Tax Compliance and Dispute Resolution

We help enterprises build a full-process and regular tax compliance risk control system. We conduct special comprehensive tax risk inspections segmented by industry and module to accurately identify potential risks arising from accounting treatment, invoice management, tax declaration and payment, related-party transactions and other links, so as to preemptively resolve various hidden tax risks including tax audits, tax assessments and tax penalties at the source.

For major capital transactions such as equity investment, financing and IPO, mergers and acquisitions, asset spin-offs, as well as company division and consolidation, we provide penetrating financial and tax due diligence services to sort out historical outstanding tax issues of targets, predict tax costs and legal risks in transaction procedures, and deliver professional due diligence reports.

Based on enterprises’ business models, organizational structures and medium- and long-term development plans, we customize compliant financial and tax planning schemes within the framework of tax laws. We comprehensively optimize top-level equity structures, the layout of equity holding platforms, as well as tax arrangements for dividend distribution and equity exit to achieve legal and reasonable optimization of tax burdens.

We provide full-agency representation throughout tax administration procedures, including tax audit interviews, voluntary tax self-examination, tax assessment and tax recovery. We independently handle tax administrative reconsideration and administrative litigation, and concurrently deal with criminal tax cases involving false invoicing, tax evasion and other violations. We deliver integrated solutions covering hearings, defense and loss recovery to resolve all types of complex tax disputes and build a solid safety barrier for enterprises’ finance and taxation.

Financial and Tax Due Diligence for Capital Transactions

Special financial and tax due diligence for investment and financing, equity acquisition, asset M&A, corporate division and consolidation, major asset restructuring and other special projects

Verify legacy risks of the target enterprise including historical tax declarations, invoices, costs and expenses, related-party transactions, tax arrears and tax penalties

Calculate the comprehensive tax burden including VAT, corporate income tax, stamp duty, land appreciation tax and other taxes arising in the transaction process

Issue financial and tax risk due diligence reports, and design schemes for transaction tax risk isolation, price adjustment and indemnity clauses

Compliant Financial & Tax Planning and Top-Level Equity Structure Design

Formulate full-cycle legal tax-saving plans in light of the enterprise’s business model, industrial chain layout and listing plans

Optimization and Establishment of Group Equity Structure, Shareholding Platforms, Parent-Subsidiary Companies and Partnership Shareholding Models

Tax Planning for Scenarios Including Shareholder Dividends, Equity Transfer Exit, Equity Incentives and Asset Transfer

Tax Compliance Consultation for Daily Business, Current Account Settlement, Expense Recognition and Supporting Supply Chain Structure Arrangements

Resolution of All Types of Tax-Related Disputes

Tax Audit Response: Assistance in audit interviews, self-examination and tax supplementary payment plans, evidence sorting, representations and defenses, hearing representation

Administrative Remedy Procedures: Full representation in tax administrative reconsideration and administrative litigation, defense against tax collection, penalties and tax assessment actions

Tax-related Criminal Services: Consultation and defense for tax criminal cases involving false invoicing, tax evasion, export tax rebate fraud, etc.

Tax recovery, disputes over late fees and fines, tax credit restoration, settlement negotiations for tax disputes