Tax and Customs Finalization Reports – Key considerations in 2022
Language: Vietnamese only
Physical participation only. Please register in advance to reserve your seat.
|8:30 AM||Registration and refreshment
Đón khách tham dự và đăng ký
|9:00 AM||Welcome remarks from AmCham Vietnam, Tax and Customs Chair, Nguyen Thanh Vinh, Partner, Baker McKenzie
Phát biểu khai mạc từ AmCham Vietnam, Lãnh đạo Tiểu ban Thuế và Hải quan, ông Nguyễn Thành Vinh, Đối tác, Baker McKenzie
|9:05 AM||Overview of the current tax & customs environment and audits by AmCham Vietnam, Tax and Customs Chair, Nguyen Thanh Vinh, Partner, Baker McKenzie
Tổng quan về môi trường Thuế và Hải quan hiện tại và các hoạt động kiểm toán của AmCham Việt Nam, Lãnh đạo Tiểu ban Thuế và Hải quan, ông Nguyễn Thành Vinh, Đối tác, Baker McKenzie
|9:15 AM||Notable matter during CIT and PIT finalization, preparing RPTs declaration by Vo Hiep Van An, AmCham Vietnam, Tax and Customs core team, Partner, Deloitte Vietnam
Những vấn đề đáng lưu ý trong quá trình quyết toán thuế TNDN và thuế TNCN, lập tờ khai RPTs của bà Võ Hiệp Vân An, AmCham Việt Nam, Đội ngũ cốt cán về Thuế và Hải quan,Đối tác, Deloitte Việt Nam
|9:45 AM||Preparation of annual Customs Finalization Reports by Duyen Mai, Customs and Global Trade Manager, Deloitte Vietnam
Lập Báo cáo Quyết toán Hải quan hàng năm của bà Duyên Mai, Quản lý bộ phận Hải Quan và Giao dịch Toàn cầu, Deloitte Vietnam
Hỏi & Đáp
|10:30 AM||Event ends
Kết thúc sự kiện
AmCham Members: VND 750,000
Non-members: VND 900,000
|Reservations/cancellations must be received by 24 hours before the event, and must be made on-line or by email. We are unable to accept reservations/cancellations by telephone.|
|Thanh Vinh Nguyen
AmCham Vietnam, Tax and Customs Chair
Partner, Baker McKenzie Ho Chi Minh City Office
Thanh Vinh Nguyen is a Partner in the Baker McKenzie Ho Chi Minh City office, where he leads the Tax and Customs practice group in Vietnam. Mr. Nguyen’s practice areas include tax and customs, trade and general commercial matters. Prior to joining Baker McKenzie’s Ho Chi Minh City office in 2004, Mr. Nguyen practiced tax advisory work for two international accounting firms for eight years and worked in the compliance function of an international insurance company. An expert in tax planning and law, Mr. Nguyen has assisted clients with advice and structuring work as well as contentious appeals with the tax authorities. Mr. Nguyen is an award winning practitioner, recently recognized by the International Tax Review in the categories of: Indirect Tax Leader (2017) and Tax Controversy Leader (2017) as well as being ranked as a Leading Lawyer for Taxation in Legal 500 Asia Pacific (2017).
He has written a number of articles on Vietnamese tax issues and is co-author of the tax management portfolio Business Operations in Vietnam, published by Bloomberg BNA. Recently, Mr. Nguyen co-authored the Vietnam chapter of Inward Investment and International Taxation Review – 8th Edition.
Mr. Nguyen holds a Bachelor of Arts degree in English from the University of Ho Chi Minh City and an LL.B from the University of Law of Ho Chi Minh City.
|Vo Hiep Van An
Partner, Tax Advisory Services, Deloitte Vietnam
An is a Tax Partner of Deloitte Vietnam, based in Ho Chi Minh City. An has 16 years of intensive experience in business and tax consultancy where she has been advising a number of multinational companies with their investments in Vietnam. Her strength is in tax advisory, compliance, tax audits, and M&A due diligences and structuring for both multinational and Vietnam companies in many sectors, including trading, manufacturing, renewable energy, financial services, food and beverage, technology, e-commerce, and real estate.
An is also experienced in working with Vietnamese tax officers and other government agencies in Vietnam. Prior to practicing as a tax consultant, she has two years experience as an auditor.
An is a frequent speaker at seminars and training in relation tax and tax accounting for many corporations and business / professional associations in Vietnam (CFO Club, VCCI, etc.). She also delivered presentation on tax related topics at workshops held by management boards of various industrial zones located throughout South Vietnam.
Customs and Global Trade Manager, Deloitte Vietnam
Duyen is the Manager of Customs & Global Trade Advisory team based in HCMC. Duyen has more than 8 years working in Global Trade and Customs Compliance area
Duyen has extensive knowledge of Customs, regulations that related to import and export activities, with practical operational experience in establishing, and managing Customs internal compliance program in relation to duty-relief schemes, especially manufacturing fore export schemes. Duyen has supported clients, including EPEs and MNCs, in conducting Customs compliance health-check, reviewing/ preparing Customs Finalization Reports, duty-free assets management, establish supply chain restructuring (converting to EPE).
Duyen implemented the Authorized Economic Operator program, and managed Post Clearance audits, Compliance review and AEO re-assessments. At Deloitte, Duyen has provided advisory service, and implementation support to a wide range of customers, including companies operating in industrial, consumer products, trading, and others.