Foreign Contractor Tax (FCT) and DTA considerations
09:30 - 11:30
26 May 2022
(8% VAT included)
Cross-border outbound transactions have been seen increasingly complex. Understanding the Vietnamese tax implications and relevant tax treaty considerations plays a critical role to help business to manage tax risk as well as improve efficiency of tax operations.
This course provides a basic understanding about Vietnamese Foreign Contractor Tax and tax treaty/ DTA considerations, including the required administrative procedures for claiming applicable tax treaty benefits in Vietnam.
Overview of FCT
FCT calculation and declaration
Required administrative procedures
Introduction of DTA
Principles & Procedures for application of the DTA in Vietnam for the contracts/agreements subject to FCT
1. Event hosted by KPMG experts with over 10 years of experience in Tax Advisory.
2. Compact 2 hour interactive session, with answer and discussion on issues and case studies raised by the participants
3. Post-event consulting support
4. Practical insights in FCT compliance and DTA application in Vietnam5. OnDemand completion certificate
Upon successful completion of the course, participants will be awarded a certificate awarded by KPMG.
Becoming certified shows that you have picked up the skills covered in the course and your motivation to learn. You will not only address your business concerns, but also strengthen your own professional development.
Meet the trainers
KPMG in Vietnam
Mr. Thinh is one of the leaders of General Department ("GDT") of Taxation in International Tax and Tax Treaty negotiation and implementation. He has 17 years’ experience working at a senior level in the International Tax Department of the GDT, where he was responsible for the negotiation and implementation of 35 tax treaties, and overseeing international cooperation projects in the areas of Tax.
After retiring from the GDT, he has worked as Senior Advisor of KPMG for consulting with a specific focus related to international tax issues. He provides training and involves in technical discussion with KPMG professionals on issues concerning DTA, International Tax and BEPS.
Integrated International Tax
KPMG in Vietnam
Van is the Associate Director of Integrated International Tax team. Van has more than 08 years of experience working in tax and transfer pricing advisory services, particular in international tax, tax efficient value chain management and business restructurings.
Van has experience in working and collaborating with different KPMG offices in international tax projects, as well as hands-on experience in negotiation and working with competent authorities, including local tax departments.