Other Briefings
Qualifying for CIT Incentives in Vietnam – A Guide for Foreign Companies
Foreign companies may qualify for CIT incentives in Vietnam, with tax holidays and reduced rates available based on sector and investment location.
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.
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.
Corporate Income Tax for Foreign-Owned Companies in Vietnam
Vietnam’s corporate income tax framework for foreign-owned companies, covering taxable presence, profit assessment, and incentives.
VAT Registration and Ongoing Compliance Considerations in Vietnam
A practical look at Vietnam VAT registration, invoicing, filings, and cash flow exposure for foreign companies evaluating market entry.
Managing Group Reporting and Consolidation from Vietnam
Foreign investors in Vietnam should plan group reporting early, as accounting and reporting risks become group-level issues.
Strategic Manufacturing Site Selection: Northern vs. Southern Vietnam
Vietnam’s north–south manufacturing divide explained through logistics, labor, risk, and irreversibility to support site selection decisions.
How Branch Profit Remittance Tax Applies to Foreign Entities in Vietnam
Vietnam does not impose a branch profit remittance tax and instead applies corporate income tax and profit remittance rules.
