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Tax Refund Application in Thailand

Registered Thai Accountants for Tax Refunds - Corporate | Personal | VAT

tax refund application in thailand

Maximize Your Returns: Seamless Tax Refund Services in Thailand Await!

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  • Tax Refund Application in Thailand with -
  • Income Tax & VAT Refund Services
  • Additional Accounting & Advisory Help
  • Services for Foreigners & Tourists
  • Konrad Legal offers comprehensive tax refund services in Thailand, guiding clients through tax compliance and beyond, while devising strategies for optimal tax efficiency. Our tax experts navigate the complexities of taxation law, ensuring smooth sailing for our clients on their financial journey.
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4 Crucial Points To Remember For Thai Tax Return Filing

  • Any Thai or foreign company who has been carrying on an active business in Thailand, they must submit tax returns or payments twice a year.
  • The Ministry of Finance administers the majority of tax collections
  • Import and export duties are collected by the Custom Department
  • The local authority is responsible for collecting the property and municipal tax

How we help Expats in Thai Tax Return Filing?

  • Avoid legal hassles at the time of auditing.
  • Identify whether a little cost-cutting can increase profits without antagonizing customers.
  • Avail lucrative tax benefits by submitting accurate reports.
  • Forget worries about business accounting and focus more on running your business

Categories Of Thai Taxes

01

Withholding Tax

  • PND 1
  • PND 1 Kor
  • PND 2
  • PND 3 & 53
  • PND 54

02

Corporate Income Tax

  • PND 50
  • PND 51

03

Personal Income Tax

  • PND 90
  • PND 91
  • PND 94

04

Value Added Tax

  • PND 30
  • PND 36

05

Specific Business Tax

  • PND 40

06

How We Help

  • Prepare Monthly Reports

07

Assist in filing -

  • Withholding tax
  • Value Added tax
  • Withholding tax return
  • Mid-year tax return
  • Annual tax return

Documents Required

  1. Company’s certificate of incorporation
  2. Company’s registration documents (affidavit, MOA, and shareholders list, etc.)
  3. Proof of nationality, including passport

If your company is registered in the VAT system:

  1. Registration of VAT: Por. 01
  2. VAT Amendment: Por. 09
  3. For VAT Certificate: Por. 20 

Monthly Accounting filing during the year

  1. Por. 30, 36 (the recent 3 months)
  2. PND 1, 3, 53 (the recent 3 months)
  3. Social Funds filing (the recent 3 months)
  4. Half Yearly Report (also known as PND.51); if any

Financial records

  1. Sales Tax Report
  2. Purchase Tax Report

Payment Vouchers & Receipts

  1. For receiving
  2. For paying
  3. Withholding Tax slip(s) received from

Frequently Asked Questions

Anyone earning more than his/her basic exemption limit must file income tax returns.

Being a foreigner, the first thing you should do is obtain a taxpayer identification number (TIN). It is comprised of 10 digits and is issued by the Revenue Department.

A foreigner, non-juristic body of persons and non-juristic ordinary partnership are liable to pay personal income tax. Also, if you want to become a VAT registrant you must pay personal income tax.

Photocopy of;

  • House registration book of taxpayer/estate administrator
  • Court order appointing estate administrator
  • Passport/PIN card/Alien certificate

Usually, a book keeper and a Thai account reconcile accounts in order to ensure that the bank account and accounting are always kept updated.

Yes, if it exceeds your basic exemption limit. Filing a tax return is a way of declaring to the government that the income has been derived only from those sources mentioned by you.

CONTACT US

KONRAD LEGAL COMPANY LIMITED

2 Pacific Place Building, 12th Floor,
Unit 1209, No.142, Sukhumvit Road,
Klongtoey, Bangkok 10110

Phone: +66 2626-0277

[email protected]
[email protected]

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