Advanced Tax on Income Compliance and Risk Mitigation Workshop

This workshop is designed to provide participants with a comprehensive understanding of Tax on Income (ToI) principles, regulations, and compliance requirements essential for effective tax management and strategic planning. Through a series of focused sessions, the program will cover key topics such as tax calculation methodologies, allowable deductions, tax incentives, and recent regulatory updates. Special emphasis will be placed on common risk areas in the future tax audit, and best practices for ensuring compliance and minimizing tax exposure.

It combines expert-led presentations, interactive discussions, and practical case studies to enhance participants’ knowledge and equip them with the tools necessary to navigate the complexities of ToI calculation confidently

• Time: 08:30am-12:00pm (Registration starts from 08:30am to 09:00am)
• Date: 27 November 2025
• KPMG Phnom Penh Office – KBS Room, GIA Tower, Level 35, Diamond Island, Phnom Penh
• Language: Khmer and English
• Fee: US$30/person (excluding VAT and Lunch)
• Certificate: Certificiate of attendance and materials will be provided.

This workshop equips professionals responsible for Tax on Income (ToI) compliance with advanced knowledge and practical guidance to efficiently manage ToI preparation, ensure adherence to regulatory requirements, and implement robust tax risk mitigation strategies in anticipation of future tax audits.

It is ideal for finance professionals, accountants, tax managers, business owners, and stakeholders involved in ToI planning and compliance. It is also suitable for individuals seeking to deepen their understanding of ToI regulations and enhance their organization’s tax efficiency.

Upon successful completion of this workshop, participants will gain a key understanding of the following areas, supported by practical examples and case studies:

• Tax on Income Fundamentals: Develop a foundational understanding of ToI laws, tax rates, and the regulatory environment.
• Recent Regulatory Updates: Stay informed about recent changes in ToI regulations and their practical implications for businesses.
• Taxable Income Calculation: Learn how to determine taxable income, including the treatment of revenue, expenses, and allowable deductions.
• Tax Incentives and Exemptions: Gain insight into available tax incentives and tax exemptions for qualifying businesses.

Tax Risk Management: Learn how to identify and mitigate common tax risks, prevent penalties in the future tax audit, and ensure ongoing compliance.

• Ms. Sim Somanita   E: somanitasim@kpmg.com.kh   Tel: +855 77 522 922
• Ms. Van Leakhana   E: leakhanavan@kpmg.com.kh   Tel: +855 88 9192 573