In order to fully implement the theme of “Taxation, Rule of Law, and Fairness” for the 35th National Tax Publicity Month and further develop the “Qinshui Compliance Escort” integrity tax payment guidance brand, a public welfare training session on Tax Risk Management for Enterprise Equity Structurewas held on April 22 at Chuangtu Zhongchuang Park in the Xi’an High-tech Zone.

The event was hosted by the Xi’an High-tech Industrial Development Zone Taxation Bureau of the State Taxation Administration and the Shaanxi Provincial Certified Tax Agents Association (hereinafter referred to as the “Shaanxi CTA Association”). It was co-organized by the Women’s Federation of the Shaanxi Certified Tax Agents Industry and the Xi’an High-tech Zone Pioneer Park Development Center, and undertaken by Huashui Certified Tax Agents Firm (Shaanxi) Co., Ltd. More than 70 participants attended, including key professionals from tax advisory firms and corporate financial directors.

The training invited Mr. Liu Yongsheng, a Certified Public Accountant, Certified Tax Agent, highlevel talent of the China Certified Tax Agents Association, and Outstanding Tax Agent, as the keynote speaker. Focusing on tax risks in equity structure, the lecture covered four core areas: regulatory priorities, policy interpretation, risk alerts, and structure optimization.It sorted out highrisk regulatory logic for equity restructuring, hightech enterprise certification, and additional R&D expense deductions; clarified key policy issues including the definition of equity transfer, revenue recognition, cost base verification, and justifiable causes for understated tax assessment; used real cases to identify frequent violations such as lowprice transfers, net asset manipulation, and disguised profit shifting; and proposed compliant optimization approaches addressing shareholder joint liability, subscription vs. paidin capital risks, and structural weaknesses.Mr. Liu balanced theory and practice, explained complex legal provisions in plain language, and recreated tax inspection scenarios with real cases. During the Q&A session, participants raised practical questions about equity transactions, and Mr. Liu provided targeted responses, helping attendees clarify policy boundaries and master risk management methods.

This public welfare training is a practical step for multiparty collaboration to support compliant corporate development, and a vivid example of tax authorities working with professional tax service institutions to promote tax law and improve the business environment.Participating enterprise representatives commented that the training closely matched real business operations, was highly targeted, practical, and operable, effectively resolving many doubts in equityrelated tax matters and providing strong guidance for standardized operations and risk prevention.

Huashui Certified Tax Agents Firm (Shaanxi) Co., Ltd. remains committed to professional integrity, focuses on the tax-related needs of enterprises, and continues to support compliant and steady development through high-quality professional services. Moving forward, the firm will maintain partnerships with all relevant parties to regularly provide specialized, targeted tax law publicity and guidance, leverage professional expertise to support the sustainable growth of enterprises, and contribute to the high-quality development of the regional economy.