Tax training: Optimize tax costs and ensure compliance with our in-depth CIT finalization

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Tax training: Optimize tax costs and ensure...

Are you struggling with corporate income tax (CIT) finalization? Or concerned about potential risks during tax audits?

Join our comprehensive tax training courses, where we provide practical insights and the latest updates to help your business minimize tax costs and mitigate risks! Our experts will delve into the latest regulations, ensuring compliance, helping you leverage available benefits, and avoiding costly penalties.

Register now to seize this invaluable opportunity and secure our special early bird discount. 

Registration here

What you will gain

  • Stay updated with the latest tax regulations, presented by seasoned experts.
  • Highly practical content with real-world examples and case studies.
  • Tailored support to address specific issues for your business.
  • Minimize risks and enhance confidence during tax audits or adjustments.
  • Join professional networking to share experiences and best practices.

Who should attend?

  • Business owners, CFO, chief accountants, and accounting staff in trading, service, and software production sectors.
  • Finance professionals are seeking to improve their tax knowledge and ensure compliance.

Highlights of the courses

CourseCIT I: CIT Finalization for Trading and Services EnterprisesCIT II: CIT Finalization for Software Enterprises
What to learn
  • Guidelines for preparing CIT Finalization Return
  • Key considerations for revenue recognition and invoicing and practical challenges by the tax authority
  • Key considerations for trading terms, revenue reduction, discounts, promotion schemes
  • Common challenges by the tax authority for inventory (I.e. damage, provision, etc.) and salary expenses
  • Common challenges by the tax authority for intercompany service charges
  • Other common challenges by the tax authority
  • Q&A
  • Guidelines for preparing CIT Finalization Return
  • An overview of the revenue and expense structures for software production
  • Documents and reporting requirement for CIT incentives for software productions activities
  • Common challenges by the tax authority for salary expenses
  • Common challenges by the tax authority for intercompany service charges and cost-plus business model
  • Other common challenges by the tax authority
  • Q&A
Date and timeWednesday, 19 March 2025
Full day: 9 AM - 5 PM (Lunch break)		Thursday, 20 March 2025
Full day: 9 AM - 5 PM (Lunch break)

Language & Materials: Vietnamese

Mode of delivery: in-person

  • Hanoi: Forvis Mazars Vietnam office, 14th floor, Peakview tower, 36 Hoang Cau, Dong Da District
  • HCMC: Forvis Mazars Vietnam office, 9th floor, Rong Viet building, 141 Nguyen Du, District 1 

Fee & Discount

  • Early bird registration before 25 February: 1,500,000 VND/course/attendee 
  • Registration after 25 February: 2,000,000 VND/course/attendee 

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

Hanoi:  Ms. Huyen Dao | Email: huyen.dao@forvismazars.com | Mob: 038 7328 049 

Ho Chi Minh: Ms. Nguyen Vu | Email: nguyen.vu@forvismazars.com | 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!

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