| Growing Together Through Knowledge |
| From July to October 2026, our team embarked on a series of in-house training sessions designed to refresh and deepen our expertise after the busy accounting and audit year-end. We dedicated this period to learning, exchanging insights, and staying up to date with the latest regulations. |
| Training Highlights
The program covered wide range of key topics, carefully selected to strengthen both technical knowledge and practical application, including: |
| 1.Advanced Excel & Power AI: exploring innovation in accounting and audit practices
2.BOI: understanding investment promotion, accounting, and tax privileges 3.DTA & DTL: in-depth study of deferred tax assets and liabilities 4.Transfer pricing, CBCR & Top-up tax: update all related new regulations 5.Stamp Duty: compliance essentials and practical applications 6.VAT: real estate VAT and apportionment of input tax 7.Unclaimed Input VAT: handling restricted input tax and non-refundable claims 8.Overseas VAT (P.P.36), Overseas WHT (PND.54), SSO benefit & Employee Welfare Fund: tax filings and SSO obligations 9.Annual tax calculation (Section 65 Bis & 65 Ter): to ensure the accurate of annual tax computation & filing 10.Foreign Business Act: understanding the application law including business that needs approval permit |
| By investing in continuous learning, we reaffirm our commitment to delivering services that are not only accurate and compliant but also forward-looking. These sessions strengthen our team’s ability to adapt, innovate, and provide clients with the highest level of professional care. |
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