Tax Advisory

In recent years, many tax policies have been reformed to continuously improve the business environment, create favorable conditions for businesses to operate effectively and attract cooperation and investment in the context of international economic integration.

Mastering tax regulations and policies helps you plan tax strategies, take advantage of tax incentives in Vietnam to increase value and resources for business operations. This is always a concern of corporate financial managers.

With many years of experience, Baker Tilly A&C applies specialized tax knowledge of tax regulations and policies in Vietnam to support clients in many tax consulting services.

Our tax consulting services are provided flexibly, depending on the needs of clients operating in all fields and industries. With a team of experienced and regularly updated consultants, we are confident in providing our clients with quality, effective and dedicated consulting services.

Moreover, we have been building many separate and effective tax models, supporting businesses in planning appropriate tax strategies.

How we can help

• Consultancy on domestic tax issues
  • Consultancy on corporate income tax incentives, determining tax incentives for new or expansion investment projects;
  • Consultancy on personal income tax, corporate income tax imposed on capital/securities transfer in M&A, restructuring;
  • Consultancy on foreign contractor (FC) tax;
  • Consultancy on e-invoice and VAT policies; support in VAT refund;
  • Consultancy on personal income tax for Vietnamese and expatriates;
  • Regular consultancy on tax issues for clients;
  • Other tax advices on request.
• Consultancy on international tax issues
  • Consultancy on tax solutions for foreign investors in Vietnam;
  • Consultancy on tax policies for cross-border transactions;
  • Consultancy on reviewing tax provisions for international commercial transactions;
  • Consultancy on foreign contractor tax and the application of Double Taxation Avoidance Agreements (DTAA) including procedures for tax exemption, reduction, refund or confirmation;
  • Other tax advices on request.
• Consultancy on tax strategy planning
  • Tax planning in fixed asset acquisition; change of head office’s address; business restructuring; new/expansion investment projects entitled to tax incentives;
  • Proposing tax obligation balancing options suitable to the enterprise’s operations;
  • Planning tax strategy by “tax shield” tools, tax incentive policies, time value of cash flow and estimating future tax policy changes;
  • Estimating tax liabilities to help enterprises proactively manage cash flow;
  • Other tax consulting services on request.