UHY – Courses in Tax Accounting

UHY AUDITING AND CONSULTING COMPANY LIMITED

COURSES ON TAXES, ACCOUNTING, FINANCES

 

1.             Corporate Tax Courses

 

1.1. Introduction to International Taxes (MS-T01)

 

Objectives of the course

 

Provide students with basic knowledge of international tax to understand and initially analyze and apply international tax issues to the reality of enterprises.

 

Basic content of the course

 

► Overview of applicable domestic laws.

► Overview of the Agreement.

► Apply agreement (types of income/expenses (dividends, interest, expenses paid to foreign institutions such as royalties, services, etc.).

► The relevant applicable Agreement Terms.

► Procedures to apply the agreement & practice.

► Association does not apply.

► Discuss case exercises.

► Q&A.

 

Study duration 1 day

 

Language  Vietnam

 

Lecturer Nguyen Trung Thanh

 

Tuition Fees Contact us for details on fees and training content.

 

1.2.         INGOs & Tax at Vietnam (MS-T02)

 

Key Focus

 

Provide students/NGOs with knowledge and risks of Vietnam’s current PIT, foreign contractor tax, and VAT policies for individuals and NGOs for organizations NGOs proactively propose policies and measures to prevent and manage tax risks more effectively.

 

Content Keyword

 

►        PIT exemption: Dead spots?

►        Management of VAT (VAT exemption & refund).

►        Foreign Contractor Tax Trap.

►        Tax exemption & tax refund of projects funded by international organizations such as USAID, ADB ..funded.

►        Tax risk management?

 

1 lesson (4 hours)

 

Language Vietnamese language

 

Lecturer Nguyen Trung Thanh

 

Tuition Fees Contact us for detailed information on content and tuition.

 

 

 

 

1.3.    Introduction to foreign contractor tax (MS-T03)

 

Key Focus

 

►        Provide content about foreign contractors and experimental traders.

►        Help students understand the provisions of the Double Taxation Agreement to optimize tax benefits.

►        Understanding how to optimize FIT in the company to manage tax risks and set up tax plans for businesses, support the Board of Directors, Sales Department in commerce to edit tax terms for foreign countries.

Content Keyword

 

►        PIT exemption: Dead spots?

►        Management of VAT (VAT exemption & refund).

►        Foreign Contractor Tax Trap.

►        Tax exemption & tax refund of projects funded by international organizations such as USAID, ADB ..funded.

►        Tax risk management?

 

1 lesson (4 hours)

 

Language Vietnamese language

 

Lecturer Nguyen Trung Thanh

 

Tuition Fees Contact us for detailed information on content and tuition.

 

1.4.      Standard for tax inspection (MS-T04)

 

Key Focus

 

► Improve the qualifications for the management ministry, the ministry of main work – accounting – tax in the most effective way of managing revenue, expenses and taxes, avoiding mistakes in regimes and regulations.

► Improve skills for learners in tax finalization, collection and storage of settlement documents with tax inspection, minimizing errors in scope, billing, arrears.
Help the business management and accounting department to create the preparation work and implementation process when continuing to conduct tax inspection and inspection to work at the enterprise.

► Help the management and accounting department understand their responsibilities and powers when working with tax inspection and inspection teams.

► Understand the point of view of Agency Tax, thereby creating a collaborative and effective working environment.

 

Content Keyword

 

► General Overview of regulatory inspection, tax inspection, rights and obligations of tax authorities and businesses.

Before the inspection process.
During the inspection, check.
After the inspection process, check.
Handling after inspection and examination.