OnDemand Courses

Transfer pricing (TP) documentation and disclosure forms - Preparation for year end Corporate Income Tax (CIT) finalization

   14:00 - 15:30
    21 Dec 2023 
    46th Floor, Keangnam Hanoi Landmark Tower, Plot E6, Pham Hung Street, Cau Giay New Urban Area, Me Tri Ward, South Tu Liem District, Hanoi
     1,000,000 VND


 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.


1. Vietnamese TP compliance requirements

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

3. Practical shared cases

4. Q&A


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

Company team

Ngo Minh Tri

Integrated International Tax
KPMG in Vietnam

Tri’s experience includes transfer pricing advisory, APA, and transfer pricing dispute resolution.

With his experience in government liaison, Tri assisted clients in formulating defense strategies and assisting them in defending/negotiating with the tax authorities during tax audits and investigations.

Tri handled several complex Bilateral APAs in Vietnam and has gained extensive hands-on experience in representing clients as well as dealing with local authorities in APA negotiations with key jurisdictions including Japan, Korea and Singapore. In addition, Tri has established a strong working relationship with the APA team of the General Department of Taxation of Vietnam and was the Engagement Manager of a key client account applying for the first pilot cases of APA in Vietnam.

Tri was also directly involved in the discussion with Vietnamese tax authorities to provide advisor’s view on various transfer pricing matters such as providing comments on the Transfer Pricing Decree 132/2020/ND-CP (transfer pricing regulations) and Circular 45/2021/TT-BTC (APA Circular) before their issuance.

Company team

Nguyen Thuy Trang

Associate Director,
Integrated International Tax
KPMG in Vietnam

Trang has over 12 years of experiences working as a professional tax consultant with KPMG Vietnam, including 1 year with Global Transfer Pricing Services of KPMG Korea under an international assignment.

Trang is Associate Director in charge of Transfer pricing compliance and advisory services for a variety of industries and clients’ corporate form, including multinational organizations, foreign invested companies, Vietnamese cooperation and branches of foreign banks and law firms in Vietnam. Her expertise covers statutory obligations (disclosure form and transfer pricing documentation), strategic advisory on transfer prices in specific transactions and transfer pricing policy to optimize operation and tax implications, and transfer pricing due diligence. 

Trang has also led professional team supporting and represented clients in negotiations with the local tax authorities on resolving the tax disputes by petitions to the provincial and central tax authorities for favorable and practical guidance.


Ms. Nguyen Hoang Anh