Choosing a reputable tax and related-party transaction consulting firm is crucial for optimizing economic advantages and managing risks for affiliated companies, FDI companies, and corporations. This article provides an in-depth look at transfer pricing services in District 9, supporting businesses in standardizing market price determination documentation according to current regulations.
Characteristics of transfer pricing services in District 9
In the context of tax authorities tightening tax management for businesses with related-party transactions, along with the OECD's Global Minimum Tax (Pillar Two) mechanism, this service is not simply about tax declaration but also a solution to protect businesses from the risks of tax arrears and penalties.
The core mission of MAN – Master Accountant Network in District 9 is to ensure that internal transactions (buying and selling goods, providing services, lending, etc.) comply with the Arm's Length Principle. Currently, comprehensive transfer pricing service Our services help businesses in District 9 and the Saigon Hi-Tech Park (SHTP) operate with peace of mind, without worrying about transfer pricing audits.
Advantages of using transfer pricing services at MAN
MAN – Master Accountant Network affirms its expert status through core values that meet stringent standards:
- International team of experts: We bring together auditors and tax experts who have worked at the global Big4 firms. They possess a thorough understanding of the economic nature of multinational transactions and Vietnamese law.
- Efficient workflow strategy: From data review to the creation of local files and master files for the entire corporation. The digitized process saves businesses time and optimizes operating costs.
- Absolute data security: We are committed to protecting our clients' strategic pricing and profit information with the most advanced data security systems, strictly adhering to professional ethics.
Entities required to prepare Related Party Transaction Documents
Based on the conditions in Decree 132/2020/ND-CP and Decree 20/2025/ND-CP amending and supplementing Decree 132/2020/ND-CP, businesses in District 9 falling under the following categories need to pay special attention:
- Foreign Direct Investment (FDI) enterprises: Entities that conduct buying, selling, or borrowing transactions with the parent company or member companies within the same group.
- Private economic group: Domestic companies with ownership and management relationships that result in internal transactions.
- Listed companies: Information regarding transactions with related parties needs to be transparent to protect shareholder rights.
- Organizations that generate specific types of transactions: These include activities involving the transfer of technology, trademarks, or management support between related parties.
To understand the process, your company can refer to the following information. Transfer pricing reporting guidelines Detailed information is needed to avoid unnecessary errors during the settlement period.
Why MAN – Master Accountant Network is a trusted partner in District 9.
To overcome tax audit challenges and optimize financial obligations, MAN – Master Accountant Network offers superior strengths rarely found in other firms on the market:
- Practical experience: Over 30 years of experience advising on tax and related-party transactions for large-scale businesses.
- Local understanding: Thoroughly understand the specific industry characteristics of businesses within the District 9 High-Tech Park.
- Dedicated consulting: We go beyond just handling paperwork; we also provide direct support in explaining matters to the Tax authorities during inspections.
- Cost-effective: Competitive fees, personalized to the size and complexity of the transaction.
Scope, rights, and obligations in MAN's transfer pricing services in District 9.
To ensure transparency and effectiveness in the collaboration process, clearly defining the scope of work and legal responsibilities of both parties is essential. Below is the detailed legal framework and collaboration process that MAN – Master Accountant Network implements for its clients:
Scope of work
To assist businesses in establishing a robust tax defense system, our service offerings encompass a full range of highly technical requirements, including:
- Reviewing transfer pricing risks and conducting benchmarking analysis.
- Prepare the Related Party Transaction Information Declaration Form (Forms No. 01, 02, 03, 04).
- Develop a set of documents for determining transfer pricing (Local File, Master File, CbCR).
- Consulting services for tax strategy planning and internal valuation.
MAN's authority
In the course of providing the service and ensuring the absolute accuracy of the documentation, the consulting firm is legally and contractually permitted to exercise the following rights:
- Request that clients provide complete information regarding ownership structure, financial statements, and related-party transaction agreements.
- Perform logical checks and compare data across global commercial databases.
- Accessing internal records directly related to the company's pricing and cost policies is crucial for providing the most objective professional assessment.
Obligation to perform
In addition to our authority, we are committed to diligently fulfilling our professional obligations to protect the legitimate rights of businesses under the law:
- Ensuring integrity, objectivity, and compliance with international auditing/tax standards.
- Responsible for the accuracy of the compiled records and for defending the data directly before relevant authorities when required.
- Staying up-to-date on changes in tax policies is crucial for protecting business interests and minimizing the risk of tax arrears.
Conclude
Complying with regulations on related-party transactions is not only a legal obligation but also a foundation for sustainable business development and transparency in the market. With support from MAN's transfer pricing service in District 9, businesses can eliminate potential tax risks, thereby maximizing resources on core business activities.
Let MAN – Master Accountant Network's team of experienced professionals partner with your business in standardizing your reporting systems and protecting your long-term economic interests.
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 is moderated by: Mr. Le Hoang Tuyen – Founder & CEO of Man, CPA Vietnam Auditor with over 30 years of experience in Accounting, Auditing and Financial Consulting.