Thuy Nguyen

With over 12 years of professional experience, Thuy Nguyen is an expert in tax and financial advisory, M&A services, accounting, transfer pricing, and labor compliance. She holds multiple professional certifications, including the Certificate for Practicing Service on Tax Procedure (CPT), Auditor’s Certificate, Chief Accountant Certificate, and Certification in International Financial Reporting Standards (CerIFRS). She is also a Certified Management Accountant (CMA) with CMA Australia.

• Advise the consortium on legal and tax requirements for the Metro Line 2 Project, including the tax exposure for foreign contractors and their employees involved in the project.
• Advised a Vietnam-based Manufacturing Company on the correct understanding of exposure to customs duties, VAT, and Transfer Pricing
  Conducted benchmarking studies for a company in the production of longitudinally welded stainless steel tubes and components.
• Provided detailed tax and financial analysis to determine profit margins in accordance with the arm's length pricing cost-plus method within a group of related companies
• Evaluated the expenses and income of the manufacturer in Vietnam during its incentive period to determine which income qualifies for incentive tax benefits. Additionally, provided support with CIT finalization and prepared comprehensive transfer pricing documentation in compliance with Vietnam regulations and the group's pricing policy.
• Provided a comprehensive overview of the regulations governing Foreign Contractor Withholding Tax (FCWT) and the application of Double Taxation Agreements (DTAs) in Vietnam. This included analyzing the DTA between Vietnam and Denmark, outlining exemption criteria, estimating costs for applying DTA benefits, and providing guidelines for applying DTA exemptions to concluded projects.

Compliance management

• Business model optimisation
• Cross-border project management
• Policy design

Corporate tax matters:

• Corporate taxes
• Financial services
• M&A
• Restructuring
• Transactions

Indirect tax:

• VAT

Tax advisory:

• International tax advisory
• Tax consulting

Transfer pricing:

• Audit support
• TP risk management

• Aviation
• Automotive
• Banking
• Construction and materials
• Consumer goods and services
• Energy
• Financial services
• Food and beverage
• Gaming
• Healthcare
• Industrials
• Shipping
• Technology and telecommunications
• Tourism
• Transport

• Member of Vietnam Association of Certified Public Accountants
• Member of Vietnam Institute of Chartered Accountants
• Member of Vietnam Tax Consultants’ Association
• Member of CMA Australia