CIT deductible expenses on intra-group charges

This event has finished.

22/06/2021 (14:00 - 15:00)

Normally in Vietnamese entities, supporting services can be categorized as, but not limited to, information technology, business operation, human resources, legal and finance/ accounting, strategic and planning, risk management, sales and marketing. Intra-group services (IGS) are considered essential for the development of an MNC group and service recipient.

To help businesses understand whether the IGS fee can be deducted for CIT calculations and whether, in future, the tax authorities will collect CIT in a tax audit, RSM Vietnam would like to invite you to our very new series in 2021: Tax Conversations – First episode.

In this episode, we focus on CIT deductible expenses on intra-group charges.

Are you ready for this series?

Join our Tax Conversation Series, where we will discuss on the common tax issues, recent changes in tax regulations and other case studies.

Discussion points:

  • Common intra – group transactions
  • Conditions for CIT – deductible expenses
  • Typical challenges and solutions
  • Case study from local practices

Language: Vietnamese

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

Watch the recording below: