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Instructor Training Course is Miss Sirirat Chotivechkarn Managing Director of Network Advisory Team Ltd. (NAT).

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

Taxation for Property developer

Taxation for Property developer in Thailand: 1 day

( Private course in English )

Objective

  

Property developers related taxes , including Withholding Tax, ,Specific Business Tax,Duty Stamp,Transfer Tax,VAT and Income Tax .

 

Participants will gain a deeper understanding of the business of property developer formation and operation of both lease-hold and free-hold property and will be able to identify relevant tax issues and plan aggressively for your case.

Agenda:

 

9.00 -10.30

Tax laws on buying land from Individual or corporate (SBT,Withholding Tax,Duty Stamp and transfer fee)

 

10.30-10.45 Coffee break  

 

10.45-12.00

How do tax and accounting laws apply to property developers and individual person on lease-hold property?

12.00- 13.00  Lunch time

 

13.00 -14.30

How do the tax and accounting laws apply to property developers of Free-hold property
How are deposit , installment,final payment and sales cancellation handled? How do the tax laws apply to cost of the property project?

14.30-14.45 Coffee break

14.45-16.00

How do the tax laws apply to Administration expenses of the project?
Income tax and withholding tax on property rental income of person or juristic person

 

Questions & Answers

Registration fee : Bht.18,000- /person

Remark:The registration fee including,VAT,Tuition, Lunch box,

coffee break and English translation of related laws

Place : At NAT office in Bangkok or Phuket

Date: Make appointment 2 weeks in advance by email:info@thaiaccounting.com

 

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

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

How to survive a tax audit

How to survive a tax audit

( Private course in English )

 

If you think there's nothing more frightening

than getting a letter from the Revenue Department , this seminar is suitable for you

 

Objective

  

This course will educate you on the different types of audits there are and how to prepare yourself before and even for a face-to-face field audit.   
It may be too late for you to prevent being audited for previously-filed tax returns, but it's never too  late to prepare your records should the Tax Auditor come

a-knocking.
Plus, the more organized your records are, the less likely you are to make the kind of simple filing mistakes that may trigger an audit.

Agenda:

 

9.00 -10.30

  • Policy and procedure of the Revenue dept.

  • How to prepare your books in advance so that they are compliance to the tax laws and get less problems when facing a tax audit

  • How to prepare and act when getting an invitation letter

10.30-10.45 Coffee break  

 

10.45-12.00

  • How to deal with the tax auditor during the audit process

  • Usual tax issues raised in the examinations

  • Responding to the tax issues

  • The tax payer’s right related to the tax audit

  • Q&A

Administration expenses of the real estate project?
Income tax and withholding tax on property rental income of person or juristic person

Questions & Answers

Registration fee : Bht. 15,000- for a maximum of 2 person

Remark:The registration fee including,VAT,Tuition,

coffee break and English translation of related laws

Place : At NAT office in Bangkok or Phuket

Date: Make appointment 2 weeks in advance by email:info@thaiaccounting.com

 

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

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

How to maximize your BOI tax privileges and reduce the risks of potential  non-compliance ?

How to maximize your BOI tax privileges and reduce the risks of
potential non-compliance ?

( Private course in English )

 

Although the BOI grants several income tax exemption related privileges, it is the Revenue
Department that will audits whether the promoted company meets the conditions for
exemption.

Objective

  

To avoid unexpected additional costs,such as tax,penalties 

and surcharges, it is better to fully understand how to comply with each Revenue department tax privileges your company have got from BOI

Agenda:

 

9.00 -10.30

Section 31 Income tax exemption

How to count BOI first income
How to count the period of your income tax exemption
Reduction of 50% of the normal corporate income tax rate
Tax treatment If a promoted company has been granted two or more BOI certificates,
BOI & None BOI Income
Expenses allocation among BOI & None BOI project
Withholding tax on services income
How to use loss carry forward of BOI company?

10.30-10.45 Coffee break  

 

10.45-12.00

Section 34
Dividend tax exemption

​Section 35 
Double reduction of certain kinds of expenses (Transport, electricity and water supply fees)

Questions & Answers

Registration fee : Bht. 15,000- for a maximum of 2 person

Remark:The registration fee including,VAT,Tuition,

coffee break and English translation of related laws

Place : At NAT office in Bangkok or Phuket

Date: Make appointment 2 weeks in advance by email:info@thaiaccounting.com

 

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

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

Contact Form

Contact NAT

Bangkok office:

1111/104 Ladprao road ,Chankasem ,Jatujak Bangkok 10900

Tel/Fax (66) 2 513 7151  Fax (66) 2 513 7144

Phuket office:

23/11 Kwang road ,T.Vichit, A. Muang Phuket 83000

Tel/Fax (66) 76 375 699