Comprehensive workshop: Tax risks and Compliance for Software production activities

Recent tax audits have shown that enterprises in the software sector face increasing scrutiny over export VAT eligibility and corporate income tax incentives. Inconsistent documentation or misclassification between software products and services can lead to denied 0% VAT application, disallowed tax incentives, and unexpected assessments.

Join our comprehensive session designed for enterprises engaged in software production, export, and service provision. Our experts will share practical insights, recent interpretations from tax authorities, and guidance on how to build robust tax documentation to minimize risks and ensure compliance.

Registration here

What You Will Learn

• Latest regulatory developments and inspection trends on VAT and CIT for software production and export activities.
• How to prepare and standardize documentation for applying 0% VAT and CIT incentives (contracts, POs, handover records, payment evidence, etc.).
• Real-life cases from recent tax audits and lessons learned.
• How to distinguish “software product” vs. “software service” to ensure correct tax treatment.
• Practical guidance to prepare for tax audits and avoid common compliance pitfalls.

Who Should Attend

• CFOs, Chief Accountants, Tax Managers, and Finance Professionals in IT, software, and tech enterprises.
• Business owners and compliance teams seeking to understand risks and requirements for software-related tax incentives.
• Anyone responsible for managing export transactions and documentation under Vietnam’s VAT and CIT frameworks.

About This Course

This training is part of Forvis Mazars Vietnam’s ongoing initiative to support businesses in strengthening tax compliance and operational readiness. Our instructors combine in-depth technical expertise with practical audit experience to provide actionable insights and clear implementation guidance.

Please refer to the event details below:

Ho Chi Minh City Office 

• Time: 09:00 AM – 05:00 PM, Wednesday, 10 December 2025
• Venue: Fovis Mazars Ho Chi Minh Office, Level 9, Viet Dragon Building, 141 Nguyen Du Street, Ben Thanh Ward, HCMC

Hanoi 

• Time: 09:00 AM – 05:00 PM, Wednesday, 10 December 2025
• Venue: Fovis Mazars Hanoi Office, Level 14, Peakview Tower, 36 Hoang Cau Street, O Cho Dua Ward, Hanoi

Present Language: Vietnamese

Attendance fee: 

• Early bird registration before 30 November: 1,500,000 VND/attendee
• Registration after 30 November: 2,000,000 VND/attendee

Registration deadline: By Wed, 8 Dec 2025
 
Please note that our courses are designed with in-depth knowledge and have a limited capacity of 10-15 attendees per course. If you are interested, we encourage you to register early or contact the Forvis Mazars Vietnam team for more details.

For more information:

• Email: communication.vn@forvismazars.com
• Hanoi: Ms. Chi Bui | Mob: 0917 392 779
• Ho Chi Minh City: Ms. Nguyen Vu | Mob: 0937 164 227

Join us to gain practical insights and secure your business’ success. We are here to support you every step of the way!