Notable points in CIT incentives in preparing for tax audits
The intended course aims to equip audiences with deeper knowledge and understanding of areas where the tax authorities would focus on in terms of the enterprise's CIT incentives in order to well prepare for the tax audit. Practical case studies will be shared and discussed during the course.
Đọc bản Tiếng Việt
Key Learning Outcomes
After completing this session you will be able to understand:
1. Overview of the recent tax audit practice
2. Incentive for IZ (new project, expansion project)
3. Incentive in legal restructuring cases
4. Other incentive cases
Agenda
1. Overview of the recent tax audit practice
2. Incentive for IZ (new project, expansion project)
3. Incentive in legal restructuring cases
4. Other incentive cases
5. Q&A
Certification
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 our Speaker
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.
Contact
Ms. Nguyen Hoang Anh
E: anhhnguyen10@kpmg.com.vn
T: +84977111918
About us
KPMG OnDemand provides bite-sized learning solutions and onsite assistance to address your business issues and optimize your organization's performance. From professional techniques to leadership skills, OnDemand delivers the necessary support to enhance your professional performance as well as business operations.
We leverage our expertise and networks to customize resources for your business and professional growth. You now have the opportunity to connect and access to KPMG’s experts as well as resources at your fingertips!