Description

 In this course, we will go through the TP compliance requirements of Vietnam, key considerations in preparing TP documenation and TP discosure forms as well as share the practical case study.

Agenda

1. Vietnamese TP compliance requirements

2. Key considerations in preparing TP documenation and TP discosure forms 

3. Practical shared cases

4. Q&A

Benefits

After completing this session you will be able to:

1. understand the TP compliance requirement in Vietnam as well as the process to prepare the TP documentation and TP disclosure forms.

2. understand the practical issues during the preparation of the TP documentation and TP disclosure forms.

3. understand the common challenges in TP audit/ inspection with respect to the TP documentations and TP disclosure forms.

Meet the Speakers

Huyen Anh has more 11 years of experience in tax advisory and transfer pricing, including an international assignment with the Corporate Services Practice in KPMG New Zealand.

Huyen Anh has advised a wide range of multinationals from Australia, Europe, the US and the Asia Pacific region in diverse industries including consumer/industrial goods, financial services, electronics, forwarding and logistics, and information technology on tax and transfer pricing compliance and planning.  Huyen Anh’s portfolio includes MNEs operating in diversified industries.

Thanh has worked for KPMG for almost 08 years. Thanh specializes in tax and transfer pricing advisory services, particularly in transfer pricing compliance, transfer pricing due diligence, transfer pricing advisory, and transfer pricing dispute resolution and controversy services. Thanh has been involved and have practical experiences in representing clients and dealing with local tax authorities on tax and transfer pricing issues.

Thanh has advised a wide range of Vietnamese and multinational companies from Australia, Europe, the US and the Asia Pacific region in diverse industries including consumer/industrial goods, financial services, electronics, forwarding and logistics, and information technology on tax and transfer pricing matters.