Tax Clearance Certificate
Ensuring your fiscal compliance in Thailand. We handle the Revenue Department verification for expats and businesses with expert precision.
What is a Tax Clearance Certificate?
It is an official document from the Thailand Revenue Department confirming that a taxpayer has no outstanding liabilities. Often required for leaving the country, closing business, or government transactions.
Who Needs This Certificate?
- Expats: Proving tax compliance before departure.
- Business Closure: Confirming all VAT & CIT are settled.
- Work Permits: For extension or cancellation purposes.
- Transactions: Requested by banks or govt agencies.
Why Obtain It?
It serves as your official "Tax Settlement" proof. Without it, companies cannot finalize liquidation, and expatriates may face administrative delays when settling final affairs in Thailand.
1. For Individuals (Expats)
Documents Required:
- Passport (Original and copies)
- Work permit & Tax ID card (if any)
- Previous tax returns (PND 90, 91, etc.)
- Proof of payments & Employer’s letter
The Process:
Visit local Revenue office → Submit documents → Request check. If no tax is owed, certificate is issued within days.
2. For Companies
Documents Required:
- Company Registration & Tax ID
- Latest Financial Statements
- VAT and Withholding Tax Records
- Board Resolution (if closing)
The Process:
Submit documents to Revenue Dept → Undergo a tax audit (if required) → Certificate issued upon successful clearance.
Tax Filing Calendar 2025
✨ NOVEMBER 2025 EDITION | Stay prepared and file on time!
Submit corporate CIT return (PND 51) - Online Deadline
Online WHT (PND 1, 2, 3, 53, 54) & PP.36 Online Submission
Last Date: Submit WHT (PND 1, 2, 3, 53, 54) & PP.36 In-Person
Final Deadline for Online VAT (PP.30 / PT.40) Submission
Submit Half-Year Personal Tax Return (PND 94)
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