Accounting, Tax & Audit Services
Withholding Tax Filing
Coordinate withholding tax records and return preparation.
Starting Price — Contact Us
OVERVIEW
Support shaped around your requirements.
Coordinate withholding tax records and return preparation. Withholding Tax Filing is considered within the wider context of your company’s activities, structure and operating requirements in Thailand.
Begin with payment classification review. The engagement then defines the relevant documents, delivery responsibilities and any dependencies before return preparation support proceeds.
Accounting and filing scope must be confirmed after a records review. Statutory audit work, where required, is performed by an appropriately licensed independent auditor.
WHO THIS SERVICE IS FOR
The right support for your business.
SMEs
Businesses seeking withholding tax filing as part of their Thailand operating plan.
Established companies
Businesses seeking withholding tax filing as part of their Thailand operating plan.
Foreign-owned businesses
Businesses seeking withholding tax filing as part of their Thailand operating plan.
KEY BENEFITS
Move forward with more clarity.
Payment classification review
Clarify the decisions and information needed for withholding tax filing.
Certificate and record reconciliation
Keep relevant documents and responsibilities coordinated from the outset.
Return preparation support
Receive an organized handover and a clear view of the next steps.
SCOPE OF WORK
What your engagement can include.
Payment classification review
Review the facts relevant to withholding tax filing and identify outstanding information.
Certificate and record reconciliation
Prepare or coordinate certificate and record reconciliation within the agreed responsibilities.
Return preparation support
Coordinate return preparation support and provide a record of completed work.
PREPARATION
What to prepare.
Company registration details and relevant tax registration information
Sales, purchase, expense, bank and payroll records for the agreed period
Prior filings and opening balances where available
This is an indicative preparation checklist, not a confirmed regulatory requirement. A case-specific checklist must be reviewed before an application or engagement.
Accounting and filing scope must be confirmed after a records review. Statutory audit work, where required, is performed by an appropriately licensed independent auditor.
HOW IT WORKS
A coordinated process, from start to finish.
Consultation
Discuss your objectives for withholding tax filing.
Requirements assessment
Review payment classification review and prepare a tailored checklist.
Preparation
Coordinate certificate and record reconciliation and confirm the scope.
Delivery & handover
Complete return preparation support and agree any follow-up.
PRICING
A clear proposal before you commit.
STARTING FROM
Starting Price — Contact Us
Per month
Service fees may vary depending on specific requirements. A defined scope and fee proposal are provided before engagement.
Government fees, third-party charges, translations, certification and specialist professional fees are excluded unless expressly included in the quotation.
Government and authority fees are separate from BusinessCo service fees and are confirmed where applicable.
FREQUENTLY ASKED QUESTIONS
Your questions, answered.
What does withholding tax filing cover?
What affects the scope and fee?
How is withholding tax filing priced?
RELATED SERVICES
Keep your next steps connected.
Corporate Income Tax Filing
Prepare for corporate income tax filing using organized financial information.
Starting Price — Contact Us
View details
Annual Financial Statements
Organize year-end accounts for financial statement preparation.
Starting Price — Contact Us
View details
Annual Statutory Audit Coordination
Coordinate annual audit preparation with an appropriately licensed auditor.
Starting Price — Contact Us
View details
DISCUSS THIS SERVICE
Tell us what your business needs.
Your selected service is included with your inquiry.