Other Briefings
Personal Income Tax Filing in Thailand: What Expats Need to Know
Foreign professionals in Thailand should review personal income tax filing requirements, residency thresholds, deductions, and foreign income rules to assess their tax exposure.
How Foreign Investors Should Prepare Year-One Tax Compliance Plans in Indonesia
Foreign investors entering Indonesia must prepare for tax registration, monthly filings, and payroll obligations during their first year of operations.
Corporate Tax Risks in Vietnam: What Foreign-Owned Companies Get Wrong and How to Mitigate Exposure
Foreign-owned companies in Vietnam face tax risks beyond the 20% CIT rate, requiring careful assessment of transfer pricing, incentives, VAT, and enforcement exposure.
Singapore RHQ and IHQ Incentives: What Multinationals Should Know
Learn how Singapore RHQ and IHQ incentives work, including eligibility, tax benefits, and risks for multinational headquarters.
Tax Treatment of Intercompany Funding and Royalties in Malaysia
Explore how Malaysia taxes intercompany loans and royalty payments, including withholding tax, EBITDA limits, and structuring considerations.
Selecting the Right Transfer Pricing Method in Vietnam: TNMM, CUP, or Cost-Plus
Foreign investors assessing TNMM, CUP, or Cost-Plus in Vietnam must align profit allocation with audit risk and enforcement practice.
Vietnam Year-End Closing and Audit Preparation for Foreign-Invested Enterprises
Foreign investors should assess Vietnam’s year-end closing rules, statutory audits, tax risks, and profit repatriation limits.
Vietnam’s 183-Day Rule: Tax Implications for Foreign Employees
Understand how Vietnam’s 183-day rule changes tax exposure, withholding, and assignment structuring for foreign staff.
Understanding Capital Gains Treatment for Share and Asset Transfers in the Philippines
Share vs asset transfers in the Philippines: capital gains, VAT, and corporate tax risks foreign investors must model before exiting.
Capital Injection vs Shareholder Loans: Tax Implications for Foreign Investors in Indonesia
Compare equity and shareholder loans in Indonesia, including tax timing, withholding exposure, and capital recovery implications for foreign investors.
