Our services

Accounting, tax and payroll for Thai businesses

Choose a complete monthly package or only the services you need. Every service follows the Thai Revenue Code, the Thai Financial Reporting Standards and the rules of the Department of Business Development (DBD).

Monthly accounting

Your books kept up to date every month, so that your tax returns are right and your figures are always available.

  • Recording of sales, purchases, income and expenses
  • General ledger, journals and accounting records required by Thai law
  • Bank reconciliations and follow-up of customer and supplier balances
  • Checking of tax invoices and receipts before they are recorded
  • Fixed assets register and depreciation
  • Monthly summary of sales, costs and profit

Monthly tax returns

We prepare and file your mandatory monthly returns with the Revenue Department and send you the receipts.

  • PP.30 VAT return
  • PND.1 withholding tax on salaries
  • PND.3 withholding tax on payments to individuals
  • PND.53 withholding tax on payments to companies
  • PP.36 VAT on services bought from abroad
  • PND.54 withholding tax on payments sent abroad
  • Withholding tax certificates (50 Tawi) for your suppliers
  • Online filing and payment through the Revenue Department e-Filing system

Annual financial statements and audit

At the end of each fiscal year we close the books and compile the financial statements with all supporting documents.

  • Year-end closing entries and adjustments
  • Balance sheet, income statement and notes
  • Supporting schedules for the auditor
  • Coordination with a licensed auditor (CPA)
  • Filing of the financial statements with the DBD (DBD e-Filing)
  • Shareholder list Bor.Or.Jor.5 and annual meeting minutes

Annual corporate income tax

We prepare the two corporate income tax returns of the year and check that you use every allowance the law gives you.

  • PND.51 half-year corporate income tax return with the estimate of profit
  • PND.50 annual corporate income tax return
  • Calculation of the tax and of the reduced rates for small companies (SME)
  • Advice on deductible expenses and tax planning

VAT registration

A business must register for VAT once its turnover goes over 1.8 million baht a year. Some businesses choose to register earlier.

  • VAT registration application (PP.01)
  • Updates of registration details (PP.09), for example a new address or a branch
  • Advice on tax invoices and the information they must show
  • Cancellation of the VAT registration when the business stops (PP.08)

Payroll and social security

Your employees paid correctly and on time, with every return filed.

  • Monthly salary calculation, overtime and allowances
  • Withholding tax on salaries and PND.1 return
  • Payslips for each employee
  • Monthly social security contributions (Sor.Por.Sor 1-10)
  • Registration of new employees and of departures with the Social Security Office
  • Annual PND.1 Kor return and yearly tax certificates for employees

Company registration and changes

We take care of the official steps of your company’s life with the Department of Business Development and the Revenue Department.

  • Registration of a limited company or a partnership
  • Corporate tax ID, VAT and social security employer registration
  • Changes of directors, address, capital, shareholders or objectives
  • Registration of a branch office
  • Dissolution and liquidation of a company

Tax advice and support

Someone to answer your questions and stand by you when the Revenue Department writes to you.

  • Answers to your tax and accounting questions
  • Replies to Revenue Department letters and support during tax audits
  • Catch-up of late books and late returns
  • Cash flow forecasts and budgets

Businesses we work with

  • Factories and suppliers in the Eastern Economic Corridor (EEC)
  • Shops, restaurants and cafés
  • Hotels, resorts and rental properties
  • Construction and trades
  • Online sellers and e-commerce
  • Agriculture and fruit trading
  • Service companies and consultants
  • Foreign-owned and BOI companies

Let’s talk about your accounting

Tell us about your business or your situation. We reply with a clear quote, free of charge and without obligation.