Our collection of resources based on what we have learned on the ground
Resources
infographic
How Does Transfer Pricing Work
- January 2016
- Members Access
Tax on dividend alone and tax on dividend and related-party transaction
infographic
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.
infographic
Transfer Pricing Services
- January 2016
- Members Access
Various transfer pricing services in China
Q&A
What are the penalties imposed in Vietnam if a company fails to comply with repo...
- January 2016
- Free Access
If a company fails to comply with VAT regulations and misses the deadline, penalties will be ensued and in many cases profits will also be affected. In addition, a taxpayer who pays tax later than the deadline has to pay the outstanding tax liabiliti...
magazine
Navigating the Vietnam Supply Chain
- December 2015
- Members Access
In this edition of Vietnam Briefing, we discuss the advantages of the Vietnamese market over its regional competition and highlight where and how to implement successful investment projects. We examine tariff reduction schedules within the ACFTA and ...
presentation
IP meets Tax Planning - Nanjing EUCCC seminar TP and IP
- November 2015
- Members Access
This was presented by one of our associates in Shanghai, Riccardo Benussi about the topic: Intellectual Property meets tax planning.
Q&A
What are some factors that need to be considered when doing the annual audit wor...
- November 2015
- Free Access
1) Bank statements: The balance on the bank book needs to be the same as that stated in the bank statement. 2) Expense report: Audit fees, salaries, rentals, utilities, FESCO fees and any other expenses need to be properly accrued with contracts or ...
Q&A
What does ?Regulations on the Administration of Registration of Resident Represe...
- November 2015
- Free Access
On the 19th of November, 2010, the State Council issued the regulations and it came into effect on the 1st of March, 2011. This regulation concentrates the degree of business and their valid financial records. The submission date required is from the...
Q&A
What is needed needs to be prepared when going through annual tax filing process...
- November 2015
- Free Access
Since the responsibility for tax filing in China is with the taxpayer, the bureau does not need to send out tax returns and it is the taxpayer’s responsibility to collect and file tax forms according to relevant regulations. Although regional v...
Q&A
Why is it recommended to start preparing for China?s annual audit in November in...
- November 2015
- Free Access
Most companies in China start preparing for the annual audit in January and February, however it is sometimes recommended to start instead as early as November. This gives companies enough time to carry out a preliminary audit first before the final ...
Q&A
Why is Vietnam the major beneficiary member of the Trans-Pacific Partnership?
- November 2015
- Members Access
This partnership will open up significant markets for Vietnamese manufactured goods, especially in North America. Although Vietnam has serious concerns over the balance of trade it has with China, it seems that this partnership will help Vietnam&rsqu...
infographic
Annual Compliance Timeline - Annual Audit in China
- November 2015
- Free Access
This infographic shows the timeline of the annual audit process in China.
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