Our collection of resources based on what we have learned on the ground

Resources

Q&A

China’s VAT Reform – Coping in the Transition Period, discussing “Super Cr...

China’s VAT Reform – Coping in the Transition Period, discussing “Super Cr...

We sit down with tax specialist Tammy Tian, senior manager of Dezan Shira & Associates Corporate Accounting Services team, as she discusses the impacts of the VAT Reform on taxpayers in China.

Q&A

Corporate Taxation in India

Corporate Taxation in India

Q&A session with Dezan Shira & Associates Manager for International Business Advisory in India regarding corporate taxation.

Q&A

Tips for Filing Taxes in Vietnam

Tips for Filing Taxes in Vietnam

Here are a few tips from our Coporate Accounting manager, Vinh Le, on how to file taxes in Vietnam.  When are annual financial statements and tax finalization reports due? Annual finalization of financial statements, corporate income tax and p...

presentation

What You Need to Know About China's New IIT Law - Part II (Chinese)

What You Need to Know About China's New IIT Law - Part II (Chinese)

presentation

Hot Topic: Key Components of China's New IIT Law (Chinese)

Hot Topic: Key Components of China's New IIT Law (Chinese)

On February 24, 2019, Dezan Shira and Associates (Shanghai Office) conducted a seminar discussing key insights and changes to the Individual Income Tax (IIT) Laws in China.  This three hour seminar targeted recently graduated students that are ...

legal

Income Tax Act, 1961 - India

Income Tax Act, 1961 - India

infographic

Tax Deducted at Source - India

Tax Deducted at Source - India

infographic

Minimum Useful Years for Fixed Asset Depreciation - China

Minimum Useful Years for Fixed Asset Depreciation - China

magazine

Growing Opportunities for Foreign Investors in Indonesia

Growing Opportunities for Foreign Investors in Indonesia

In this issue of Indonesia Briefing magazine, we focus on emerging FDI opportunities in Indonesia and highlight the country’s potential as a sound investment destination, including for those looking to shift a part of their production lines from Ch...

infographic

Deduction Caps for Income Tax in China

Deduction Caps for Income Tax in China

infographic

Time Limit for Validity of E-way Bill in India

Time Limit for Validity of E-way Bill in India

An E-way bill is an electonic way bill required for the interstate movement of goods where the value of goods exceeds Rs. 50,000 (US$716), in motorized conveyance. The transportation of goods through a non-motor vehicle is exempted from the e-way bil...

legal

Law on Corporate Income Tax - Vietnam

Law on Corporate Income Tax - Vietnam

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