Income Tax | Cross Border Tax | VAT | Special Business Tax | Stamp Duty
How we can help?
Review of BT policy and preparing risk assessment (traffic light) reports
Review of CIT compliance (PND51, PND50, deferred tax analysis)
Provision of domestic and international tax advices
Annual CIT review (PND50)
Semi-annual CIT review (PND51)
Deferred tax computation (under Thai accounting standards)
Provide tax advice on the Thai tax laws, regulations and guidelines (in accordance with the Thai Revenue Code and double tax agreement)
Advanced rulings
Review and assess the current BT treatments
Identify potential BT risks/exposures and/or opportunities
Provide recommendations
Business Taxes (BT)
To carry on the businesses in Thailand, a taxpayer could avoid the tax compliance. We have summarized basic information tax compliance (i.e. tax rate, forms, submission date) as follows:
Corporate income tax
Withholding tax
Value added tax
Specific business tax
Stamp duty
Click this button for getting overview of Thailand business taxes