Our collection of resources based on what we have learned on the ground
Resources
infographic
China's New VAT Rates
- April 2019
- Free Access
Infographic showing the latest VAT changes in China (2019)
magazine
How to Set Up in Vietnam
- April 2019
- Members Access
Vietnam’s economy continues to perform well, sustained by ongoing domestic reforms, a stable government, and the diversification of foreign direct investment in the country. With such growth, it makes sense that new market entrants see Vietnam as...
Q&A
Top Tips and Common Misconceptions - Filing Taxes under China's New IIT Law
- March 2019
- Free Access
Dezan Shira & Associates' Assistant Manager for International Business Advisory, Ines Liu, discusses some tips and misconceptions while filing individual income taxes under China's New IIT Law.
Q&A
China's Annual Two Sessions - 2019
- March 2019
- Free Access
Kyle Freeman, Business Advisor Manager in Beijing, answers some of our questions on the latest Two Session in China and what businesses should expect.
infographic
GST Composition Scheme in India
- March 2019
- Free Access
The composition scheme is a system under the Goods and Services Tax (GST) Act that allows suppliers of goods (other than exempt goods), and service providers to file their GST returns at a fixed rate.
Q&A
Transfer Pricing in Vietnam
- March 2019
- Free Access
This Q&A Session answers FAQ's on transfer pricing in Vietnam.
video
ECA Italia with Dustin Daugherty on Tax in Vietnam
- March 2019
- Free Access
Dezan Shira & Associates Head of North America Business Development speaks to ECA Italia on personal income tax in Vietnam among expats.
presentation
Transfer Pricing in PRC and Hong Kong
- March 2019
- Free Access
This presentation discusses the changes in transfer pricing laws (Announcement 42 and 6) in China as well as the key provisions of Hong Kong's new TP laws.
Q&A
Tips for Filing Taxes in Vietnam
- March 2019
- Free Access
Here are a few tips from our Coporate Accounting manager, Vinh Le, on how to file taxes in Vietnam. When are annual financial statements and tax finalization reports due? Annual finalization of financial statements, corporate income tax and p...
magazine
China’s New IIT Rules: A Guide for Employers
- February 2019
- Members Access
China introduced the biggest changes to its individual income tax (IIT) system since at least 2011 with the passing of a new IIT law in 2018. The new law brought forward a host of changes to individual taxation in China, including by revising tax bra...
presentation
What You Need to Know About China's New IIT Law - Part II (Chinese)
- February 2019
- Free Access
Q&A
China's New IIT Law
- February 2019
- Free Access
China revised Individual Income Tax ("IIT") becomes effective on 1 January 2019. What are the key impacts for foreign individuals working in China? New Definition of tax residency rule In determining the tax residency status of individ...
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