Transfer pricing defence & dispute resolution

Overview

Today’s tax controversy landscape represents a perfect storm of competing factors. Tax audits are more aggressive and contentious than ever before. Examinations and appeals are increasingly difficult to settle without significant additional tax or reputational impact.  At the same time, taxpayers must be more transparent following the introduction of far more onerous disclosure requirements imposed under Decree 20 and Circular 41. These requirements include local file, master file, country-by-country reporting and annual compliance reporting).

Vietnam’s tax authorities recently established dedicated transfer pricing audit teams in provinces throughout Vietnam and continue to aggressively pursue taxpayers through the tax audit process.  Familiarity with the tax audit process, full compliance and an understanding of the tax authority’s assessment of the key risks areas are critical success factors. PwC Vietnam’s market leading government liaison and tax investigations practice has supported many companies in this regard toward successful conclusion of the dispute.

Download our transfer pricing flyer

How we can help

  • Advising on controversy management protocols;
  • Advising on strategy, technical positions, and other tax interactions;
  • Attending tax authority meetings to help you to present your position with confidence;
  • Advising on resolution strategy and approaching key decision-makers your behalf; and
  • Guiding you through the tax appeal process.

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Get in touch

Nguyen Thanh Trung

Nguyen Thanh Trung

Partner, Tax Services Leader, PwC Vietnam

Tel: +84 28 3823 0796

Nguyen  Huong Giang

Nguyen Huong Giang

Partner, Tax Services, PwC Vietnam

Tel: +84 24 3946 2246

Annett Perschmann-Taubert

Annett Perschmann-Taubert

Tax Partner, PwC Vietnam

Tel: +84 28 3824 0113 Mobile: +84 903292489

Monika Mindszenti

Monika Mindszenti

Director, Transfer Pricing Services, PwC Vietnam

Tel: +84 24 3946 2246, Ext. 1506

Judith Henry

Judith Henry

Director, Transfer Pricing Services, PwC Vietnam

Tel: +84 28 3823 0796, Ext. 1525

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