Tax Advisory

Corporate tax compliance, VAT optimization, and transfer pricing advisory for businesses operating in Thailand.

Overview

Navigating Thailand's tax landscape requires a combination of technical expertise and practical experience. Our Tax Advisory practice helps businesses optimize their tax position, ensure compliance, and manage tax risks effectively.

We work with businesses of all sizes, from local SMEs to multinational corporations, providing tailored tax solutions that align with your business strategy and objectives.

Our Services

• Corporate Income Tax — Tax return preparation, tax planning, and compliance review to optimize your effective tax rate
• VAT Advisory — VAT registration, return filing, optimization strategies, and audit support
• Transfer Pricing — Documentation, benchmarking studies, and policy design for intercompany transactions
• BOI and EEC Tax Incentives — Application support, compliance monitoring, and optimization of investment promotion privileges
• Withholding Tax — Advisory on domestic and cross-border withholding tax obligations and treaty benefits
• Tax Dispute Resolution — Representation and support during Revenue Department audits and appeals
• Personal Income Tax — Expatriate tax planning, tax equalization, and annual filing for foreign employees

Proactive Tax Management

We believe in proactive tax management rather than reactive compliance. Our team stays current with regulatory changes and proactively identifies opportunities and risks that affect your business.