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2026 Tax Audit Support Series - Corporate Income Tax - Ho Chi Minh City

KPMG Office - 10th Floor, Sunwah Building, 115 Nguyen Hue Street, Saigon Ward

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  • The event is limited to a maximum of two (02) registrations per company. 
  • Registration for June 25 has closed.

THIS TOPIC HAS 02 SESSIONS:

  • 25/06/2026: Analysis of tax expense deductibility under the new regulations to enhance tax audit readiness

Recent changes in tax regulations, as well as in the interpretation and approach of the tax authorities, have introduced new requirements and considerations in determining the tax deductibility of expenses for corporate income tax purposes. As the assessment of deductible expenses remains one of the key focus areas frequently reviewed by the tax authorities during tax audits, businesses should proactively assess potential tax risks and prepare sufficient evidence and supporting documentation for their incurred expenses.


Through this seminar, KPMG professionals will share key changes and practical considerations relating to deductible expenses under the new regulations, common issues that have recently arisen during tax audits, as well as lessons learned from supporting businesses in their interactions with the tax authorities.


The program will also provide practical recommendations to help businesses assess the deductibility of expenses, strengthen supporting documentation, and enhance their readiness for upcoming tax audits.


AGENDA

14:00 - 14:20
 Trends and overview of tax audits in 2026
14:20 - 14:50
  Updates on new regulations regarding expense deductibility for corporate income tax purposes
14:50 - 15:05
  Teabreak
15:05 - 15:30
  Sharing practical experiences in determining deductible expenses during tax audits
15:30 - 16:00
  Q&A


SPEAKERS

Nguyen Quoc Huy 
Director
Tax Advisory
KPMG in Vietnam
Le Uyen
Manager
Tax Advisory
KPMG in Vietnam

  • 02/07/2026

Tax audits are increasingly becoming a key focus of tax authorities, with both the frequency of inspections and the level of tax reassessments rising significantly over the years. In the context of increasingly complex tax regulations and more stringent requirements for explanations from tax authorities, many businesses face challenges in preparing adequate documentation and developing effective engagement strategies. As a result, they are exposed to higher risks of tax reassessments and penalties.


Leveraging our practical experience in working with tax authorities, this seminar aims to support businesses in gaining a clear understanding of the tax audit process and preparing effectively for tax inspections. Through this session, participants will be better equipped to mitigate potential risks and enhance their ability to proactively manage tax risks.


AGENDA

14:00 - 14:15
  Overview of Tax Audit Landscape and 2026 Audit Trends
14:15 - 14:30
  Tax Audit Process and Tax Dispute Resolution
14:30 - 14:45
  Effective Preparation for Tax Audits
14:45 - 15:15
 Teabreak
15:15 - 15:45
  Key Issues and Practical Case Sharing
15:45 - 16:00
  Q&A Session

SPEAKER

Huynh Bui Ngoc Han
Director
Tax Compliance & Technology Service
KPMG in Vietnam

Please note:

  • This is a free seminar.
  • As capacity is limited, registration may close earlier than expected.
  • The actual schedule may be adjusted slightly due to external factors.\
  • Language: Vietnamese  
Venue

KPMG Office - 10th Floor, Sunwah Building

115 Nguyen Hue Street, Saigon Ward, Ho Chi Minh City

For any further information, please contact: