We blend technical to the best practice

TAX STRUCTURING & TAX ADVICE

In Thailand, there are a numbers of tax privilege scheme and privilege which tax payer is eligible to structure their organization and business transaction to get aforesaid privilege. Most of privileges aim to reduce the Corporate Income Tax. The example of privileges are International Headquarters (IHQ), International Business Center (IBC), BOI License to promote the specific business and also Free Zone trade area under Customs Department. However, using of privilege is a sensitive aspect in terms of Tax Audit and Transfer Pricing Issue in Thailand. Our service is to ensure that your tax planning structure are acceptable in terms of both technical area and local practice. In addition, using of Double Taxation Agreement in Thailand has some concerns regarding to local interpretation and complication of Thai Revenue Tax Code, we are able to help you to utilize the benefit of using tax treaty where the local tax risk is still minimized.

Our service also covers the general Tax Advice to support your operation or to help finding the best solution for your tax audit. We can assist you in every taxes issue e.g. Personal Income Tax, Corporate Income Tax, Withholding Tax, Double Taxation Agreement, Transfer Pricing, Value Added Tax and Permanent Establishment case.

TAX ACCOUNTING

Tax Accounting in Thailand is the one of complication and some rules are specific only in local country. Efficient preparation of the Corporate Income Tax returns adjusting the Accounting Profit to Taxable profit is very important. We have an experience with many tax issues in various business. To assist, we would find out the best tax adjustment practice with least inherent risk. It's not only follow the regulations, but also considering about tax audit practice or impact from local statutory is a must priority for your business.

We are also familiar with Deferred Income Tax preparation (IAS No.12). Some of our global clients seek our service to prepare and reconcile Deferred Tax and Current Tax for their consolidation purpose.

TAX AUDIT & TAX INVESTIGATION

Tax audit situation in Thailand is really sensitive in each governing area. Currently, the Government has accelerated the intensive tax audit to find out more tax collection protocol. Our service will help you to find out the "balancing point" between your tax planning practice and potential tax loss from audit. Many passed case reveal that we cannot change any issues happened in previous year, but how to manage tax audit by considering every rules of law which granting the competitive advantage to your company is our priority. Our services regarding to tax audit are as follows :

Tax refund case
Tax audit investigation for current taxable year