Notable points in terms of deductible expenses in preparing for tax audits
Đọc bản Tiếng Việt
Key Learning Outcomes
After completing this session you will be able to understand:
1. What areas the tax auditors would challenge in terms of the deductibility of expenses;
2. Key principles for different types of expenses to be deductible for CIT purposes
3. How to prepare and arrange proper supporting documents in order to enhace the deductibility of the company's expenses
Course Information
15:00 - 17:00
Hanoi: 25/05/2023
Hanoi: 08/06/2023
KPMG Offices (HCMC & Hanoi)
Vietnamese
Free
Agenda
I - Overview of the recent tax audit practice
II - Notable points in terms of the deductibility of expenses-
- Deductible expenses – General principle
- Deductible expenses – Required documents
- Intra-group service fees, Employment costs, Depreciation expenses - What makes the expenses become non-deductible
- Permanent adjustments vs. temporary adjustments
III. Q&A
Certification
Upon successful completion of the course, participants will be awarded a certificate awarded by KPMG.
Becoming certified shows that you have picked up the skills covered in the course and your motivation to learn. You will not only address your business concerns, but also strengthen your own professional development.
Meet our Speakers
Being a tax professional of Tax & Corporate Services under KPMG Tax & Advisory Limited for more than 15 years. Having extensive knowledge and experiences in a broad range of advisory process on tax, corporate, labour and various statutory issues for clients including multinational organizations, foreign bank branches and foreign invested companies, insurance companies in Vietnam, engaged primerily in advising clients on tax, investment and regulatory issues, including tax due-diligence, mergers and acquisition, divestments and corporate restructures, and supporting clients in dealing with investigations and audits by the General Department of Taxation as well as local tax authorities.
Ly has about 15 years of experience in the field of Vietnam taxation, especially corporate income tax matters, in a variety of taxation services including tax compliance and advisory for various clients and industries in Vietnam e.g. manufacturing, processing, trading, financial service, real estate, renewable energy, healthcare, hospitality, education, e-commerce, and fintech.
Ly has participated in various tax healthcheck, Corporate Income Tax and tax advisory services for international and Vietnamese clients in a variety of industry fields.
Han is a Tax Director who has been working with KPMG in Tax and Corporate Services for more than 12 years. Han has in-depth understanding of local regulatory system including indirect tax, corporate tax and individual tax. Han has experience and knowledge in helping clients for a broad range of tax structuring, tax compliance, tax due diligence, tax disputes and controversy, tax refund and ad-hoc advisory services. Han's clients include multinational corporations, foreign invested companies in Vietnam and large Vietnamese companies operating in different sectors
Contact
Ms. Nguyen Hoang Anh
E: anhhnguyen10@kpmg.com.vn
T: +84977111918
About us
KPMG OnDemand provides bite-sized learning solutions and onsite assistance to address your business issues and optimize your organization's performance. From professional techniques to leadership skills, OnDemand delivers the necessary support to enhance your professional performance as well as business operations.
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