Understanding Corporate Income Tax in Vietnam: Risks and Compliance.

Corporate Income Tax (CIT) is one of the topics that businesses are most concerned about since it has a direct influence on their profits and level of compliance. Continuing our in-person ongoing client seminar series, where we focus on practical compliance and operational issues for businesses in Vietnam, in the September seminar, our Accounting and Tax Team will bring you practical insights about “Understanding Corporate Income Tax in Vietnam: Risks and Compliance”.

What is covered in this seminar?

• Scope of CIT
• CIT calculation, timeline for declarations and tax payments
• Tax risks and potential penalties
• Case studies
• Questions and answers

Who benefits from this seminar?

• Newly established companies: to obtain an overview of CIT obligations, understand risks and common mistakes, and have a foundation for planning compliance and optimising CIT.
• Operating companies: to understand risks and common mistakes we often see from companies (especially foreign owned entities), and have a base for a corrective plan (if any) to improve the compliance status.