The strategic issues for cross border investment and deliberate on the strategies and practice of international tax planning in the context of Vietnamese taxation laws and Double Taxation Agreement (DTA) between Vietnam and Indonesia

Following from the success of the International Tax Planning MasterClass in Ho Chi Minh City, Kuala Lumpur and Singapore, we are proud to bring this workshop to Jakarta.

Speaker will discuss the strategic issues for cross border investment and deliberate on the strategies and practice of international tax planning in the context of Vietnamese taxation laws and Double Taxation Agreement (DTA) between Vietnam and Indonesia.

Our cross border tax expert will share with the participants on how Singapore and Hong Kong could provide tax effective structures for international trading, investment holding and regional treasury for investment into Vietnam.

Invaluable planning tips for structuring tax-optimal investment and business transactions and avoiding unexpected tax leakages shall be offered. Practical aspects of expatriate tax planning shall also be covered.

Participants will also be briefed on how to prepare and anticipate the requirements for tax audit and investigation in Vietnam.

Peligo Advanced Learning Group is also proud to be the Promotions Partner in Vietnam / Thailand / Malaysia for Global Entrepolis @ Singapore 2011! Details in:

http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7f69d4b2b2da76ca6878638db0497d06&lid=5094&l=-http–www.globalentrepolis.com/partners

Companies participating in this “Vietnam – International Tax Planning MasterClass” workshop will get up to 40% DISCOUNT to attend the Global Entrepolis @ Singapore 2011 program. More details below.

WORKSHOP AND VENUE

VIETNAM – INTERNATIONAL TAX PLANNING MASTERCLASS
Wednesday 12th October 2011

Aston Kuningan Hotel, Jakarta
Tower A, Komplek Apartemen Taman Rasuna
Jakarta Capital Region 12960

SPEAKER: Mr Lim Chor Ghee
Partner, Vietvalues Audit and Consulting Group, Ho Chi
Minh City, Vietnam

EVENT CONSULTANTS: MS ATHA / MS TRINNY
LF CONSULTING

JL.Sungai Gerong No 19
Jakarta Pusat 10230
Hot Line: +62 21 – 31903700
Fax: +62 21 – 31904200
Email: atha@lf-consult.com

PELIGO TRAINING SOLUTIONS S/B (670106-K)
MEMBER OF PELIGO ADVANCED LEARNING GROUP
Suite 33-01, 33rd Floor, Menara Keck Seng
203 Jalan Bukit Bintang
55100 Kuala Lumpur
www.peligotraining.com
Fax + 603-7727 8569
E-mail: events@peligotraining.com

FEE
Early Birds! Pay By 30th September 2011
IDR 2,200,000 nett per person
Normal Price: IDR 2,500,000 nett per person
Clients of / LF Consulting: IDR 1,800,000 nett per person

Notes:
– 10% discount for groups of 3
– VAT already included
– Amount is nett of withholding tax where applicable

HOT TOPICS

PART 1 : STRATEGIC ISSUES FOR CROSS BORDER INVESTMENT INTO VIETNAM

  • Management and control of business
  • Effective tax planning and administration
  • Foreign exchange risk management
  • Financing, working capital and treasury management
  • Profit repatriation – avoiding profit trap and unexpected tax leakages

PART 2: International Tax Planning Vietnam Tax

  • Vietnam taxation  – important pointers
  • Doubly taxed: Understanding Vietnamese tax laws and articles in DTA
  • The concept of tax residence
  • Permanent Establishment and Business Profit
  • Withholding Tax on profit repatriation
  • Capital Gains Tax
  • Special issues:* Vietnam’s Foreign Contractors’ Withholding Tax
  • Official tax invoice system, contracts and remittances
  • Banking and treasury management – important aspects of tax planning
  • Avoiding profit-trap in Vietnam due to tax issues
  • Practical challenges in applying Double Tax Agreement in Vietnam
  • Handling tax audit and investigation in Vietnam

PART 3 : SINGAPORE AND HONG KONG AS REGIONAL HUBS FOR INVESTING INTO VIETNAM

  • The use of Singapore and Hong Kong companies for investment holding, international trading, intellectual property protection and treasury functions
  • The procedures for setting up companies in Singapore and Hong Kong
  • The corporate management of Singapore and Hong Kong companies* Shareholders and directors
  • Company secretary
  • Accounts and auditing
  • Tax compliance requirements
  • Bank accounts
  • Effective forex risk management through Singapore / Hong Kong companies

