Benefits Background

Why Work with Orbiquity

A structured approach to tax compliance built on careful preparation, regulatory knowledge, and transparent client communication

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Competitive Advantages

Distinct characteristics that differentiate our tax advisory practice in the Vietnamese market

Detailed Preparation

Multi-stage review of filings before submission with cross-checks against source documentation and regulatory requirements

Current Regulatory Knowledge

Systematic monitoring of circulars, decrees, and official letters from tax authorities to ensure advisory reflects recent changes

Plain Language Explanations

Written summaries of obligations and tax positions in accessible language rather than technical jargon

Organized Documentation

Structured file preparation that facilitates retrieval during audits and maintains clear support for filing positions

Deadline Adherence

Advance tracking of filing dates with buffer periods for client review and systematic notification of upcoming obligations

Responsive Communication

Accessible responses to client questions and regular updates during engagement periods about filing progress

Professional Expertise in Vietnamese Tax Law

Our team maintains current knowledge of regulations governing personal income tax, corporate income tax, value-added tax, and transfer pricing through continuous review of official publications from the General Department of Taxation. This includes monitoring of new circulars that interpret existing law, decrees that establish procedural requirements, and official letters that provide guidance on specific fact patterns. We apply this knowledge to ensure filings align with current requirements and to identify potential areas of examination during audits.

Systematic Preparation Methods

Our filing preparation follows a structured workflow that includes initial data collection, verification against source documents, calculation review using independent methods, consistency checks with prior filings, and final quality control before submission. Transfer pricing documentation involves functional analysis interviews, selection of appropriate tested parties, execution of benchmarking searches with documented selection criteria, and assembly of files that address each requirement under Decree 132. This methodical approach reduces the likelihood of errors and incomplete filings.

Client-Focused Service Delivery

Each engagement begins with discussion of specific requirements, timeline expectations, and preferred communication methods. We provide regular status updates during preparation periods and make ourselves available to address questions about filings or regulatory obligations. When issues arise during audits or when tax authority inquiries are received, we work collaboratively with clients to assemble responsive documentation and prepare clear written submissions. This approach prioritizes transparency and ensures clients understand their tax positions and obligations.

Transparent Pricing Structure

Our service fees are established at engagement outset based on scope and complexity. Personal and corporate tax return preparation follows fixed pricing that reflects the number of income sources, applicable deductions, and filing entity count. Transfer pricing documentation is priced based on transaction types, number of tested entities, and required reports. Audit support engagement fees account for anticipated correspondence volume and complexity of issues under examination. This transparent approach allows clients to budget appropriately and understand the relationship between service scope and fees.

Track Record of Accurate Filings

Since establishment in 2018, we have prepared over 400 personal income tax returns, 180 corporate income tax packages, and 35 transfer pricing documentation sets for clients operating in Vietnam. Our filings maintain high rates of acceptance without subsequent adjustment requests from tax authorities, reflecting careful preparation and regulatory alignment. During audit defense engagements, we work to present client positions clearly and systematically, with documented support for claimed deductions and reported amounts. This focus on accuracy and thorough documentation supports favorable outcomes during tax examinations.

How We Differ from Typical Providers

Clear distinctions in service delivery and approach to tax compliance

Typical Providers

  • Limited review of source documents before filing submission
  • Generic communication without explanation of specific obligations
  • Reactive approach to regulatory changes rather than proactive monitoring
  • Minimal documentation organization for potential audit scenarios
  • Last-minute filing preparation without buffer for client review
  • Unclear fee structures that change based on time spent

Our Approach

  • Multi-stage verification with cross-checks against original documentation
  • Written explanations of tax positions in plain language for client understanding
  • Systematic review of new circulars and decrees with impact assessments
  • Organized file structure designed for efficient retrieval during audits
  • Advance deadline tracking with submission buffer periods for approval
  • Fixed fees established at engagement start based on defined scope

Distinctive Features

Service characteristics that set our practice apart in the Vietnamese tax advisory market

Specialized Transfer Pricing Capability

Unlike generalist practices, we maintain dedicated staff with experience in transfer pricing documentation assembly, benchmarking analysis, and functional interview techniques. This specialization allows us to prepare Local Files, Master Files, and Country-by-Country Reports that address examination priorities under Decree 132 and withstand scrutiny during tax audits.

Audit Defense Protocol

We maintain a systematic approach to audit defense that includes review of examination notifications, assembly of supporting documentation with clear index systems, preparation of written responses with legal analysis, and coordination of meetings with tax authorities. This protocol provides structure during examination periods and helps present client positions effectively.

Written Tax Position Memos

For complex filing decisions, we provide written memoranda that explain the tax treatment, cite relevant regulatory provisions, identify assumptions and limitations, and document the basis for positions taken. These memos serve as audit support and help clients understand the reasoning behind filing approaches.

Dedicated Client Service Model

Each client works with the same team members across engagement periods, ensuring continuity of knowledge about business operations, prior filing positions, and tax planning objectives. This consistency reduces the need for repeated explanations and allows us to identify issues based on familiarity with client circumstances.

Professional Recognition and Milestones

Markers of our practice development and professional standing in the Vietnamese tax advisory community

8

Years of Practice

Established in 2018, serving clients through multiple regulatory updates and tax reform initiatives

400+

Personal Returns Filed

Personal income tax returns prepared for Vietnamese residents and expatriate professionals

180+

Corporate Tax Packages

CIT and VAT filings completed for domestic enterprises and foreign-invested entities

35

TP Documentation Sets

Transfer pricing files prepared under Decree 132 requirements for multinational operations

Professional Memberships

Active participation in Vietnam Tax Consultants Association and regional tax professional networks

Continuing Education

Annual training completion in Vietnamese tax law updates and international transfer pricing standards

District 1 Location

Centrally located office providing convenient access for clients across Ho Chi Minh City

Client Retention Rate

High percentage of multi-year client relationships reflecting satisfaction with service quality

Experience the Orbiquity Difference

Schedule a consultation to discuss how our methodical approach and specialized capabilities can support your tax compliance requirements in Vietnam.

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