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As you may be aware, Vietnam has become the 140th member of the OECD Inclusive Framework and has agreed to implement certain tax and transfer pricing – related standards to address domestic tax base erosion and profit shifting. The recent OECD developments including important tax and transfer pricing reforms, provides insights into the future tax and transfer pricing rules that the Vietnam Government may adopt.
As Vietnam’s high-season for preparation and submission of annual Corporate Income Tax (“CIT”) finalization begins, DFDL Vietnam is pleased to invite you to its upcoming live “Tax Updates” event on 13 January, 2022 from 4:30pm to 6pm (ICT).
At this webinar, our foreign and local tax experts will keep you updated on important developments covering the OECD TP Guidelines, Tax Treaties, Vietnam CIT finalization – revenue recognition & deductible expenses and TP compliance requirements.
Agenda:
Tax Updates (60 minutes)
- Tax Treaties by Jack Sheehan (Partner, Head of Regional Tax Practice)
- OECD TP Guideline developments by Christine Schwarzl (Regional Transfer Pricing Director)
- Vietnam CIT finalization by Lieu Phan (Tax Senior Manager)
- Vietnam TP compliance requirements by Du Nguyen (Tax Partner)
Q&A Panel Session (30 minutes)
Moderated by Jack Sheehan (Partner, Head of Regional Tax Practice)
Join us for this very short talk to get a clear overview of the situation in Vietnam.
Don’t miss out on this unique opportunity to hear from our expert speakers and learn more about these important developments and how they may impact your business in Vietnam.
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