Withholding Tax, VAT, and CIT Dispute Resolution

Background:

The perceived difference in interpreting tax regulations between taxpayers and tax authority can cause problems if the way to settlement is not found and finally a tax dispute arises. The objective of this course is to provide a clear understanding of how to resolve withholding tax, VAT, and Corporate Income Tax based on the experience of instructors. In this course, participants will be given an overview of the mapping dispute where participants can see what is often disputed in withholding tax, VAT, and Corporate Income Tax.

Topics Covered:

• Identification and anticipation withholding tax issues;
• Mapping withholding tax dispute based on real case (at the level of objection and the tax court);
• Withholding tax dispute resolution;
• Overview: Selected issues in VAT;
• Mapping VAT disputes based on real case (at the level of objection and the tax court);
• VAT dispute resolution;
• Specific issues in Corporate Income Tax;
• Mapping Corporate Income Tax disputes based on real case (at the level of objection and the tax court);
• Corporate Income Tax resolution.