为了助力台州企业做好税务风险分析及应对，提升台州企业税务管理能力，6月19日晚，利群所举行第十三期利群讲堂，邀请了浙江中永中天会计师事务所副总经理王永作《企业股权架构的税收合规实务》的主题分享。本次讲堂由企业合规与税务筹划业务部负责人李明峰律师主持，来自医药、建工、交投、环境科学、电子商务、会计师事务所、税务师事务所、律师事务所等各行业80余位企业负责人及中介机构从业人员参加了此次活动。

本课堂从税务筹划基本应知、股权结构与税务、股权架构设置与税务等多方面指导企业通过优化股权结构和企业架构进行税收筹划。

王永老师介绍了三种基本股权架构，即自然人持股、合伙企业持股、公司持股，并对各种股权架构涉及的税务风险、税收筹划等深入浅出的进行了分析。同时，王永老师从实务出发，详细讲解了曾经办理的一般性税务处理和特殊性税务处理的相关案件。

现场，王永老师与到场学员进行了积极的互动交流，及时解答了实务当中企业股权涉税的一些疑问。大家纷纷表示，整堂讲座干货满满、受益匪浅。至此，本次《企业股权架构的税收合规实务》专题讲座圆满结束。通过开展此次讲堂，使企业对以数治税征管趋势下的税收合规有了更加深刻的认识，并感谢利群财税讲堂为企业财务人员、会计师、税务师、律师等搭建了这样一个交流互动平台。

In order to assist Taizhou enterprises in conducting tax risk analysis and response, and enhance their tax management capabilities, on the evening of June 19th, Liqun Institute held the 13th Liqun Lecture, inviting Wang Yongzuo, Deputy General Manager of Zhejiang Zhongyong Zhongtian Certified Public Accountants, to share the theme of "Tax Compliance Practice of Enterprise Equity Structure". This lecture was presided over by Lawyer Li Mingfeng, the head of the Enterprise Compliance and Tax Planning Business Department. More than 80 enterprise leaders and intermediary practitioners from various industries such as pharmaceuticals, construction engineering, transportation and investment, environmental science, e-commerce, accounting firms, tax law firms, and law firms participated in the event.

This class guides enterprises in tax planning by optimizing their equity structure and corporate structure from various aspects such as basic knowledge of tax planning, equity structure and taxation, and equity structure setting and taxation.

Teacher Wang Yong introduced three basic equity structures, namely natural person shareholding, partnership shareholding, and company shareholding, and analyzed the tax risks and tax planning involved in various equity structures in a simple and in-depth manner. At the same time, Teacher Wang Yong explained in detail the relevant cases of general tax treatment and special tax treatment that he had handled from a practical perspective.

On site, Teacher Wang Yong had a positive interaction and exchange with the attending students, and promptly answered some questions about corporate equity tax in practice. Everyone expressed that the entire lecture was full of goods and benefited greatly. At this point, the special lecture on "Tax Compliance Practice of Enterprise Equity Structure" has come to a successful conclusion. By conducting this lecture, enterprises have gained a deeper understanding of tax compliance under the trend of digital tax collection and management, and we would like to express our gratitude to the Liqun Finance and Taxation Lecture Hall for building such a communication and interaction platform for corporate finance personnel, accountants, tax lawyers, and others.