Research On Optimization Of Tax Risk Management Of Urban Investment Company In H County

My country’s urbanization construction is developing rapidly,and the "14th Five-Year Plan" will focus on the construction of new cities.Under the background of the central government’s policy of urging transformation and development,urban construction investment enterprises urgently need a major change to break away from the shadow of the government’s planning system and fully apply the modern enterprise development model.At the time of reform and transformation,the diversity of business,economic models and the complexity and variability of tax-related matters have allowed urban investment enterprises to gradually include various changes.The real-time intelligent supervision of "Internet +",these factors have brought certain tax risks to the urban investment industry,and run through the entire business process.Therefore,it is very necessary for the urban investment industry to establish a top-down tax risk management system to achieve effective prevention and control before,during and after the event.This article takes H county urban investment company as the research object,and combines the basic theory of risk management to carry out the optimization design of tax risk management system.First of all,it identifies and analyzes the overall and specific tax risks of value-added tax,corporate income tax and finance and banking tax of H County Urban Investment Corporation,and analyzes the current status of its tax risk management.Secondly,according to the "Guidelines for Tax Risk Management of Large Enterprises(Trial)" issued by the State Administration of Taxation,based on the COSO-ERM framework,combined with the tax-related activities,daily operation mode and management characteristics of H County Urban Investment Corporation,starting from the four modules of tax risk management organization,tax risk management execution,full-process tax risk control activities,and tax-related information and communication,optimized and designed a scientific and comprehensive tax risk management system for H County Urban Investment Company.Finally,it is reasonable to expect the operation effect of the optimized tax risk management system,and from the perspectives of organization,system and resources,improve the special supervision and inspection mechanism,performance appraisal mechanism and other measures to ensure the efficient operation of the tax risk management system.This article provides reference ideas for H County Urban Investment Company to optimize its tax risk management system,aiming to help the company better manage and reduce tax risks,so that it can realize the goal of maximizing economic benefits and minimizing tax risks under the premise of paying taxes according to law and guaranteeing its legitimate rights and interests related to tax.At the same time,it provides reference for the study of tax risk management of urban construction investment enterprises.