TAX AND FINANCE
OVERVIEW
Vietnam’s multi‑layer tax regime—covering Corporate Income Tax, Value‑Added Tax, Foreign Contractor Tax, and stringent transfer‑pricing rules—demands careful planning and disciplined compliance. Foreign‑invested enterprises must also navigate foreign‑exchange controls and capital‑remittance procedures to move funds efficiently. Henrison Law delivers integrated tax and finance solutions that optimise after‑tax returns, secure statutory incentives, and keep your business fully compliant with Vietnam’s fast‑evolving regulations.
WHAT WE DO
- Structure market‑entry, operational, and M&A transactions to maximise tax efficiency while meeting substance requirements and double‑tax treaty standards.
- Prepare, review, and file Corporate Income Tax, VAT, Foreign Contractor Tax, Business Licence Tax, and other mandatory returns; manage e‑invoicing and electronic filing obligations.
- Conduct tax due diligence for acquisitions, divestitures, and corporate restructurings, identifying hidden exposures and savings opportunities.
- Represent clients in tax audits, investigations, and disputes—negotiating assessments, penalties, and settlement agreements.
- Design tax‑efficient employee compensation and expatriate assignment structures, managing PIT compliance and social‑insurance obligations.
- Secure and maintain tax incentives for high‑tech, export‑oriented, and special‑economic‑zone projects; prepare incentive‑compliance reports.
- Provide ongoing tax alerts, regulatory updates, and training sessions to finance and accounting teams, ensuring proactive compliance and risk mitigation.
CONTACT OUR TEAM
