Transfer Pricing
Payment for intragroup services and intangibles
Đọc bản tiếng Việt
Overall
This course provides an overview of Vietnam's regulatory requirements -- including commercial law and tax regulations -- in relation to the payment by an entity to its related party for services and /or intangible property (i.e. trademark, patent, etc.). Our speakers will share practical insights on pressing issues and challenges raised by the authorities on regulatory matters and tax-deductibility of such charges.
Key Learning Outcomes
After completing this session you will be able to:
- Understand the Vietnamese tax, transfer pricing and legal compliance requirements for intercompany services and intangible property.
- Gain insight on "proactive" measures to mitigates regulatory and tax risks
Course Informaytion
12/09/2023 | 09h30 - 11h30
F10, SunWah Tower, 115 Nguyen Hue, D1, HCMC
Vietnamese
1,000,000 VND (8% VAT included)
Agenda
1. Intragroup services (IGS)
+ Legal framework
+ Type of IGS transactions
+ Practical challenges of the local tax authorities
+ Case study
2. Intangibles
+ Legal framework
+ Type of intangible transactions and agreements
+ Legal requirements and important notes
+ Practical challenges of the local tax authorities and licensing authorities
+ Case study
3. Key takeaways
4. How can KPMG help?
5. Q&A
Certification
Speakers
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Corportate Tax
KPMG in Vietnam
Nhung has almost 14 years of experience in tax and transfer pricing advisory for publicly and privately held clients (multinational and Vietnamese corporations).
Nhung 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. Nhung has extensive hands-on experience in representing clients and dealing with local authorities on tax and transfer pricing issues.
Corportate Tax
KPMG in Vietnam
Huy has combined experiences of over 14 years in advisor role at KPMG and head of tax planning at a listed Group in Vietnam
Huy has extensive experiences in leading tax works/ projects covering tax compliance, tax review (also known as “tax health check”), tax analysis for uncommon and complicated transactions (including cross-border and related party transactions), tax advice on business strategy planning and restructuring, tax due diligence for M&A deals, tax inspection and tax appeal, and tax training;
Huy has managed a big and diversified client portfolio covering leading local and multi-national companies in Vietnam whose businesses vary through different sectors including manufacturing, FMCG, agricultures, trading, services, banking, shipping and logistics, etc.
Legal Services
KPMG in Vietnam
Nguyet is the Director in charge of Intellectual Property ("IP") Practice Group. She manages a team of consultants across a life cycle of IP and other intangible assets, from strategic consulting about devising an advance IP plan, transaction, management, to practical legal advice on IP registration, protection, risk assessment and proper enforcement actions.
With over 20 years of working experience, Nguyet understands the current situation in the field of IP in the context that Vietnam's economy has been undergoing many changes in terms of commercialization of IP, as well as challenges arising from cross border transactions of IP and other intangible assets.