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
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?
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
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
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.
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
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
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?
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
Dividend tax exemption
Section 35
Double reduction of certain kinds of expenses (Transport, electricity and water supply fees)
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
