Tax Compliance

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.