Description

Value Added Tax (VAT) is a critical aspect of financial management for companies operating within jurisdictions where it is applied.
A thorough understanding of VAT refund principles and the meticulous requirements for appropriate documentation is not only beneficial but essential for businesses to optimize their financial operations and assure compliance with tax regulations.

This comprehensive course is designed to impart professionals with the knowledge and skills necessary to effectively manage VAT refunds and confidently handle regulatory inspections.

Agenda

1/ Legal base for VAT refund cases

2/ Typical technical issues 

3/ Recent common challenges by the tax authorities

4/ Q&A

Highlights

- Event hosted by group of KPMG experts in Finance, Tax and Legal who have led and participated in designing & implementing Turnaround and Restructuring plan not only in Vietnam but also ASPAC and European regions. 

- Overview of tailor-best practice standards for Vietnam companies.

Benefits

After completing this session you will be able to understand:

1/ Typical technical issues that your Company should pay attention to when preparing VAT refund application

2/ Common challenges by the tax authorities and recommended actions

Meet the Speaker

Mai Anh has nearly 15 years of experience in audit, tax and corporate services. She has thorough technical knowledge, commercial understanding and comprehensive experience through providing tax consulting and compliance services to clients including large corporations in Vietnam, multinational organizations, foreign contractors and listed companies.

She has led tax teams in a number of tax due diligence projects and structuring advices for M&A or IPO preparation. ​ She also help clients to present technical points during tax inspection and petition to the tax authorities in order to obtain favourable tax rulings for her clients.​

She is leading Tax service for National Corporate workstream. Her portfolio includes enterprises in consumer products, agriculture, e-commerce, pharmaceuticals, trading and retails, and diversified manufacturing industries. She has provided tax advisory, tax planning and compliance for various energy projects in Vietnam.​

She is in charge of internal technical discussions and trainings for client groups. She is also a guest lecturer for data analysis in business and tax at Foreign Trade University and Vietnam tax at ISCA Singapore.​