Accounting, Tax & Payroll Administration Services

Accounting
Our office in Thailand will assist you to set up your internal accounting system with systematic book keeping functions. With the use of approved accounting software, we will be able to prepare your company's monthly financial statements. For this, we will provide you with the balance sheet and income statements for review and approval by your management on a monthly basis.

Monthly Taxation Services
This second package includes the submission of all the necessary monthly government taxes. Our team in Thailand will assist you in the preparation and submission of the various monthly tax returns:

  • Withholding corporate income tax for payment of services.
  • Value Added Tax with verification of purchase and sales VAT.
  • Withholding corporate income tax for payment of services overseas.
  • VAT tax for payment of goods overseas.

    Payroll and Social Security Services
    For this service, our team will assist your company to maintain and to submit the monthly personal income taxes and social security contributions of your staff. They will perform the following functions:
  • Compute and prepare a payroll report showing all the relevant deductions
  • To submit the monthly withholding personal income tax return (Phor Ngor Dor 1)
  • To submit the monthly social security contribution for each staff For a company with expatriate staff or management, it should be noted that the renewal of work permit depends greatly on the continuity of these two functions.

    Annual Personal Income Tax Returns
    All employees are required by law to submit their yearly income tax returns via the form Phor Ngor Dor 91 for income from employment and Phor Ngor Dor 90 for other income sources.

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