Embedded Files
We are passionate about being your business partner
OPT-WISE ADVISORY CO., LTD. is a tax consulting firm focusing on business tax (BT) compliance and transfer pricing (TP) compliance.
Registered office: 90/138, Moo 15, Bangna-Trad K.M. 5 Rd., Bangkaew, Bangpli, Samutprakarn, Thailand 10540
Employment history:
Tax director, PKF ThailandSenior tax and transfer pricing manager, Deloitte Thailand Senior tax manager, Mazars Thailand Senior audit manager, Mazars ThailandAudit manager, Deloitte ThailandSenior auditor, KPMG ThailandCertification:
Advanced Diploma in International Taxation, Transfer Pricing Module (2021)Certified public accountant (2007)Education:
B.A. Law (2020), Sukhothai Thammathirat Open UniversityM.S. in Finance (2012), Thammasat UniversityDip. in Taxation (2006), University of the Thai Chamber of CommerceB.A. Accounting (2004), Thammasat UniversityExperience tag:
<transfer pricing advice and compliance>, <TP local file>, <TP master file>, <APA>, <transfer pricing risk assessment>, <benefit test>, <arm's length test>, <cost allocation>, <business tax advice>, <business tax compliance>, <PND50>, <PND51>, <permanent establishment>, <BEPS Actions>, <regional head quarter regimes>, <international business center>, <VAT>, <specific business tax>, <stamp duty>, <withholding tax>, <BT health check>, <tax controversy>, <statutory audit>, <BOI audit>, <deferred tax>, <Xero Partner>OPT-WISE AUDIT CO., LTD. is an audit and assurance firm.
Registered office: 688/258, Petchburi Road, Ratchathewi, Bangkok 10400
Employment history:
Audit manager, KPMG ThailandCertification:
Certified public accountant (2010)Education:
M.A. in Accounting (2012), Chulalongkorn UniversityB.A. in Accounting (2006), Thammasat UniversityExperience tag:
<statutory audit>, <BOI audit>, <deferred tax>, <business tax compliance>, <PND50>, <PND51>OUR TEAM EXPERIENCE
Transfer Pricing
Global TP Documentation
Thai listed MNC in hospitality and leisure industry (49 entities in 10 countries)
Thai-headquartered listed multinational LPG and petrochemical trading group – group local files and master file
Thai-headquartered listed multinational oil and gas exploration group – group local files
Local TP Documentation
Automotive original equipment manufacturers (1-tier and 2-tier OEM)
Comprehensive logistics service providers (including regional headquarter)
Computer technology and software companies
Electronic appliance manufacturers
Food ingredients - flavour manufacturers
Lubricating oil manufacturers
Machinery electrical engineering
Packaging manufacturers
Processor and supplier of further processed poultry products
Semiconductor manufacturers
Advance Pricing Arrangement (APA)/ Mutual Agreement Procedure (MAP)/ Controversy
Korean multinational 1-tier OEM
Korean cosmetic manufacturer
Japanese multinational 1-tier OEM
Business Tax Compliance and Advice
Corporate Income Tax and Indirect Tax Compliance Review
Corporate Income Tax and Indirect Tax Compliance Review
Distributors (i.e. premium wines and spirits, fashion, home improvement stores)
Financial services (i.e. the Stock Exchange, life insurance, lending solutions)
Manufacturers (i.e. aluminium casting and forging, cosmetic, food ingredients-favours, robot and bearing, refrigerated cabinets, decorative paint and package coating)
Services providers (i.e. international headquarters (IHQ/IBC), industrial maintenance services, logistic agent, offshore drilling contractor, professional security services)
Tax Health Check and Controversy
Distributor (i.e., pharmaceutical)
Manufacturers (i.e. aluminium casting and forging, comprehensive products for electrical and electronics components)
Renewable energy solution provider
Real estate development group
Services providers (i.e. telecommunication engineering services, offshore drilling contractor, professional security services)
Domestic Tax and Cross-Border Tax Advices
General tax compliance advices (i.e., Importer and distributor of premium wines and spirits, Thai-headquartered real estate development group, the Stock Exchange)
EPC arrangements
Marketing campaign, sale promotion, volume rebate, discount, prize
Mixed-use complex projects
Permanent establishment risk (sale agents, toll manufacturers, TISO)
Secondment/ employer-of-record (EOR) arrangements
VAT allocation between VAT and non-VAT business
Branch operation and profit distribution
Business Restructuring
International business center (IBC)
Capital reduction
Share transfer
Entire/partial business transfer
Dissolution and bankruptcy
Audit and Assurance
Statutory audit and BOI audit
Manufacturers
Media and production agencies
Logistic agents
Hotels and hospitals
Telecommunication operators
IFRS Convergence
Electronic component manufacturer
SOX/J-Sox review
Media and production agencies
Logistic agents
Report abuse