Orbiquity
Solutions Background

Comprehensive Tax Advisory Solutions

Structured services for tax compliance, transfer pricing, and audit defense tailored to Vietnamese regulatory requirements

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Our Advisory Methodology

Each engagement follows a systematic approach designed to ensure accuracy, regulatory alignment, and comprehensive documentation of tax positions. Our methodology addresses the specific requirements of Vietnamese tax law while maintaining clear communication with clients throughout the preparation and filing process.

1

Initial Assessment

Review of financial records, prior filings, and current obligations to establish scope and identify potential issues requiring attention

2

Preparation and Review

Systematic assembly of filings with multi-stage verification, cross-checks against source documents, and consistency analysis

3

Submission and Documentation

Timely filing with tax authorities and organized retention of supporting materials for potential audit scenarios

Tax Return Preparation

Personal & Corporate Tax Return Preparation

Accurate preparation and filing of annual tax declarations for individuals and business entities operating in Vietnam. The service covers personal income tax (PIT) for Vietnamese residents and expatriates, corporate income tax (CIT) for domestic and foreign-invested enterprises, and value-added tax (VAT) reconciliation.

2,600,000 VND

Key Benefits

  • Verification of eligible deductions under current regulations
  • Tax treaty provision analysis for foreign income
  • Reconciliation with provisional quarterly payments
  • Review of prior year filings for consistency

Process Steps

  1. 1. Collection of income statements and expense documentation
  2. 2. Classification of income types and deductible items
  3. 3. Calculation of tax liabilities with supporting schedules
  4. 4. Client review and approval before submission
  5. 5. Filing with tax authorities and confirmation receipt

Typical Duration: 2-3 weeks from receipt of complete documentation | Suitable for: Salaried professionals, freelancers, small to mid-sized companies

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Transfer Pricing Documentation & Compliance

Preparation of transfer pricing documentation packages as required under Decree 132/2020/ND-CP for enterprises with related-party transactions. This includes the Local File, Master File, and Country-by-Country Report where applicable.

8,600,000 VND
Transfer Pricing Documentation

Key Benefits

  • Functional analysis aligned with OECD guidelines
  • Benchmarking studies using comparable transactions
  • Preparation of annual related-party declaration (Form 01)
  • Documentation structured to withstand audit scrutiny

Process Steps

  1. 1. Functional interview to understand business operations
  2. 2. Identification of tested party and selection of method
  3. 3. Database search for comparable independent transactions
  4. 4. Assembly of Local File with required sections per Decree 132
  5. 5. Client review and submission of Form 01 declaration

Typical Duration: 6-8 weeks from initial data collection | Suitable for: Multinational subsidiaries, joint ventures, domestic groups with intercompany dealings

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Tax Dispute Advisory

Tax Dispute Advisory & Audit Defense Support

Strategic counsel for businesses and individuals facing tax assessments, audit findings, or disputes with provincial tax authorities. The engagement begins with a review of the audit notification or assessment decision.

16,200,000 VND

Key Benefits

  • Systematic review of audit findings and legal basis
  • Preparation of written responses with supporting evidence
  • Formal complaint assistance if administrative resolution fails
  • Court proceeding preparation where necessary

Process Steps

  1. 1. Analysis of audit notification and preliminary findings
  2. 2. Assembly of supporting documentation for each issue
  3. 3. Preparation of written submission with legal arguments
  4. 4. Coordination with tax authorities during examination
  5. 5. Formal complaint or court filing if needed

Typical Duration: Varies based on complexity and resolution path | Suitable for: Businesses and individuals facing tax assessments or audit findings

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Service Comparison

Select the solution that best matches your tax compliance requirements and operational scope

Feature Tax Return Preparation Transfer Pricing Audit Defense
Annual tax filing
Deduction analysis
Related-party documentation
Benchmarking studies
Audit response preparation
Legal argument assembly
Suitable for individuals
Required for multinationals
Typical Duration 2-3 weeks 6-8 weeks Varies
Investment 2,600,000 VND 8,600,000 VND 16,200,000 VND

Best for: Routine Compliance

Individuals and companies needing annual tax filing with straightforward income and expense structures

Best for: Intercompany Transactions

Entities with related-party dealings exceeding thresholds under Decree 132 requiring documentation

Best for: Examination Support

Taxpayers facing audit findings or assessment disputes requiring structured response preparation

Standards Applied Across All Solutions

Professional protocols maintained consistently regardless of service type

Confidentiality

Secure document handling and restricted access to client information

Performance Metrics

Quality control checkpoints and accuracy verification at each stage

Client Support

Responsive communication and regular status updates during engagement

Regulatory Compliance

Adherence to current General Department of Taxation requirements

Determine Which Solution Fits Your Needs

Schedule a consultation to discuss your specific tax compliance requirements and identify the appropriate service scope for your situation.

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