Preparation of transfer pricing documentation

Enterprises with related-party transactions are required to prepare transfer pricing documentation to demonstrate that transactions are conducted at arm’s length. Proper and compliant documentation not only ensures legal adherence but also reduces the risk of tax reassessment and penalties.

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OUR SCOPE OF SERVICES

Preparation of the Local file

Collect and analyze data to prepare the local file in accordance with Decree 132/2020/ND-CP, including business description, functional–risk–asset analysis, pricing methods, and benchmarking studies.

Drafting documentsPreparation of the master file

Support the development or review of the master file based on OECD guidelines, providing information on group structure, value chain, intangible assets, and financial arrangements.

Preparation of the country-by-country report

Coordinate with the parent company to prepare and submit the CbCR when required under Vietnamese regulations and BEPS standards.

Data review and consistency assurance

Check and reconcile transfer pricing documentation against accounting records, financial statements, and tax declarations to ensure consistency and reduce the risk of tax adjustments.

Transfer pricing policy advisory

Propose pricing methods and related-party transaction structures aligned with the industry, business model, and tax optimization strategies within the legal framework.

Update on the latest transfer pricing regulations

Provide timely updates on changes in domestic and international regulations to help businesses stay compliant with current legal requirements.

BENEFITS OF ENGAGING OUR SERVICES

Selecting the appropriate partner is paramount; it not only ensures corporate compliance but also enables the enterprise to achieve sustained advancement. At CFT, we are dedicated to generating substantive value and providing management depth, thereby facilitating transparent, secure, and sustainable operations for businesses operating in Vietnam.

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HOW WE DO IT

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We guarantee that every step of your business deployment in Vietnam adheres to strict standards, regulatory compliance, and accuracy, ensuring outcomes that deliver both legal correctness and genuine economic value.

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OUR COMMITMENTS

Other services

At CFT, we provide a diverse portfolio of services tailored precisely to meet the specific requirements and operational phases of your enterprise.

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CONTACT CFT

Confused? Would you like to discuss your issue in more detail, let us help you, please fill in the form below and send it to us. A free consultation email or 45 minute meeting will be arranged to help you understand your accounting issue better.

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