Monthly bookkeeping, real-time financial reporting, and on-time tax filings handled by licensed Thai accountants and CPAs — with English communication, every month.
All transactions recorded under TFRS, with cloud-based ledgers (Xero, Express, FlowAccount) accessible 24/7.
Monthly VAT computation, output/input tax reconciliation, and e-Filing with the Revenue Department by the 15th.
Monthly withholding tax for service providers, rent, and cross-border payments, with proper certificates issued.
Half-year (PND.51) and annual (PND.50) CIT filings, transfer pricing documentation, and BOI tax reporting where applicable.
Monthly P&L, balance sheet, and cash flow in English. Annual statements signed by a licensed Thai accountant.
We prepare audit schedules, liaise with Thai CPAs, and manage the year-end audit process end-to-end.
Late filings in Thailand carry significant penalties — up to 200% surcharges plus monthly interest. Here's what we manage for you, every month.
| Filing | Frequency | Due | Authority |
|---|---|---|---|
| VAT (PP.30) | Monthly | 15th of next month | Revenue Dept. |
| Withholding Tax (PND.3, 53, 54) | Monthly | 7th of next month | Revenue Dept. |
| Personal Income Tax (PND.1) | Monthly | 7th of next month | Revenue Dept. |
| Social Security (SPS 1-10) | Monthly | 15th of next month | SSO |
| Half-Year CIT (PND.51) | Annual | 31 August | Revenue Dept. |
| Annual CIT (PND.50) | Annual | 150 days post year-end | Revenue Dept. |
| Audited Financial Statements | Annual | Within 30 days of AGM | DBD |
Up to 30 transactions/month
Up to 100 transactions/month
Tailored scope
Send us your latest financial statement — we'll identify risks, missed deadlines, and tax-saving opportunities at no charge.