Taxation Services: Comprehensive Tax Solutions for Your Business

We provide professional taxation services to ensure your business remains fully compliant with Thai tax laws while minimizing tax liabilities. Here's an outline of how we handle your taxation needs:

Step 1: Tax Consultation & Planning

• What We Do:

  
  

  • Conduct an initial consultation to understand your business structure, revenue streams, and industry specifics.

  • Identify tax-saving opportunities through legitimate deductions, allowances, and exemptions.

  • Develop a tailored tax strategy to align with your business goals.

• Outcome: A clear roadmap to reduce tax liabilities while ensuring compliance.

Step 2: Tax Registration

• What We Do:

  
  

  • Handle tax registrations as required, including:

    • Corporate Income Tax (CIT).

    • Value Added Tax (VAT) or Specific Business Tax (SBT).

    • Withholding Tax (WHT) registrations.

• Outcome: Your business is registered for all applicable taxes to operate legally.

Step 3: Monthly Tax Compliance & Filing

• What We Do:

  
  

  • Prepare and file monthly tax returns, including:

    • VAT (PP.30): Report and remit VAT collected and paid.

    • Withholding Tax (PND.1, PND.3, PND.53): File withholding tax on salaries, professional services, and other payments.

    • Social Security Contributions: Ensure timely payment and compliance for your employees.

  • Review and validate supporting documents, such as tax invoices and receipts, for accuracy and compliance.

• Outcome: Smooth and timely filing of all required taxes, avoiding penalties and surcharges.

Step 4: Annual Corporate Income Tax Filing

• What We Do:

  
  

  • Prepare and file your annual Corporate Income Tax Return (PND.50) in compliance with Thai Revenue Department regulations.

  • Conduct a thorough review of your financial statements and supporting documentation to ensure accuracy.

  • Assist in submitting any required mid-year tax returns (PND.51).

• Outcome: Accurate reporting of income and expenses, ensuring compliance and avoiding legal risks.

Step 5: Tax Audit Support

• What We Do:

  
  

  • Provide guidance and support during tax audits or inquiries from the Revenue Department.

  • Liaise with tax officers on your behalf to clarify issues and provide required documentation.

  • Ensure your business remains protected and avoids unnecessary penalties.

• Outcome: Peace of mind knowing your business is fully represented during tax audits.

Step 6: Tax Advisory for Future Growth

• What We Do:

  
  

  • Provide ongoing tax advisory services to help you navigate changes in tax regulations and optimize your tax position.

  • Advise on tax implications of major business decisions, such as expansion, mergers, or international trade.

• Outcome: Long-term tax strategies to support your business growth and profitability.

Why Choose Our Taxation Services?

• Accuracy: We ensure every calculation and filing meets Thai tax regulations.

• Timeliness: Avoid penalties with on-time filings and payments.

• Transparency: Clear communication about your tax obligations and how we’re helping.

• Personalized Service: Tailored tax solutions based on your specific business needs.

📌 Let Us Simplify Your Tax Obligations! With our expert tax services, you can focus on growing your business while we handle the complexities of tax compliance.

Contact us today to learn how we can support you!

Tel: 062 216 4425

E-mail: contact@localthaitax.com