, which has also been distributed to all tax accounting firms and registered tax agents for use.

6. Strengthen the annual inspection of tax accounting firms and practicing registered tax agents

Organize an annual inspection working group in accordance with the requirements of the State Administration of Taxation documents to conduct inspections of tax accounting firms and practicing registered tax agents in our city In 2008, an annual inspection was conducted on the practice, and the inspection results were summarized and reported to the firm at the city's tax agent work conference. After the annual inspection in 2008, one tax agent firm with unqualified qualifications was deregistered, and another tax agent firm was suspended for rectification. The tax accounting firm requires timely rectification of other tax accounting firms with problems. This year, annual inspections were also conducted on the city's practicing registered tax agents and business assistants in 2008, and annual inspections were also conducted on non-practising registered tax agent members in accordance with regulations.

7. Strengthen international exchanges and cooperation

Conclude a friendship agreement with the sister city Hokuriku Tax Council of Japan. The signing ceremony of the friendship agreement was held on May 30, 2009. In a friendly and harmonious atmosphere, the presidents of both parties signed the friendship agreement on behalf of all parties. The friendship agreement stipulates that the two sessions will conduct relevant exchanges on the tax systems, certified tax accountant systems and business knowledge of Japan and China in future exchanges, and will use this agreement to establish long-term cooperative and friendly relations in the future and consolidate the dignity and friendship of both parties. After the signing ceremony, participants from both sides had extensive and in-depth business exchanges and put forward some cooperation intentions.

8. Do a good job in the Certified Tax Agent Qualification Examination

The National Certified Tax Agent Qualification Examination is held once a year. In order to develop the team of registered tax agents in our city, we actively do a good job in various aspects. For this work, we negotiate and cooperate with the Examination Center of the Personnel Bureau and the Education Department of the Municipal Bureau to register candidates, order textbooks, tutoring and training, etc., and provide good services to candidates. Timely registration and registration management for newly qualified personnel.