The year 2025 marks an important transitional phase in Vietnam’s tax and accounting landscape, as a number of new regulations will officially come into effect from early 2026. These changes are reshaping compliance requirements, strengthening data transparency, and introducing additional obligations that businesses must be prepared to adapt to.

To support businesses during this period, RSM Vietnam is organizing the thematic seminar “Tax in Motion 2026” in Hanoi, providing updates on essential technical matters—with a focus on Circular 99/2025, transfer pricing risks, and key considerations for the 2026 reporting cycle.

Key Takeaways:

  • Global Minimum Tax (GMT) compliance readiness: Updates on core mechanisms and critical requirements for the first filing and reporting year
  • Circular 99/2025 – tax compliance implications: Key amendments under Circular 99 and their impact on tax reporting, adjustments, and compliance obligations
  • Transfer pricing and year-end tax risk exposures: Common transfer pricing risk patterns, audit focuses, and recommended year-end actions to mitigate exposures
  • Practical case study insights: Analysis of GMT implications, tax considerations under Circular 99, transfer pricing adjustments, VAT refund conditions, and personal income tax impacts under recent regulatory changes

Agenda:

13:30 – Check-in
13:45 – Vietnam’s tax environment: Challenges in applying Decree 320 on Corporate Income Tax
14:30 – Implications of Circular 99/2025 on tax compliance
15:00 – Tea break
15:15 – Multi-dimensional analysis session: Practical cases on VAT refunds, CIT incentives, PIT compliance, etc.
16:15 – Panel discussion
16:45 – The end

RSVP:

Register via the link: https://byvn.net/cTVS
Or contact Le Duc Huy via email: [email protected]

Type: FOC event

Language: Vietnamese (English document provided)

Speakers:

Mr. Le Khanh Lam, Partner, Head of Tax & Consulting

Mr. Nguyen Thanh Lam, Partner, Head of Hanoi Office

Mr. Le Xuan Mao, Partner, Business Tax Advisory

Ms. Nguyen Thi Bich Ngoc, Partner, Transfer Pricing Services

Mr. Bui Manh Quan, Director, Tax & Consulting Services

Address
Level 11 Hall, BMC Center – 98 Hoang Quoc Viet, Cau Giay District, Hanoi

Event Details

DATE AND TIME (Asia/Ho_Chi_Minh)

22 Jan 2026, 13:00 - 17:00
Tax
Transfer pricing
Corporate advisory
Register here