Value Chain Tax MasterClass | KPMG | VN

Value Chain Tax MasterClass

The MasterClass includes a Q&A session and will culminate in 3 comprehensive Case Studies.

1 March 2017, 8:30AM - 1:30PM, ICT

The global tax systems are changing rapidly as a result of coordinated actions by governments and unilateral measures designed by individual countries, both intended to tackle concerns over Base Erosion and Profit Shifting (BEPS) and perceived harmful international tax practices of multinationals.

To help you with essential guidance in your business planning strategies taking into account that tax and customs authorities have advanced their expertise and knowledge, and performed in-depth analysis and comprehensive audit combining several inter-related areas, including Customs, International tax and Transfer Pricing, we are pleased to invite you to our inaugural Value Chain Tax MasterClass (MasterClass).

Ho Chi Minh City:
Date and Time: 1 March 2017 | Time: 8.30 am – 1.30 pm
Venue: Lotte Legend Hotel Saigon Hotel, 2A-4A Ton Duc Thang Street, District 1

 

Ha Noi:
Date and Time: 3 March 2017 | Time: 8.30 am – 1.30 pm
Venue: Hilton Hanoi Opera Hotel - 1 Le Thanh Tong Street, Hoan Kiem District

English is the default language during the MasterClass. Vietnamese interpretation will be available.

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Agenda
Time Agenda
8:30 - 9:05 Welcome and Introduction
9:05 - 9:50

Transfer Pricing:

  • Update on Transfer Pricing BEPS Decree and its impacts on global value chain;
  • Development beyond transfer pricing and impact of new regulations on strategic planning
  • Transfer pricing audit targets and enforcement; and
    Lawfulness of intercompany agreements and contracts under Vietnamese Law.
9:50 – 10:35 Value Chain Management: Integrating Tax Planning post-BEPS
  • Overview of Value Chain Management
  • Potential customs implications post-BEPS implementation in Vietnam
  • Case study 1
  • International Tax considerations
  • Case study 2
10:35 – 10:50 Tea break
10:50 – 11:50 More real life case studies, insights and discussion
11:50 – 13:30 Business networking lunch
Guide

Additional information

The MasterClass includes a Q&A session and will culminate in 3 comprehensive Case Studies, which allows you to interact with our experienced advisors.

These case studies will explore the complexities of the global supply chain in the context of Customs and Trade, International Tax and Transfer Pricing.

The case studies will facilitate open discussions between you and our professionals on practical issues and opportunities impacting your business.

Cost: VND 990,000++ per participant*

Who should attend
CEO/General Director, CFO/Finance Director, Chief Accountant, Finance Manager, Supply Chain Manager…

Objective
By participating in the MasterClass, participants will:

  • Understand Vietnam’s response to the Organisation for Economic Cooperation and Development (OECD)’s action plan on BEPS, and the latest and likely changes in tax regulations.
  • Understand the potential tax and customs implications which may arise post-BEPS implementation for opportunity planning and risk management purposes. 

To register your interests by 17 February 2017, please do not hesitate to fulfill the form at our registration portal. OR

If you have any problems with online registration, please contact our team at IIT-helpdesk@kpmg.com.vn for further assistance. Our team would be pleased to assist you.

(*): Price is exclusive of 5% service charge and 10% VAT.