MAN – Master Accountant Network's in-depth related-party transaction consulting service in Binh Tan District is a leading solution to help businesses completely eliminate the risk of tax arrears and tax assessments during tax audits in 2026. Designed and implemented directly by a team of tax and auditing experts (CPAs) with over 30 years of practical experience, our service maximizes cash flow protection, optimizes reasonable interest expense in accordance with Decree 132/2020/ND-CP, and builds a standardized related-party transaction pricing documentation set so your business is always proactive in every tax audit.
Risk warning regarding related party transaction audits in Binh Tan District.
Binh Tan District is one of the fastest-growing industrial and urbanizing areas in Ho Chi Minh City, home to numerous large industrial parks such as Tan Tao Industrial Park and Vinh Loc Industrial Park, along with thousands of FDI enterprises, multinational corporations, and parent-subsidiary companies. This is a key area for regular tax audits, particularly focusing on anti-transfer pricing and related-party transactions.
Many businesses here still mistakenly believe that only giant multinational corporations are subject to related-party transaction audits. In reality, statistics show that over 781 businesses in Binh Tan District with related-party transactions have been subject to tax collection or assessment by the tax authorities due to failure to file tax returns or inadequate preparation of related-party pricing documentation.
Lack of preparation or poorly prepared documentation not only leads to administrative penalties but also risks the disallowance of legitimate expenses, resulting in billions of dong in back taxes and late payment penalties. To avoid these unexpected legal risks, businesses need a comprehensive solution: the related-party transaction consulting service in Binh Tan District from experienced professionals.
Understanding related party transactions and the entities required to file reports.
To control cash flow and prevent budget revenue losses, the Government has issued regulations. Decree 132/2020/ND-CP The regulations clearly define tax management for businesses with related-party transactions. Determining whether your business is subject to these regulations is based on specific criteria:
- Related party relationship: Formed when one party directly or indirectly participates in the management, control, capital contribution, or decision-making of the other party (for example, parent-subsidiary companies, companies jointly managed by the same individual, or a borrowing enterprise where the borrowed capital accounts for at least 25% of the owner's equity and over 50% of the total value of medium and long-term debt).
- Related-party transactions: These are transactions involving the purchase, sale, exchange, lease, rental, borrowing, lending, transfer of assets, provision of services, or borrowing/lending of capital between related parties.
When these relationships arise, businesses are required to complete the forms (Forms No. 01, 02, 03, 04) attached to the corporate income tax return and prepare the Transfer Pricing Documentation Set (including the National Documentation, Global Documentation, and Country-by-Country Report) to present upon request for inspection.
Serious consequences can result from businesses being slow or poorly prepared.
According to Decree 125/2020/ND-CP According to the current guidelines in 2026, businesses that evade responsibility or submit documents late will face severe penalties:
- Tax assessment: The tax authorities have the full right to determine the price, profit margin, or taxable income of a business based on tax industry data if the business fails to provide documentation or provides false documentation.
- Severe administrative penalties: The fine for failing to prepare or submit related-party transaction declarations on time can amount to tens of millions of VND, along with being included in the list of high-risk businesses for annual tax audits.
- Loss of brand reputation: A business whose name is publicly displayed for violating tax laws will face significant difficulties in accessing bank loans, raising investment capital, or bidding on large projects.
Solutions from related party transaction advisory services in Binh Tan District
Recognizing the challenges faced by businesses, MAN offers comprehensive related-party transaction consulting services in Binh Tan District, thoroughly addressing tax-related difficulties for management. We not only help businesses comply with the law but also advise on the most optimal transaction structure.
Optimizing interest expense and controlling the dual EBITDA threshold.
One of the biggest challenges for businesses with related-party transactions today is the limitation on the deductible interest expense when calculating corporate income tax.
- According to Decree 132, the total deductible interest expense shall not exceed the net profit from business operations plus interest expense and depreciation expense for the period (EBITDA).
- To solve this problem, businesses need to have a clear understanding. How to calculate EBITDA according to Decree 132 A precise way to proactively adjust your financial plan.
- If this indicator is not properly controlled, part related party interest expense Exceeding the 30% threshold will result in the expense being excluded from deductible expenses, directly increasing the corporate income tax burden.
MAN's team of experts will review the capital structure, calculate a detailed safe EBITDA threshold, and provide loan restructuring recommendations to maximize the protection of the company's legitimate interests.
International standard consultation and application process.
By using MAN's services, your business will experience a standardized, streamlined, and professional workflow:
- Phase 1: Survey, information gathering, and identification of related parties. We conduct a thorough review of the company's entire accounting system, contracts, and meeting minutes to accurately identify related parties and the list of related-party transactions.
