NOTIFICATION OF PROFESSIONAL SEMINAR IN SEPTEMBER 2020

Topic 1: Updating regulations and notes in transfer pricing documentation

• Updating regulations and guidance on deductible interest expenses according to the Decree 68;
• Updating important contents and issues on transfer pricing documentation in practical inspection;
• Questions and answers between clients and A&C’s consultants.

Topic 2: Contractor tax and application of Double Taxation Agreement

• Regulations on contractor tax including taxpayer, tax rate, tax declaration and calculation method, etc…
• General provisions on Double Taxation Agreement and the applicability of the Agreement to exempt or reduce tax obligations of foreign contractors;
• General guidance on documentation and procedures for the application of the Agreement;
• Discussing and solving problems.

Speakers:

• Mr. Nguyen Ngoc Thanh, MBA, CPA Aus, FCPA VN – Advisory & Training Partner, A&C.
• Mr. Nguyen Bao Anh – Senior Advisory Manager, A&C.