Our collection of resources based on what we have learned on the ground
Resources
magazine
Comparador de los tipos impositivos en ASEAN para los años 2016/2017
- August 2016
- Members Access
En esta edición de ASEAN Briefing, examinamos la fiscalidad regional de ASEAN a través de la comparación de impuestos de sociedades, impuestos indirectos y retención de impuestos. Además les presentamos el resumen de los diferentes marcos de cum...
webinar
Accounting and Tax Compliance in China
- July 2016
- Free Access
Ines Liu, Senior Associate and member of the International Business Advisory team in Dezan Shira & Associates' Beijing office, discusses accounting and tax compliance in China.
magazine
Revisione contabile e compliance in Vietnam
- June 2016
- Members Access
In questo numero di Vietnam Briefing, mostriamo le più recenti modifiche alle procedure di revisione e forniamo indicazioni su come garantire che le attività di compliance siano completate in modo efficiente ed efficace. Ci soffermeremo in particol...
guide
Transfer Pricing in China 2016
- May 2016
- US $24.99
Transfer Pricing in China 2016, written by Sowmya Varadharajan in collaboration with Dezan Shira & Associates and Asia Briefing, explains how transfer pricing functions in China. It examines the various transfer pricing methods that are available to ...
Q&A
What is a fapiao?
- February 2016
- Members Access
A fapiao is the Chinese name for value-added tax (VAT) invoices that are administered by the tax authorities to monitor the tax paid on transactions. Businesses are required to purchase fapiaos based on the sales revenue they believe that they ...
Q&A
What factors must an overseas parent company consider when translating the finan...
- February 2016
- Members Access
Translating financial reports between an international parent company and a Chinese subsidiary can often be a fairly complex task. Each company is required to follow specific accounting standards based on the country that they reside in. ...
infographic
Audit and Compliance Timeline for Companies Operating in Indonesia
- February 2016
- Free Access
This infographic is about the audit and compliance timeline for companies operating in Indonesia.
infographic
Audit and Compliance Timeline for Companies Operating in Indonesia
- February 2016
- Free Access
This infographic is about the audit and compliance timeline for companies operating in Indonesia.
infographic
Audit and Compliance Timeline for Companies Operating in Malaysia
- February 2016
- Free Access
This infographic shows the timeline for the annual audit process in Malaysia.
infographic
Audit and Compliance Timeline for Companies Operating in Thailand
- February 2016
- Free Access
This infographic shows the suggested timeline regarding annual audit for companies operating in Thailand.
infographic
Audit and Compliance Timeline for Companies Operating in the Philippines
- February 2016
- Free Access
A suggested timeline regarding the annual audit process for companies operating in the Philippines.
infographic
Current State of IFRS Adoption in ASEAN
- February 2016
- Free Access
This infographic is about the current state of IFRS adoption in ASEAN, including Indonesia, Malaysia, Thailand, Philippines, and Singapore.
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