COURSE ON TAX RISK MANAGEMENT.

Course Objective

• Identification of tax risks arising in the enterprise;
• Understand the importance of corporate tax risk management;
• Make an effective corporate tax risk management plan.

Course Participant

• Managers in enterprises.
• Administrative staff in the office, accounting … in small and medium enterprises;
•  Students in business administration, accounting…

Course Content

PART 1: Corporate Governance and Corporate Tax

• Risk effective corporate governance;
• Definition of corporate tax risk;
• Managing corporate tax risk effectively.

PART 2: Effective tax risk management

•  Personal income and personal income tax arises;
• The risk of personal income tax arises;
• Manage the risk of income tax arising efficiently;
• Dealing with real situations.

PART 3: Managing corporate income tax risk effectively 

• Corporate income and business income tax;
• The regime of preferential tax rates;
• Elimination costs and appropriate case handling options;
• The risk of business income tax arises;
• Managing corporate income tax risk effectively;
• Dealing with real situations.

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 Information of Course Instructor :  

• Toni Tran (Mr)
• CEO SCS (Vietnam) Co., Ltd, Branch office 2004 – 2006.
• CFO Sagawa Express Vietnam Co., Ltd 2006 – 2008.
• CEO of Dong Du International Consulting Group 2008 – present.
• Lecturer at Hoa Sen University. Vietnam.
• Lecturer in Accounting University of Ho Chi Minh City, Vietnam.
• Lecturer at Ton Duc Thang University, Vietnam.
• Senior Consultant Association for SME Promotion of the Government of Japan 2008 (SMRJ)
• Member of the Association of Certified Public Accountants, VACPA.
• Member of the Association of Certified Public Accountants Vietnam, VAA.
• Member of Vietnam Tax Consultancy Association, VTA.

Courses and seminars already worked

• Teaching International Accounting Classes for Foreign and Vietnamese Students, Hoa Sen University, 2011.
• Teaching accounting classes for foreign and Vietnamese students, Hoa Sen University, 2010.
• Auditing class for foreign and Vietnamese students, Hoa Sen University, 2012.
• Teaching cost management accounting for foreign and Vietnamese students, Hoa Sen University, 2012.
• Accounting Workshop and Enterprise, Binh Duong Business Association, 2011.
• Vietnam Investment Consultation Workshop with AGS group, 2013.
• Management Accounting and Business Administration, Prime Joint Venture, SCG Group, 2017.
• Seminar on transfer pricing and enterprise in conjunction with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
• Seminar on tax risk management and corporate merger with IBM Institute for DIC Tan Cang, Cai Mep, 2017.
• Seminar value chain & business model for Swiss master students of UBIS, IBM Institution, HCMC, 2017.
• Seminar value chain & business model for SMEs, TUV, German education corporation, HCMC.
• Seminar financial risk management for Plant Protection Company HCMC, IBM Institution, HCMC, 2017.

Training Course Timing: 1 day

Location: DPTC can conduct training classes at the DPTC center or at your company according to customer requirements.

8. Contact at the training center Dong Du_ DPTC

•  Ms Saphia Duong.
• Gmail: saphia.rd.japanvietnam@gmail.com
• Phone: 0968 992 072