Accounting & Tax Filing Services

Ensuring absolute financial precision and legal compliance for businesses in Thailand.

Our Specialized Services

  • Monthly Accounting & Tax Reporting
  • Payroll Services
  • MID and Annual Tax Filing
  • Personal Tax Return Services
  • EOY Audit & Closing for Dormant Company
  • EOY Audit & Closing for Companies

Monthly Accounting & Tax Reporting

  • Issuance of Withholding Tax Certificate
  • Monthly Tax Filing (PND 1/3/53, PP30)
  • Recording of all of your financial transactions
  • Monthly Online Reporting
  • Document Sorting & Archiving
  • Payroll (max 4 employees)
  • Half year tax submission (PND51)
  • Tax Planning
  • Government Relationship Management

Payroll Services

  • Payroll Setup (Company & Employee SSO Registration)
  • Monthly time attendance, leave, claim & salary payment
  • Withholding Tax for Personal Income (PND 1) calculations
  • Annual WHT (PND 1 kor) & End of year PIT Calculations (PND91)

Personal Tax Return Services

  • Personal Income Tax Return (PND 90 or 91) every year.
  • * The deadline to file and pay for Personal Income Tax is on 31 March of the following year.

Complete Payroll Management

  • Payroll Setup (Company & Employee SSO Registration)
  • Monthly time attendance, leave, reimbursement & salary payment
  • Withholding Tax (PND 1) & Annual WHT (PND 1 kor)
  • End of year Personal Income Tax (PIT) Calculations (PND91)

EOY Audit for Companies

  • Bookkeeping the Accounting Transaction In (Software) for the whole year
  • Year End tax submission (PND50)

Professional Tax Compliance & Advisory

  • Precise preparation of tax computation, schedules, and filing of corporate tax return — PND 50 & PND 51
  • Receive phone reviews and tax advice from qualified Tax Agents
  • Timely reminders and assistance to keep you ahead of filing deadlines

EOY Audit & Closing for Dormant Company

A dormant company is one that has no ‘significant accounting transactions’ during its financial year. Such companies are considered inactive for Corporation Tax purposes because they are not involved in any kind of trading activity, which includes:

Buying and selling goods and services
Renting or purchasing property
Operating payroll
Paying directors’ salaries
Issuing shareholders’ dividends
Managing investments
Earning interest
Bank charges and accountancy fees

If your company falls under this category, you can enjoy a reduced fee to have your company account audited, closed for the financial year and submitted to the relevant departments such as DBD and Revenue Department.

Accounting and Auditing

Under Thai law, all legal entities registered in Thailand have a legal obligation to prepare and keep accounts and file an annual audit.

After registering the company, the company has the following obligations:

Prepare financial statements within 12 months from the date of establishment and submit PND 50, financial statements, and BOJ5.

If there are payments subject to withholding tax, the company must submit PND 3 and PND 53 in the following month.

If the company hires employees, it must register with the Social Security Office and submit withholding tax PND 1 if the monthly salary exceeds 25,000 THB in the following month.
 
4

If the company has income exceeding 1.8 million THB, it must register for VAT and submit VAT form Por.Por.30 every month.

Important Note:

#Reporting To the Department in time to avoid penalty

 

For Tax

1) VAT is due by the 23rd next month.(in every month)

2) WHT by the 15th next month.(in every month)

3) PND.51 within 2 months from the end of your first 6 months

4) PND.50 within 150 days from the end of your accounting period.

For Financial Statement

5) For Financial Statement, By 30 April of each year

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