Corporate Income Tax Services
Moore GSiA is your trusted partner for corporate income tax services. We are dedicated to providing comprehensive and tailored tax solutions to help businesses navigate the intricacies of Thai tax law and international compliance, ensuring accuracy and optimizing your financial position.
Accounting Services
What We Do
In today’s complex regulatory environment, managing your company’s tax obligations requires professional expertise and specialized knowledge. Moore GSiA provides end-to-end corporate tax services, guiding your business through all stages of the tax lifecycle, from strategic corporate tax planning and accurate compliance to robust representation in tax dispute resolution. Our goal is to offer specialized support that minimizes risk, ensures adherence to regulations, and identifies legitimate opportunities for tax efficiency, all delivered by our team of professional tax experts.
Our Services
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Corporate Tax Planning
Developing proactive, legally sound strategies to structure business activities for tax efficiency, minimizing the corporate income tax burden while ensuring full compliance with Thai Revenue Department regulations.
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Corporate Tax Advisory
Providing expert, professional advice on complex tax matters, including mergers & acquisitions, restructuring, and specific transactional issues, ensuring all decisions are tax-optimized and compliant.
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VAT Compliance
Handling the preparation and filing of monthly Value Added Tax (VAT) returns, along with related VAT registrations and refund applications, to ensure accurate and timely compliance with VAT laws.
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International Tax Services
Offering specialized support for companies with cross-border operations, including transfer pricing documentation, treaty analysis, and advice on international tax structures to manage global corporate income tax obligations efficiently.
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Tax Dispute Resolution
Representing and assisting clients during tax audits, inquiries, and appeals with the Thai Revenue Department, utilizing our professional expertise to resolve disputes favorably and minimize penalties.
Why Moore GSiA
- Strategic Tax Planning: We provide professional, legally compliant strategic tax planning and management services.
- Risk Reduction and Cost Savings: Our specialized approach reduces tax risk while increasing opportunities for legitimate cost savings and financial optimization.
- Global Network: Leveraging the Moore Global network for seamless support for complex cross-border issues.
Speak to an expert today
Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact
- Contact Us
- Proposal Request
- Join Global Network
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FAQs
1. What is corporate income taxin Thailand?
It is a direct tax levied on a company’s net profit (taxable income) earned from business operations in Thailand during a fiscal year.
2. Do you need an accountant to file corporate taxes?
While a non-accountant can file, it is highly recommended to use a professional tax advisor or accountant due to the complexity of calculating taxable net profit, ensuring compliance, and optimizing tax benefits.
3. How much income tax do you pay in Thailand?
The standard corporate income tax rate is 20% of net profit, though lower progressive rates and exemptions are available for qualified small and medium-sized enterprises (SMEs).