05.02.2026 | PREPARATION OF CORPORATE INCOME TAX FINALIZATION DOSSIERS
by KMC Consulting Company Limited
In the context of stricter tax inspections and compliance requirements, proper preparation of Corporate Income Tax finalization dossiers helps enterprises mitigate risks and optimize costs. However, many accountants still face difficulties in identifying deductible expenses, recognizing revenue, and preparing explanation dossiers, leading to potential tax arrears and penalties.
The seminar “Preparation of Corporate Income Tax Finalization Dossiers” offers practical, implementation-focused guidance on expense classification, accurate revenue recognition, CIT return preparation, and handling issues commonly reviewed by tax authorities.
Program content
- Collection and classification of expenses, including identification of deductible and non-deductible items to avoid disallowance.
- Proper revenue recognition and reconciliation of accounting records, supporting documents, and tax returns.
- Preparation and review of the CIT return and appendices, focusing on key tax risk indicators.
- Preparation of explanatory documentation for issues commonly reviewed by tax authorities.
Lectures
Mr. Nguyen Van Mui
Deputy General Director
Lawyer |
Legal – Tax Advisory
Mr. Huynh Dinh Lan
Manager
Accounting & Tax Advisory
Ms. Tran Thi Thuy Linh
Senior Staff
Accounting & Tax Advisory
