擅長(zhǎng)領(lǐng)域:
股權(quán)激勵(lì)課程體系
股權(quán)激勵(lì)過(guò)程中稅務(wù)問(wèn)題1)稅務(wù)政策解讀股權(quán)激勵(lì)的概念、法律法規(guī)及類(lèi)型權(quán)激勵(lì)簡(jiǎn)要介紹股權(quán)激勵(lì)的會(huì)計(jì)核算問(wèn)題股權(quán)激勵(lì)的企業(yè)所得稅處理問(wèn)題股權(quán)激勵(lì)的稅法和會(huì)計(jì)差異協(xié)調(diào)處理問(wèn)題股權(quán)激勵(lì)的個(gè)人所得稅處理問(wèn)題政策層面未明確的實(shí)踐問(wèn)題2)上市公司股權(quán)激勵(lì)被激勵(lì)員工個(gè)人所得稅處理上市公司企業(yè)所得稅處理股權(quán)激勵(lì)中持股平臺(tái)模式下的所得稅問(wèn)題股權(quán)激勵(lì)涉及到的增值稅問(wèn)題3)非上市公...




