Corporate income tax compliance & reporting

A forward-thinking approach

Working side by side with clients, we’re helping to change the way organizations think about the tax function to control risk and to produce better decision making.

Our approach uses corporate compliance and analytics tools and a proven service delivery model that can be tailored to meet a wide range of needs. Managing corporate income tax compliance in Vietnam has become an increasingly complex area with frequently changing tax laws and interpretations; yet the cost of failing to comply with tax obligations can be substantial both in financial terms and in the context of wider business and reputation risk. 

Whatever the nature or size of your organisation our team of multi-disciplinary specialists have the local market understanding, up-to-date regulatory knowledge and tax technology to transform your tax function and compliance process in to a strategic business asset.  Our proven, streamlined approach allows companies to do more with less, freeing up tax and finance professionals to spend more time on business priorities and strategy.

We can work with you to:

• Prepare or review compliance filings to provide you with confidence on the completeness and robustness of tax reporting (corporate income tax returns, transfer pricing annual returns, double tax treaty claims etc.);
• Undertake a risk assessment of historic tax liabilities and risks and advise on opportunities to be captured and methods of mitigating risk (tax health-check);
• Achieve increased visibility into the tax provision and compliance process;
• Tax consulting advice on contentious or unclear matters and/or retainer arrangements to support your team and provide comfort and insight on tax matters on a day-to-day basis; and
• Integrate tax provision and return processes to gain efficiencies.