Tax Services
Every Thai tax obligation handled correctly and on time, and planned ahead, so you pay what you owe and nothing more.
Every Thai tax obligation handled correctly and on time, and planned ahead, so you pay what you owe and nothing more.
Thailand has frequent filing cycles: monthly VAT and withholding tax, half-year and annual corporate tax, and personal income tax for owners and staff. We handle all of them under one roof.
Beyond filing, we look at how your company and income are structured, so the tax outcome is efficient and fully compliant, not improvised at year-end.
If the Revenue Department has questions, we deal with them on your behalf, in Thai.
Monthly VAT returns and reconciliation with your bookkeeping.
Calculation, remittance and certificates for payments subject to WHT.
Half-year and annual corporate income tax returns.
Personal income tax filings for owners, directors and staff.
Forward planning so your structure and income stay tax-efficient and compliant.
We review your activity and current tax position.
We map every return your company must file and the deadlines.
We prepare and submit returns each period, on time.
We advise on structure and timing to keep tax efficient.
The standard rate is 20%, with reduced rates for qualifying SMEs on the first tranches of profit. We apply the rate and allowances that fit your company.
VAT returns are filed monthly, by the 15th of the following month. We reconcile them against your books and file on your behalf.
Yes. We can bring overdue filings current, deal with penalties, and put a system in place so it doesn't happen again.