VIETNAM TAX BRIEFING Understanding and Managing Tax Compliance in Vietnam One World Hotel, Petaling Jaya Thursday 8th December 2016 (0900 - 1230)
This half-day workshop is delivered by Chor Ghee, the Executive Director of Tricor Vietnam. Based in Vietnam since 2007, Chor Ghee has supported many foreign companies in entering Vietnam through M&A and new investment licensing application, as well as providing taxation, financial management and business advisory support for multinational clients. Program Outline 1. Vietnam Taxes in a Nut-shell * Tax system and administration * Corporate income tax * Value Added Tax * Personal Income Tax * Tax incentives 2. Corporate Income Tax Planning for Inbound Investment * Corporate structure (Debt/ Equity) and tax planning * Holding company structure and double tax agreement * Deductible and non-deductible expenses: Tax Invoice system * Cross border and intercompany transactions * Tax aspects for M&A * Tax incentives 3. VAT - Planning and Effective administration * Case Study: Manufacturing and exporting company (VAT refund for start-up costs and imports) 4. Withholding Tax * Foreign Contractors' Withholding Tax System * Case study - Foreign contractor signing EPC contract with Vietnamese oil & gas company 5. Personal Income Tax * Tax rates, residence status, and tax administration / compliance system * Typical tax planning strategies * Tax equalization * Chief Representative and Legal Representative - Tax exposure * WORKSHOP AND VENUE * VIETNAM TAX BRIEFING Understanding and Managing Tax Compliance in Vietnam One World Hotel, Petaling Jaya Thursday 8th December 2016 (0900 - 1230) * SPEAKER* Lim Chor Ghee, Executive Director, Tricor Vietnam * EVENT CONSULTANTS * Mr EC Tan +6012-2916 617 Email: eve...@peligotraining.com In Kuala Lumpur: Peligo Link Sdn Bhd (670106-K) Suite 33-01, 33rd Floor, Menara Keck Seng 203 Jalan Bukit Bintang 55100 Kuala Lumpur Singapore: Indochina Link Pte Ltd (200713333E) 10 Anson Road #15-14 International Plaza Singapore 079903 Ho Chi Minh City: Indochina Link Pte Ltd (HCMC) Mr Nguyen Le Anh Binh HP: +84 93321 3273 (Vietnam) * FEE * Early Birds! Pay By 25th Nov 2016 RM 720 * per person 10% discount for groups of 3 Normal Price RM 880 * per person 10% discount for groups of 3 (* Before GST. Half Day Workshop - Morning coffee / refreshment provided) * SUPPORTING ORGANIZATIONS * * Tricor Vietnam Co., Ltd (www.vn.tricorglobal.com) * Reanda Vietnam / Vietvalues Audit (http://www.reanda-international.com) For event flyer, please enter this weblink into your browser: http://www.peligotraining.com/CourseDetails/2016%20Nov%20Vietnam%20Tax%20Briefing%20-%20KL.pdf * EVENT ORGANIZER * Peligo Link Sdn Bhd (670106-K) Suite 33-01, 33rd Floor, Menara Keck Seng 203 Jalan Bukit Bintang 55100 Kuala Lumpur Anti-spam policy: We respect your privacy. If you do not wish to receive further communications from us, please reply this e-mail with the message "NO SPAM PLEASE".
