Our collection of resources based on what we have learned on the ground
Resources
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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.
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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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China's Four Free Trade Zones at a Glance
- January 2016
- Members Access
China currently has four free trade zones located in Shanghai, Tianjin, Guangdong and Fujian.
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The Development of China's Negative List
- January 2016
- Free Access
Development of China's negative list since it was first introduced in Shanghai in 2013.
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The Tax Environment in China's Free Trade Zones
- January 2016
- Members Access
An insight into tax rate differences in China's FTZs, particularly CIT and IIT.
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Cross-Border RMB Cash Pooling
- January 2016
- Members Access
Cross-border RMB cash pooling was introduced in 2014 to recoup RMB back to mainland China, achieving financial cost saving.
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Tax Declaration and Finalization Timeline in Vietnam for a Fiscal Year (F/Y)
- January 2016
- Free Access
Foreign owned Enterprises in Vietnam must conduct CIT finalization at the end of every year.
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Steps in the Vietnam Auditing Process
- January 2016
- Free Access
Auditing in Vietnam can be divided into 3 main steps
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Document Checklist for Foreign Owned Enterprises and Representative Offices for ...
- January 2016
- Free Access
The requisite documentation needed for FOEs and ROs in the auditing process in Vietnam.
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Application of Vietnamese Accounting Standards for Small and Medium Sized Enterp...
- January 2016
- Members Access
Vietnam requires that SMEs comply with a simplified set of accounting standards.
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How Does Transfer Pricing Work
- January 2016
- Members Access
Tax on dividend alone and tax on dividend and related-party transaction
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Various Transaction Types Related to Transfer Pricing in China
- January 2016
- Members Access
Various types of transactions are eligible to use in related-party transactions.
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