OnDemand Courses
14:00 - 15:30
21 Dec 2023
46th Floor, Keangnam Hanoi Landmark Tower, Plot E6, Pham Hung Street, Cau Giay New Urban Area, Me Tri Ward, South Tu Liem District, Hanoi
Vietnamese
1,000,000 VND
Description
In this course, we will go through the TP compliance requirements of Vietnam, key considerations in preparing TP documenation and TP discosure forms as well as share the practical case study.
Agenda
1. Vietnamese TP compliance requirements
2. Key considerations in preparing TP documenation and TP discosure forms
3. Practical shared cases
4. Q&A
Benefits
After completing this session you will be able to:
1. understand the TP compliance requirement in Vietnam as well as the process to prepare the TP documentation and TP disclosure forms.
2. understand the practical issues during the preparation of the TP documentation and TP disclosure forms.
3. understand the common challenges in TP audit/ inspection with respect to the TP documentations and TP disclosure forms.
Meet the Speakers
Ngo Minh Tri
Director,Integrated International TaxKPMG in Vietnam
Tri’s experience includes transfer pricing advisory, APA, and transfer pricing dispute resolution.
With his experience in government liaison, Tri assisted clients in formulating defense strategies and assisting them in defending/negotiating with the tax authorities during tax audits and investigations.
Tri handled several complex Bilateral APAs in Vietnam and has gained extensive hands-on experience in representing clients as well as dealing with local authorities in APA negotiations with key jurisdictions including Japan, Korea and Singapore. In addition, Tri has established a strong working relationship with the APA team of the General Department of Taxation of Vietnam and was the Engagement Manager of a key client account applying for the first pilot cases of APA in Vietnam.
Tri was also directly involved in the discussion with Vietnamese tax authorities to provide advisor’s view on various transfer pricing matters such as providing comments on the Transfer Pricing Decree 132/2020/ND-CP (transfer pricing regulations) and Circular 45/2021/TT-BTC (APA Circular) before their issuance.
Nguyen Thuy Trang
Associate Director,Integrated International Tax
KPMG in Vietnam
KPMG in Vietnam
Trang has over 12 years of experiences working as a professional tax consultant with KPMG Vietnam, including 1 year with Global Transfer Pricing Services of KPMG Korea under an international assignment.
Trang is Associate Director in charge of Transfer pricing compliance and advisory services for a variety of industries and clients’ corporate form, including multinational organizations, foreign invested companies, Vietnamese cooperation and branches of foreign banks and law firms in Vietnam. Her expertise covers statutory obligations (disclosure form and transfer pricing documentation), strategic advisory on transfer prices in specific transactions and transfer pricing policy to optimize operation and tax implications, and transfer pricing due diligence.
Trang has also led professional team supporting and represented clients in negotiations with the local tax authorities on resolving the tax disputes by petitions to the provincial and central tax authorities for favorable and practical guidance.
Contacts
Ms. Nguyen Hoang Anh
E: anhhnguyen10@kpmg.com.vn
T: +84977111918