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Vietnam Tax & Transfer Pricing Updates | 24 February 2022

DFDL Holds Vietnam Tax & Transfer Pricing Updates Webinar

On 24 February 2022, DFDL Vietnam organized a webinar on Tax & Transfer Pricing Updates. This live event aimed to update the audience on recent and important developments to the tax and transfer pricing framework in Vietnam. Jack Sheehan (Partner, Head of Regional Tax Practice) introduced the event and gave an overview of the tax treaties in place in the country with a particular focus on the Multi-lateral Instrument (“MLI”) which Vietnam singed recently. Christine Schwarzl (Regional Transfer Pricing Director) discussed the Organization for Economic Co-operation and Development (“OECD”) recent transfer pricing standards and reforms that Vietnam agreed to implement to address domestic tax base erosion and profit shifting. Lieu Phan (Senior Tax Manager) shared her expertise on the annual Corporate Income Tax (“CIT”) preparation and submission and gave useful tips to the audience to avoid common mistakes in the process. Du Nguyen (Tax Partner) ended the presentation by discussing the key transfer pricing compliance requirements for firms doing business in Vietnam. He gave insightful instructions to mitigate and control risks. The event ended with an engaging Q&A session where our experts answered all the participants’ queries. This webinar was a great opportunity to hear from our expert speakers and to learn more about how recent tax developments impact businesses in Vietnam.

As you may be aware, Vietnam has become the 140th member of the OECD Inclusive Framework and has agreed to implement certain tax and transfer pricing–related standards to address domestic tax base erosion and profit shifting. The recent OECD developments including important tax and transfer pricing reforms, provide insights into the future tax and transfer pricing rules that the Vietnam Government may adopt.

As Vietnam’s high-season for preparation and submission of annual Corporate Income Tax (“CIT”) finalization begins, DFDL Vietnam is pleased to invite you to its upcoming live “Tax Updates” event on 24 February 2022 from 4:30pm to 6pm (ICT).

At this webinar, our foreign and local tax experts will keep you updated on important developments covering the OECD TP Guidelines, Tax Treaties, Vietnam CIT finalization – revenue recognition & deductible expenses and TP compliance requirements.


Tax Updates (60 minutes)

  • Tax Treaties by Jack Sheehan (Partner, Head of Regional Tax Practice)
  • OECD TP Guideline Developments by Christine Schwarzl (Regional Transfer Pricing Director) 
  • Vietnam CIT Finalization by Lieu Phan (Tax Senior Manager) 
  • Vietnam TP Compliance Requirements by Du Nguyen (Tax Partner)

Q&A Panel Session (30 minutes)
Moderated by Jack Sheehan (Partner, Head of Regional Tax Practice) 

Join us for this very short talk to get a clear overview of the situation in Vietnam.

Don’t miss out on this unique opportunity to hear from our expert speakers and learn more about these important developments and how they may impact your business in Vietnam.