Other Briefings
Structuring a Tax-Efficient Operating Model in Malaysia
Structuring a tax-efficient operating model in Malaysia requires careful planning of business functions, intercompany transactions, and tax obligations. Find out what foreign investors should consider before commencing operations.
Managing Intercompany Transactions in Indonesia: Key Accounting Considerations
Managing intercompany transactions in Indonesia requires careful accounting treatment, PSAK compliance, statutory financial reporting, and related-party disclosures.
Choosing the Right Investment Structure to Maximize Corporate Tax Incentives in Vietnam
Evaluate how investment structures, project design, and location affect corporate tax incentive eligibility for foreign investors entering Vietnam.
How Transfer Pricing Shapes Group Structures in Malaysia
Transfer pricing influences how multinational groups structure their Malaysian operations. See how decisions on business functions, intercompany arrangements, and profit allocation affect group structures.
Withholding Tax on Intra-Group Transactions in Indonesia
Explore how Indonesia’s withholding tax rules apply to intra-group payments, including management fees, royalties, financing, and transfer pricing.
Direct Share Transfers in Vietnam: Capital Gains Tax Rules
Foreign investors undertaking direct share transfers in Vietnam should assess tax treatment, transaction sequencing, and registration requirements.
How Singapore’s Double Taxation Agreements Can Reduce Withholding Taxes on Cross-Border Investments
Singapore’s tax treaty network may reduce withholding taxes on dividend, interest, and royalty payments, helping investors optimize holding company structures, financing arrangements, and intellectual property strategies across ASEAN.
Tax Treatment of Royalties, Technology Transfers, and Intellectual Property Payments in Vietnam
Royalty and technology transfer arrangements can affect the cost of operating in Vietnam through withholding tax exposure, transfer pricing requirements, and intellectual property structuring decisions.
VAT Compliance for Foreign Companies Operating Across Multiple Vietnamese Provinces
Foreign companies operating across multiple Vietnamese provinces may face different VAT obligations depending on their branch structure, manufacturing activities, project locations, and reporting arrangements.
Consolidating Indonesian Subsidiaries into IFRS Group Reporting
Foreign investors consolidating Indonesian subsidiaries into IFRS group reporting must address PSAK alignment, currency translation, intercompany transactions, audit requirements, and group reporting obligations.
