Vietnam is the second fastest growing economy in Asia with a robust GDP growth in the post pandemic era. Vietnam demonstrated its high efficiency during the pandemic and companies are once again turning their attention to this country due to geopolitical tension. This one-day workshop is designed to provide an overall view of the tax framework in Vietnam. Using practical examples, our trainer will provide the latest updates on tax reforms and advise attendees on how to minimize corporate tax and individual income tax using tax incentives and tax treaties in Vietnam. He will also highlight the developments of tax issues on M & A cases and application of transfer pricing regulations in Vietnam.
Corporate Tax in VietnamBasis of corporate taxation and different business structuresDefinition of PE in VietnamTax treatment of foreign-earned incomeTax incentives availableTax reduction using offshore jurisdictionGlobal minimum tax rules Indirect Taxes in Vietnam (VAT & SCT)Scope of application and tax rates Determination of tax payableInvoicing and payment requirementsTax refund casesLatest changes to Vietnam indirect tax regimeIndividual Income Tax in VietnamScope of individual taxation in Vietnam Exemptions and deductions allowable and their limitsExpatriates Vs Local Employees Tax saving instrumentsApplication of Double Taxation Foreign Contractor Tax in Vietnam (FCT)Scope of application Tax exemption casesTax declaration method and tax ratesApplication of Double Taxation TreatyTransfer Pricing in VietnamOverview of Vietnam transfer pricing regulationsEffective transfer pricing documentationsAdvance Pricing Arrangement (APA) in Vietnam - regulations and practiceTransfer pricing audit strategiesTax Administration and ComplianceTax registration, tax filings and tax paymentProcedures for tax refund, exemption and reductionTax audits and investigationOffences and penaltiesTaxpayer’s remedies and dispute resolutionProfit Repatriation from VietnamScope and timing of repatriationDetermination of amount to be repatriatedRequirements for provisional profit repatriationForeign exchange restrictions and proceduresFactors to Consider When Investing in VietnamBusiness entity options for foreign investorsRegistration and licensing proceduresRouting of investments through an offshore companyInvestment incentives availableLegal and practical considerations for joint venture and acquisitions of Vietnam companiesTraining Methodology*Lecture style with case studies Closing Date for Registration*3 October 2025
Training Methodology*
Managing DirectorsGeneral ManagersCFOsRegional DirectorsFinancial ControllersTax ProfessionalsLegal ProfessionalsAccountantsFinancial AnalystsBusiness ConsultantsInvestors in Vietnam
Managing Directors
General Managers
CFOs
Regional Directors
Financial Controllers
Tax Professionals
Legal Professionals
Accountants
Financial Analysts
Business Consultants
Investors in Vietnam
Others = 7.00 Hours
10 Oct 2025 (9:00 AM - 5:00 PM)
For Members: $ 861.10 For Non-Members: $ 926.50
Huynh Bui Ngoc Han – Director, Tax & Corporate Services, Financial Services Tax Lead, KPMG in Vietnam & Cambodia
Han has over 15 years of experiences in a broad range of advisory process on tax, corporate and statutory issues for clients including multinational organizations, foreign financial institutions, foreign invested and local companies in Vietnam. Han has extensive knowledge and experiences in tax advisory, tax due diligence, merger and acquisition, divestments and corporate restructures, and structuring advice for various Vietnamese corporations and foreign companies in different industries. Han helps clients to present technical points/argument in term of the tax authority’s investigation and audit and petition to the central tax authorities for favorable and practical guidance. With extensive work experience, Han has gained an in-depth understanding of Vietnam regulatory system in tax, banking, foreign exchange, investment and labor and of the practice of local and national authorities in implementation of regulations. Han’s clients include multi-national corporation from US, Europe, Japan and Asia Pacific in trading, retailing, manufacturing, pharmaceutical and healthcare, services, education, high-tech & software, food & beverages consumer goods, banking and insurance industries.
60 Cecil StreetISCA HouseSingapore 049709
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