Other Tax Services in Vietnam

Businesses may require specialist tax support when dealing with matters that extend beyond routine compliance and reporting obligations.

Common examples include:

• Transfer pricing compliance
• Tax due diligence reviews
• Tax audit support
• Personal Income Tax (PIT) finalisation
• Tax health checks
• Tax position reviews

The specific requirements will depend on the nature of the business activity, transaction, or regulatory matter involved.

Tax due diligence is commonly conducted before acquisitions, investments, restructurings, or other significant business transactions.

A review can help businesses:

• Identify potential tax exposures
• Assess historical compliance risks
• Review outstanding tax obligations
• Understand transaction-related tax considerations

This allows businesses to make more informed decisions before proceeding with a transaction.

Transfer pricing compliance relates to transactions between related parties, including companies within the same corporate group.

Businesses may be required to:

• Maintain transfer pricing documentation
• Support the pricing of related-party transactions
• Meet applicable reporting requirements

The requirements will depend on the nature and scale of the related-party arrangements.

Preparation typically involves reviewing tax records, supporting documentation, reporting positions, and historical filings.

Businesses may also need to:

• Respond to information requests
• Organise supporting records
• Review areas of potential tax exposure
• Address questions raised during the audit process

Early preparation can help businesses respond more effectively to audit and review activities.

A tax health check involves reviewing existing tax processes, reporting positions, and supporting documentation to identify potential risks or areas requiring attention.

Businesses may conduct a tax health check before a transaction, during periods of growth, after organisational changes, or as part of an internal risk review. Regular reviews can help identify issues early and strengthen tax governance.