Identify applicable returns
We identify the returns that may apply based on your business activities and registration status.
VAT, WHT and CIT
Tax Filing Services in Thailand
Practical support for preparing and submitting recurring Thai tax returns, including VAT, withholding tax, corporate income tax and payroll-related tax documents.
Discuss Your Tax Filing RequirementsTax return preparation within the agreed scope
Tax requirements depend on the company's activities, VAT registration, employees, payments and corporate structure. WMC helps organize the information and documents needed for filings within the agreed scope.
- VAT return preparation and tax invoice review
- Withholding tax return filing coordination
- Corporate income tax document preparation support
- Payroll-related tax filing document coordination
- Return-specific filing documentation and supporting documents
For businesses that need ongoing oversight of recurring tax obligations, see WMC's tax compliance support in Thailand.
How Tax Filing Support Works
Review records
We review accounting records, invoices, payment information, payroll information and supporting documents.
Prepare filing information
We prepare filing information and schedules for the applicable returns within the agreed service scope.
Flag information gaps
We flag missing information or matters requiring clarification before filing work is completed.
Frequently asked questions
Which tax filings may apply to a company in Thailand?
Common filings may include VAT, withholding tax, corporate income tax and payroll-related filings. The exact requirements depend on your activities and registration status.
Can WMC prepare recurring tax returns each month?
WMC can prepare applicable recurring returns where included in the agreed engagement. The returns required depend on the company's activities, registrations and transactions.
What information does WMC need to prepare tax filings?
Examples include accounting records, invoices, payment information, payroll information where relevant and prior filing information.
What if previous tax filings are late or missing?
WMC can review the available filing history and records to determine which returns need to be prepared or corrected and what information is still required.
Need help with VAT, withholding tax or monthly tax filings?
Contact WMC for an initial review of your Thai tax filing requirements.
Contact WMC