Managing tax deductibility of intercompany expenses
Tax in Vietnam
The deductibility of intercompany expenses involving "non-tangible" goods transactions continues to be an area of focus by the tax authorities, particularly those expenses for payments relating to intellectual property or provision of services. Joseph Vu, Partner of Transfer Pricing and Nguyen Thanh Hoa, Partner of Legal at KPMG Ltd., take a closer look and give insights on mitigating risks regarding deductibility of these expenses from a tax and transfer pricing perspective.
Read the full article on Vietnam Invesmtment Review:
Partner, Transfer Pricing
Nguyen Thanh Hoa
Partner, Legal Services