THIS TOPIC HAS 02 SESSIONS:

• 25/06/2026: Analysis of tax expense deductibility under the new regulations to enhance tax audit readiness

Recent changes in tax regulations, as well as in the interpretation and approach of the tax authorities, have introduced new requirements and considerations in determining the tax deductibility of expenses for corporate income tax purposes. As the assessment of deductible expenses remains one of the key focus areas frequently reviewed by the tax authorities during tax audits, businesses should proactively assess potential tax risks and prepare sufficient evidence and supporting documentation for their incurred expenses.

Through this seminar, KPMG professionals will share key changes and practical considerations relating to deductible expenses under the new regulations, common issues that have recently arisen during tax audits, as well as lessons learned from supporting businesses in their interactions with the tax authorities.

The program will also provide practical recommendations to help businesses assess the deductibility of expenses, strengthen supporting documentation, and enhance their readiness for upcoming tax audits.

AGENDA

SPEAKERS