MAN – Master Accountant Network's transfer pricing services provide in-depth financial and legal solutions for foreign-invested enterprises (FDI) and multinational corporations. We support businesses in controlling tax risks, optimizing profit structures, and ensuring strict compliance with transfer pricing regulations under Decree 132/2020/ND-CP, helping businesses operate transparently and develop sustainably in the global economy.
Overview of transfer pricing services
MAN – Master Accountant Network is a leading consulting firm providing solutions for related-party transactions, specializing in supporting businesses to manage economic relationships between related parties transparently. With extensive practical experience, we help businesses respond promptly to transfer pricing tax audits and stringent changes in current tax management policies.
The team of experts and auditors at MAN are carefully selected, possessing in-depth knowledge of international accounting standards and Vietnamese tax law. We go beyond simply preparing documentation; we also partner with businesses in strategic consulting, developing internal pricing policies, and defending data before tax authorities. With comprehensive transfer pricing service With MAN, your company will have access to a standardized financial reporting system, minimizing the risk of tax audits and penalties.
MAN – Master Accountant Network's transfer pricing service.
MAN – Master Accountant Network provides a comprehensive transfer pricing service ecosystem, fully meeting the stringent requirements of the Ministry of Finance. We support you from reviewing related parties and determining appropriate price comparison methods to completing related party transaction information declarations (Forms 01, 02, 03, 04).
With deep market understanding and comparative data, MAN is committed to delivering solutions. Transfer pricing reporting guidelines In detail, we help businesses provide the most convincing explanation of the marketability of their transactions. In addition, we help businesses optimize operating costs by eliminating unreasonable expenses and protect the legitimate rights of investors against potential legal risks.
Entities required to prepare Related Party Transaction Documents
According to Decree 132/2020/ND-CP, enterprises that have transactions with related parties in the following cases are required to prepare and maintain Transfer Pricing Documentation:
- Foreign Direct Investment (FDI) enterprises: Subsidiaries and branches of multinational corporations operating in Vietnam.
- Domestic businesses with affiliated relationships: Companies within the same group or corporation, or those under the common control and management of a single individual/organization.
- Parties involved in lending and borrowing relationships: Businesses with loans or borrowings that account for at least 25% of owner's equity and over 50% of total medium and long-term debt.
Note: Businesses are required to declare the Appendix to the Transfer Pricing Information Declaration, including cases exempted from preparing the Transfer Pricing Documentation as stipulated. In cases not exempted, all three types of documents must be prepared:
- National records,
- Global corporate profile
- Country-wide earnings report.
Benefits of using MAN's transfer pricing service.
Managing related-party transactions is not only a tax obligation but also a strategy for protecting a company's assets. By choosing MAN, businesses will receive the following core values:
Save costs and optimize time.
Transfer pricing management is an extremely complex field. Using professional services helps businesses avoid maintaining an expensive internal staff while still ensuring the quality of documentation. Instead of struggling with costly international databases, businesses can focus their resources on core business operations, allowing MAN to handle specialized reporting procedures.
Controlling tax risks and improving governance efficiency.
MAN's team of experts is constantly updated on the latest regulations on revenue erosion prevention and control (BEPS) and international best practices. We help businesses build accurate databases, enabling them to make strategic decisions about internal transfer pricing, thereby increasing competitiveness and minimizing the risk of tax assessments from regulatory authorities.
Ensure absolute compliance with the law.
MAN is committed to helping businesses declare complete, accurate, and timely information on related-party transactions for corporate income tax returns. We proactively review risk scenarios, helping businesses promptly adjust loan agreements, asset purchases, or service agreements between related parties in accordance with the principle of independent market pricing.
Transparent records enhance business credibility.
The local file and global master file prepared by MAN always ensure logical consistency and strong legal evidence. This not only gives businesses peace of mind when working with inspection teams but also builds a professional and transparent image in the eyes of partners, banks, and financial institutions when evaluating loan applications or bidding processes.
Conclude
In the context of increasingly stringent transfer pricing regulations by tax authorities, preparing related-party transaction documentation is no longer an option but a vital requirement to protect the financial health of businesses. With MAN's transfer pricing services, we not only help you complete documentation in accordance with the law but also optimize economic benefits and minimize the risk of tax assessment.
Don't let errors in your related-party transaction reporting become a barrier to your growth. Contact MAN – Master Accountant Network today to receive advice from our team of industry experts and get the most comprehensive business protection solutions.
Contact information MAN – Master Accountant Network
- Address: No. 19A, Street 43, Tan Thuan Ward, Ho Chi Minh City
- Mobile/Zalo: 0903 963 163 – 0903 428 622
- Email: man@man.net.vn
Content production by: Mr. Le Hoang Tuyen – Founder & CEO MAN – Master Accountant Network, Vietnamese CPA Auditor with over 30 years of experience in Accounting, Auditing and Financial Consulting.