- Phase 2: Functional analysis and selection of pricing methods. Conduct an analysis of the value chain, risks incurred, and assets used by the business. Based on this, select the most appropriate price comparison method (e.g., standalone price comparison method, resale price method, cost plus profit method, or profit margin comparison method).
- Phase 3: Independent Benchmarking. MAN uses reputable global trade databases (such as Bureau van Dijk, Orbis, etc.) accepted by the Vietnamese tax authorities to search for comparable independent businesses, providing a basis for demonstrating the objectivity of the client's related-party transaction prices.
- Phase 4: Drafting and finalizing the documentation. Our team of experts will finalize the Related Party Transaction Information Declaration and prepare a complete set of Related Party Transaction Pricing Documents according to the three-tiered structure (National Documents, Global Documents). You can find more detailed information about this solution package on our website. related party transaction documentation service our.
Service Price List and Commitment to Partnering with Businesses in Binh Tan
Cost of related party transaction advisory services at MAN
We design flexible service packages tailored to the size and complexity of each business's transaction structure operating in Binh Tan.
| Service Package Categories | Characteristic | Reference fee (VNĐ) |
| Basic Package | The company only engages in simple internal loan transactions under 10 billion VND. | 20,000,000 – 35,000,000 |
| Standard package | Businesses that engage in domestic transactions involving the purchase and sale of goods and services. | 35,000,000 – 60,000,000 |
| Advanced Package | FDI enterprises engage in transactions involving the import of raw materials, technology transfer, copyrights, and management fees from their parent companies abroad. | 60,000,000 – 120,000,000 |
| Special Package | Large-scale enterprise with numerous subsidiaries and an extremely complex transaction structure. | Contact for agreement |
Important Note: The above price lists are for reference only and reflect the current market rates. For a detailed and specific quote, please contact MAN – Master Accountant Network for assistance in reviewing and providing a specific price estimate!
Value-added packages included
When signing a related party transaction advisory service contract with MAN in Binh Tan District, businesses not only receive a complete set of documents but also enjoy the following privileges:
- Direct support for explanations: MAN's tax experts will directly explain the data and defend the records before the tax audit/inspection team when a transfer pricing audit is decided upon at the company.
- Free policy updates: Businesses receive continuous updates on the latest changes in tax, customs, and transfer pricing laws throughout the fiscal year.
- Overall optimization: We incorporate a comprehensive review of the internal control system to identify other potential risks related to Corporate Income Tax, Value Added Tax, and Personal Income Tax for the business.
Why choose MAN in Binh Tan District?
Choosing a reputable tax consulting partner not only helps businesses comply with the law but also ensures financial security during rigorous transfer pricing audits. Below are the core reasons why MAN has become a trusted partner for hundreds of businesses in Binh Tan District:
- Superior expertise: MAN possesses a team of Certified Public Accountants (CPAs), Certified Tax Consultants (CCTs), and experts with over 30 years of experience working with tax authorities. We have a deep understanding of the operational methods and risk assessment mindset of the Binh Tan District Tax Authority in particular and Ho Chi Minh City in general. Clients can refer to our portfolio for more information. related party transaction advisory services.
- Utilizing modern technology: We invest heavily in big data analytics software and acquire licenses to access leading global comparative databases, ensuring that the data presented in our documentation is always highly convincing to the tax authorities.
- Absolute confidentiality commitment: All customer financial information, business secrets, and cost structures are protected by the strictest confidentiality agreements.
Conclude
Controlling transfer pricing risks and complying with regulations on related-party transactions is not only a mandatory legal obligation but also a measure of governance capacity, helping businesses build a safe and sustainable financial foundation. In the context of increasingly thorough and detailed transfer pricing audits, self-prepared, non-standardized documentation can lead businesses to incur huge, unexpected tax penalties.
By partnering with MAN's related-party transaction consulting services in Binh Tan District, your business can completely alleviate this worry. With extensive practical experience, an internationally standardized benchmarking database, and dedicated support in directly explaining matters to tax inspectors, MAN proudly stands as the most reliable partner to protect your business's interests and ensure financial security during all inspections and audits in 2026.
Contact MAN – Master Accountant Network For free support and advice!
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
- E-mail: man@man.net.vn
- Google Business Profile: View MAN – Master Accountant Network's Google Business Profile
- LinkedIn Founder: View expert Le Hoang Tuyen's LinkedIn profile.
Responsible for production and professional content review by: Mr. Le Hoang Tuyen – Founder & CEO of MAN – Master Accountant Network. He is a CPA Vietnam auditor with over 30 years of in-depth experience in accounting, auditing, taxation, and corporate legal consulting.