Our collection of resources based on what we have learned on the ground
Resources
Q&A
What is the current trend of Personal Income Tax (PIT) in ASEAN countries?
- May 2016
- Free Access
Individual income tax rates in ASEAN have for the most part been experiencing a downward turn in recent years. However, many countries have increased taxation in upper tax brackets to make up for this loss of revenue. For rapidly growing economies, t...
Q&A
How could businesses benefit from a Double Taxation Avoidance Agreement?
- May 2016
- Members Access
Depending on the countries to which profits are remitted, companies may benefit from lowered withholding rates if the origin and recipient country have signed a Double Taxation Agreement (DTA). Since DTAs are negotiated on a bilateral basis, countrie...
Q&A
Besides identifying optimal tax jurisdictions, what are some of the other factor...
- May 2016
- Members Access
Besides analyzing and identifying optimal tax jurisdictions, there are other variables that determine the tax environment of a given market. Time, effort, and compliance required when filing taxes, in conjunction with the effectiveness of a governmen...
infographic
VAT Rates in Vietnam
- May 2016
- Free Access
Complete list of VAT imposed on the supply of goods and services at three different rates in Vietnam.
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 ...
magazine
Remitting Profits from Vietnam
- May 2016
- Members Access
In this issue of Vietnam Briefing, we outline existing regulations on remittance and provide guidance on how to ensure compliance in order to repatriate profits in a timely fashion. We highlight relevant government bodies, outline steps required to s...
magazine
Managing ASEAN Expansion from Singapore
- March 2016
- Members Access
For the second issue of our ASEAN Briefing Magazine, we look at the benefits of using Singapore a hub for the management of regional operations throughout ASEAN. We firstly focus on the position of Singapore relative to its competitors, such as the N...
infographic
Strategies for Remitting Indonesian Dividends to Chile
- March 2016
- Members Access
This infographic illustrates how to remit dividends received in Indonesia through two different paths to Chile.
Q&A
What advantages does Singapore have over taxation?
- March 2016
- Members Access
To encourage investments, Singapore imposes a relatively light tax burden on those invested within its borders. Corporate income tax (CIT) stands at 17 percent while dividends can be repatriated without imposed withholdings. However, the true competi...
Q&A
What compliance tasks should companies in Singapore complete in order to qualify...
- March 2016
- Free Access
Obtaining a Certificate of Residence (COR), issued by the Internal Revenue Authority of Singapore (IRAS) and ensuring Permanent Establishment (PE) status within respective ASEAN states are the two most important compliance tasks that must be complete...
Q&A
What is a Certificate of Residence (COR) in Singapore?
- March 2016
- Free Access
Singapore’s COR is an indicator to tax authorities – in Singapore and abroad – that a given company has established operations within the state of Singapore. Within Singapore, a COR is used to establish a company’s eligibility...
Q&A
How can firms in Singapore offset their international taxation?
- March 2016
- Members Access
Currently those incorporated within Singapore and holding a Certificate of Residence (COR) will be able to choose between two methods, the credit method and the exemption method, in order to offset their international taxation. Under the credit metho...
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