Thai Tax Training Course
(Private 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
Instructor Training Course : Miss Sirirat Chotivechkarn
Managing Director of Network Advisory Team Ltd. (NAT).
Instructor Profile: https://www.thaiaccounting.com/siriratchotivechkarn
For more info, please Email: info@thaiaccounting.com
Or call us: Bkk:02 513 7151 Phuket:076 375 699
www.thaiaccounting.com
