Other Briefings
Transfer Pricing Red Flags That Lead to Tax Audits in Vietnam
Identify the transfer pricing red flags that can attract tax audits in Vietnam, including persistent losses, related-party payments, profit allocation, and business restructurings.
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.
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.
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.
Why Business Expenses Become Non-Deductible Under Vietnam Tax Rules
Foreign-invested companies in Vietnam may face corporate income tax exposure where invoice compliance, payroll reporting, intercompany charges, payment structures, and financing arrangements fail to satisfy deductibility requirements.
How Export Businesses Can Claim and Recover VAT Refunds in Vietnam
Export businesses in Vietnam can recover input VAT on qualifying exports, but refund timing, supplier verification, and documentation consistency can materially affect liquidity and manufacturing operations.
Expanding Across ASEAN: Market Entry and Regional Structuring Strategies for Australian Firms
Expanding into ASEAN? This guide explains how Australian firms can structure regional operations, select priority markets, and manage multi-country expansion across Southeast Asia.
Beyond Capital Gains: Full Corporate Tax Exposure When Selling a Vietnam Subsidiary
Selling a Vietnam subsidiary involves more than capital gains tax. Discover how tax structure, indirect transfers, and audit risks impact deal value.
Audit Thresholds in Vietnam: How Revenue, Profitability, and Loss Positions Affect Compliance Requirements
Learn how revenue, profitability, and losses affect audit scope for foreign-invested companies in Vietnam, and how audit complexity increases with financial performance.