PART 4 : Tax Planning for Expatriates in Vietnam

  • Taxing expatriates in Vietnam
  • Exemption / relief under Double Tax Agreement: The law and practice
  • Work Permits, Residence Pass and Tax Status
  • Special case – General Director and Chief Representative
  • Structuring tax efficient employment package
  • How to avoid double tax – practical planning tips and case studies

SUPPORTING ORGANIZATIONS:

  • VIETVALUES Audit and Consulting Group (www.vietvalues.com (http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7 f69d4b2b2da76ca6878638db0497d06&lid=5096&l=-http–www.vietvalues.com/))

CONSULTING INQUIRIES:
VIETVALUES: cglim@vietvalues.com
For event flyer, this is the url:

http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7f69d4b2b2da76ca6878638db0497d06&lid=5095&l=-http–www.peligotraining.com/CourseDetails/2011%20Oct%20Int%20Tax%20Planning%20MC%20Vietnam%20Jakarta%20_R_.pdf
(http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7f69d4b2b2da76ca6878638db0497d06&lid=5095&l=-http–www.peligotraining.com/CourseDetails/2011%20Oct%20Int%20Tax%20Planning%20MC%20Vietnam%20Jakarta%20_R_.pdf)

EVENT ORGANIZER

Peligo Training Solutions S/B (670106-K)
Member of Peligo Advanced Learning Group
Suite 33-01, 33rd Floor, Menara Keck Seng
203 Jalan Bukit Bintang, 55100 Kuala Lumpur
www.peligotraining.com
(http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7f69d4b2b2da76ca6878638db0497d06&lid=5098&l=-http–www.peligotraining.com)

Peligo Advanced Learning Group is also proud to be the Promotions Partner in Vietnam / Thailand / Malaysia for Global Entrepolis @ Singapore 2011! Details in:

http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7f69d4b2b2da76ca6878638db0497d06&lid=5094&l=-http–www.globalentrepolis.com/partners(http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7f69d4b2b2da76ca6878638db0497d06&lid=5094&l=-http–www.globalentrepolis.com/partners).

Companies participating in this “International Tax Planning Profit Repatriation Strategies for Cross Border Investment” workshop will get up to 40% DISCOUNT to attend the Global Entrepolis @ Singapore 2011 program.

Global Entrepolis @ Singapore
17-20 October 2011
Resorts World Sentosa, Singapore

http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7f69d4b2b2da76ca6878638db0497d06&lid=5099&l=-http–www.globalentrepolis.com/
(http://mass.emmsvr.com/lt.php?c=1044&m=839&nl=151&s=7f69d4b2b2da76ca6878638db0497d06&lid=5099&l=-http–www.globalentrepolis.com/)

Set your agenda to attend Global Entrepolis @Singapore 2011 (17-20 October 2011) and be at the forefront of global trends, innovation and growth strategies!

Please inquire about how to obtain our special rates for attending the Global Entrepolis @ Singapore 2011.

You will not be able to obtain the discounted rates from registering online at Global Entrepolis @ Singapore website. Please contact us for inquiries and registration.

For the convenience of participating companies, payments shall be made directly to the GES 2011 contact centre in Singapore after the registration is processed by Peligo Advanced Learning.

About Global Entrepolis @ Singapore

GES 2011 is the foremost business leaders event in the region, focusing on global trends, innovation and growth strategies. GES aims to build a community of top business leaders in the region who are constantly seeking new ideas and solutions to create value for their customers and stakeholders, and learn new ways to power corporate growth and profitability amidst a fast shifting economic landscape. As trends emerge, organizations that are able to spot, capitalize or mitigate its effects will be in a better position to shape their own future.

Co-presented by the Singapore Economic Development Board (EDB) and Singapore Business Federation (SBF), GES annually gathers in Singapore an outstanding ensemble of renowned international speakers who are well recognized thought leaders and policy makers.

Their participation and sharing of their experience and deep business insights help make GES a must-attend business Summit in the region. GES is also an excellent networking platform for the more than 600 influential senior business executives, entrepreneurs, high net-worth individuals, founders and policy makers who attend GES.

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