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Taiwan Annual Compliance Obligations for Foreign-Invested Companies: Corporate Income Tax and VAT

Gain a practical overview of the recurring filings a Taiwan company must make each year, and of the two taxes that shape day-to-day compliance — corporate income tax and value-added tax. This webinar will help business owners, finance managers, and regional teams overseeing a Taiwan entity build an accurate compliance calendar, understand how each tax is calculated and reported, and avoid the filing failures that most commonly trigger penalties.

A Taiwan company faces a compliance cycle that runs throughout the year rather than concentrating at year-end. VAT falls due every two months, withholding tax is paid monthly and reported annually, corporate income tax requires both a provisional and a final return, and changes to director information must be reported separately to the Ministry of Economic Affairs.

Each of these obligations carries its own deadline, calculation basis, supervising authority, and documentary requirements.

Newly established companies and foreign-invested entities in particular tend to overlook the provisional corporate income tax return, the circumstances in which a CPA tax audit becomes mandatory, and the uniform invoice rules that determine whether input VAT can be recovered at all.

This webinar sets out the full annual reporting framework in one view, then examines corporate income tax and VAT in the detail needed to apply them.

Attendees will leave with a clear compliance calendar, an understanding of how each liability is computed, and a practical sense of the documentation their Taiwan operation needs to maintain.

Benefit

Speaker

Yvonne Yang

Senior Manager

Benefit

Speaker

Yvonne Yang

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