Join our seminar to gain valuable insights and explore how Transfer Pricing and CIT incentives intersect, providing a clearer pathway for compliance and discover incentives opportunities within your organization.
Deloitte Vietnam is pleased to invite you to the seminar: IT Service Providers - How Transfer Pricing and Tax Incentives are interrelated? on Thursday, 17 October 2024.
In this seminar, we will discuss such interrelations between transfer pricing matters and Corporate Income Tax (CIT) incentives schemes applied to IT companies in this upcoming session.
To RSVP, register at this LINK
For further inquiries, please contact Vu Duc Minh via minhvu@deloitte.com or Le Dinh Bao Khang via khangle@deloitte.com
Speakers Profiles
Mr Tat Hong Quan – Tax Partner in Tax & Legal, Deloitte Vietnam
Quan has more than 14 years of practicing tax in Vietnam as a technical specialist in the field of transfer pricing.
Quan has extensive experience of transfer pricing practice in Big 4 Companies, consultation of transfer pricing planning, compliance, and audit support services. Recently, Quan has led a number of engagements on TP planning for local conglomerates. Quan is also a core member in the steering team on BEPS 2.0 in Vietnam.
In addition, Quan is Deloitte Vietnam’s TP technology champion responsible for adopting tools and software (i.e. CDX, Digital DoX, TP Operate, etc.) developed by Deloitte Global. Quan has involved in a wide range of global BEPS and Operate projects.
Mr Ho Le Minh Nhat – Tax Director in Tax & Legal, Deloitte Vietnam
Nhat has spent his professional career with Deloitte Vietnam with more than 09 years of success in diverse and demanding environment.
Nhat has been recognized for his business mindset, strong analytical and logical reasoning skill-sets in multiple projects including tax due diligence (M&A), tax review and tax advisory for multinational/ multi-billion clients as well as foreign-direct-investment and State-owned enterprises in a variety of industries.
Nhat has been an active members in various in-house technical discussion and soft-skill training courses held by Deloitte Vietnam, Deloitte South East Asia and professional organizations. He also participated in planning and execution of management activities for the function, including recruitment and people development.
Ms Nguyen Trung Ngan – Senior Tax Manager in Tax & Legal, Deloitte Vietnam
Ngan has conducted a wide variety of complex transfer pricing (TP) assignments for the world’s leading multinational companies across industries. She is the advisor for integrated services throughout the whole TP lifecycle including TP planning for business establishment and restructurings, designing transfer pricing policy and intragroup services, TP documentation (TP declaration Form, Local File, Master File, Country by Country Reporting), audit defense and dispute resolution and Advance Pricing Agreement (APA).
Ngan’s particular area of focus is transfer pricing advisory and controversy, where she assists clients in structuring intercompany transactions to optimize global tax implications while ensuring compliance with regulatory requirements. She also focuses on advising clients in the context of global tax risks arising from dealing between related parties and cross-border transactions; working with clients to design, implement, maintain and upgrade transfer pricing policies that align strategic business objectives with local and foreign transfer pricing rules and regulations. She also plays a key role in developing tailored strategies to effectively resolve transfer pricing and tax disputes.
She is a regular contributor to various tax and transfer pricing journals and articles during the local tax reform in the light of the OECD’s Base Erosion and Profit Shifting project (BEPS) and tax audit landscape development in Vietnam. She is also a frequent speaker at national seminars, webinars, several institutions on numerous transfer pricing topics.
