Tax Training Course

 

Thai Tax Training Course(in English)

 

Basics of Thai Tax

  

The course are aimed at giving foreigners who is doing business in Thailand  a basic understanding of business tax issues and obligations. They are designed primarily for people just starting out in business, although many existing business operators have benefited from attending

 

 

Agenda

13.00-14..30

 

 

Corporate Income Tax

Taxable income and expenses

Non deductable expenses

Rules on computing taxable net profit

Filing of Semi annual & Annual tax return  

 

Coffee break

 

 

Withholding Tax

Duty on withholding tax

Classification of Expenses that subject to withholding tax

Filing withholding tax return

 

 

14.45 -16.00

 

 

VAT

Who is subject to VAT

Tax point on VAT

The Valid VAT tax invoice /Debit note/Credit note

Filing VAT tax return

VAT zero rate

 

 

Who can be exempted from VAT

Penalty on VAT case

 

 

Questions & Answers

 

 

Tuition fee :Bht.6,900.-(Excl.VAT)/person

Where?:P@NAT office

When?:On 1 month advance appointment basis

 

For more info, please Email: info@thaiaccounting.com

Or call us: Bkk:02 513 7151 Phuket:076 375  699