Tax Compliance Services

Keeping your business compliant with Thailand’s tax regulations is a critical responsibility—and mistakes can be costly. At Kreston Thailand, we provide end-to-end tax compliance services to ensure that your tax filings are accurate, timely, and fully compliant with Thai tax laws.

Our team works closely with business owners, finance teams, and accountants to manage tax compliance efficiently, reducing risks of penalties or late filings. We stay updated on regulatory changes, so you don’t have to.

Value Added Tax (VAT)

• Monthly filing of PP30 forms
• Preparation and submission of PP36 for self-assessed VAT
• Assistance with VAT registration, deregistration, and amendments
• Review of tax invoices and compliance with input VAT conditions

Withholding Tax

• Filing of PND1, PND3, PND53 returns for salaries, services, rents, royalties
• Calculation and remittance of tax withheld to the Revenue Department
• Issuance of withholding tax certificates to suppliers and employees

Corporate Income Tax (CIT)

• Preparation of half-year tax return (PND51)
• Annual tax return (PND50) preparation with supporting schedules
• Calculation of tax liability and deferred tax
• Assistance with tax credit claims and deductions

Personal Income Tax (PIT)

• Assistance with annual tax filing for employees and company directors
• Monthly payroll withholding tax filings (PND1)

Tax Audit Support

• Representation and communication with the Revenue Department during audits
• Assistance in gathering supporting documents
• Resolution of audit queries and negotiations

By outsourcing your tax compliance to us, you benefit from:

• Reduced internal workload for your finance team
• Knowing deadlines and submissions are met
• Protection against penalties for late or incorrect filings
• Transparent, upfront communication on compliance requirements