DFDL TAX WORKSHOP
Year End Tax Planning:
The last months of the financial year are typically a busy time for tax planning: it is the last chance enterprises have to clean up their balance sheet, save taxes and reduce the risk of future tax reassessments. Are you fully aware of the steps you can or must take in these final weeks?
In this Tax workshop, the DFDL tax team gives you a detailed “To Do List” to make sure you have not missed anything:
- How to avoid challenges on shareholder loans?
- Minimum Tax optimization
- How to settle intra-group charges and accrued expenses?
- How will the GDT reassess “work in progress”?
- IFRS reconciliation
- Make the most of your withholding tax credits!
- How to manage your tax costs to the next tax year?
DFDL has created a dedicated Tax & Customs Practice Group covering the entire region with experienced professionals who are exclusively dedicated to tax and customs advisory services. In conjunction with our corporate legal advisers, we are now uniquely positioned to provide tax advice to assist clients in identifying the major tax issues that will affect their investment and strategies to minimize unnecessary, adverse tax exposures and consequences.
DFDL is pleased to invite you to attend our “Year End Tax Planning: 10 Things to Do Before 31-12” to be held at the InterContinental Hotel Phnom Penh on 25th November, 2011, 9:00 am – 12:00 pm (Registration US$70 + 10% tax per person includes printed documentation and refreshments). Places are limited and we recommend that you confirm your attendance as soon as possible by replying to Joanna Estember (email@example.com). For more information, call Joanna at 023 210 400 or 077 777 062.
Managing Director, Regional Tax Practice
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