Payment for intragroup services and intangibles (EN)
LANGUAGE | ENGLISH |
COURSE FEE | 1.000.000 VND (10% VAT included) |
DURATION | 14:00 - 16:00 |
WHEN | 01 March 2022 |
WHERE | Virtual Conference |
Trainers from KPMG in Vietnam
Joseph Vu
Partner, Tax and Legal
KPMG in Vietnam
Joe recently joined KPMG as a partner in our transfer pricing services. Joe brings tremendous knowledge and experience through his 17 years of transfer pricing consulting with another Big 4 firm. Over his professional career, he worked in the US, Japan and China before relocating to his native Vietnam in 2015.
Nguyen Thanh Hoa
Partner, Corporate Restructuring, Market Entry and Regulatory Compliance
KPMG in Vietnam
Mr. Hoa manages KPMG’s Corporate Services and the Restructuring practices in Ho Chi Minh City. He maintains an impressive client portfolio of well-known local and international companies owing to over 20 years of professional experience in Vietnam’s regulatory and tax sectors.
Course description
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.
This course is designed for
- Chief Financial Officer
- Chief Financial Officer
- Chief Accountant
- Legal Department
- Tax Manager
- Accountant
- Finance Analyst
Course 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
Key learning outcomes
After completing this session you will be able to:
1. Understand the Vietnamese tax, transfer pricing and legal compliance requirements for intercompany services and intangible property.
2. Gain insight on "proactive" measures to mitigates regulatory and tax risks.
✔️ Course content
A must for financial controllers, accountants and tax practitioner to gain valuable insights on navigating this challenging regulatory environment with respect to intercompany services and intangible property charges in Vietnam.
✔️ Professional experience and area of expertise of the speaker
Our speakers, with more than 10 years of experience in the legal, tax and transfer pricing sectors, have supported numerous corporations in Vietnam in establishing appropriate intragroup services and intangibles transactions from legal, tax and transfer pricing perspectives and negotiating with local tax authorities regarding such matters in the tax audits.
Certification
Get 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.
Do you need to find out more?
Want to run this course in-house or do you have any questions? Let us know how we can help you and your company.
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