Objective: To help businesses fulfill their tax obligations lawfully and efficiently while minimizing risks arising from audits and inspections.
Service offerings:
+ Preparation of periodic VAT, CIT, and PIT returns
+ Contractor tax filing support
+ Review and verification of tax documentation
+ Support in preparing and processing VAT refund applications, including reviewing eligibility conditions, assisting in the preparation of the application and supporting documents, submitting the application, and receiving information/results from the tax authorities (under authorization)
+ Transfer pricing reports and related-party disclosure returns
+ Authorized representation in dealings with tax authorities
+ Thematic tax policy seminars and regulatory impact assessments
+ Cross-border tax advisory, including application of double tax treaties, global minimum tax (Pillar 2), and other international tax obligations
Description of this service line: We provide a comprehensive assessment of tax compliance, identify potential risks, and propose optimized solutions tailored to each case. Our services include support with tax return preparation, document review, issue resolution, and representation before tax authorities under client authorization.
We also provide international and global tax advisory services to help clients strategically plan cross-border transactions, optimize tax structures, and benefit from applicable incentives. This includes planning for investments, production, and commercial activities; applying double tax treaties; advising on global minimum tax (Pillar 2); and ensuring transfer pricing compliance in line with OECD BEPS standards. Our approach combines in-depth knowledge of Vietnamese tax law, international standards, and support from PKF Global’s expert network to deliver practical and sustainable value to our clients
Services