Baker Tilly Tax Thailand can provide the following tax compliance services.
Preparation, review and submission of:
- Annual and mid-year Corporate Income Tax returns, tax adjustment computations and tax provision reviews;
- Monthly Withholding Tax returns;
- Monthly company Personal Income Tax returns including its annual summary and employee’s annual personal income tax returns;
- Monthly Value Added Tax (VAT) returns including input/output tax reports and self-assessed value added tax returns;
Our aim is that the Tax Compliance process should be a value added service identifying opportunities that unlock value for our clients.