Accounting & Tax Services
Accounting, Tax & BOI Privileges Services
Set up efficient accounting systems and ensure full compliance with Thai tax regulations.
Standardized accounting systems and strategic tax planning compliant with Revenue Department and BOI guidelines to prevent retroactive fines and maximize tax benefits.
- Bookkeeping & Financial Statement Closing: Record-keeping using standard accounting software, ledger maintenance, financial reporting, and annual balance sheet closing.
- BOI Accounting Systems: Setting up separated accounting for BOI and Non-BOI activities (separating revenue, expenses, assets, and costs) to accurately calculate net profits exempt from Corporate Income Tax (CIT).
- BOI Tax Planning & Calculation: Summary reports for CIT exemption benefits according to BOI certificates and preparation of annual tax exemption filings.
- Monthly & Annual Tax Submissions: Calculation and filing of Withholding Tax (P.N.D. 1, 3, 53), Value Added Tax (PP.30) with input/output tax reports, half-year tax (P.N.D. 51), and annual tax (P.N.D. 50).
- Audit Services: Coordination with Certified Public Accountants (CPAs) to audit, certify, and submit financial statements to the DBD and Revenue Department.