Monthly Tax Filing
Monthly tax filing is the continuous, mandatory process for businesses to declare and pay specific taxes (such as VAT and Withholding Tax) to the government. This recurring obligation is crucial for maintaining compliance, avoiding penalties, and ensuring accurate financial reporting throughout the fiscal year.
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What We Do
Moore GSiA offers specialized, professional corporate tax services designed to assist businesses in proactively managing their monthly tax filing obligations. Our comprehensive support ensures rigorous compliance with all tax laws and regulations while implementing optimized strategies to minimize liabilities and enhance overall financial health and planning.
Our Service
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Monthly Tax Filing
- 1. Value Added Tax (VAT) – Form P.P.30
VAT-registered businesses must calculate the difference between Input VAT (paid on purchases) and Output VAT (collected from sales). We manage the full process of preparing and filing the monthly P.P.30 return, ensuring the correct remittance of the net VAT liability to the Revenue Department.
- 2. Withholding Tax (WHT) – Forms P.N.D. 1, 3, 53
When making specific payments, such as salaries (P.N.D. 1), services, or rent (P.N.D. 3 or 53), a company is legally required to withhold a percentage of the payment. We handle the timely calculation, deduction, and remittance of these taxes to the Revenue Department monthly on behalf of the recipients.
Why Moore GSiA
- Professional Expertise: Our team consists of highly experienced tax professionals specializing in complex corporate and local tax laws.
- Optimized Tax Strategies: We actively seek lawful opportunities to optimize your tax position and reduce overall corporate liabilities.
- Specialized Corporate Focus: Our services are tailored specifically for businesses, from SMEs to large corporations, requiring specialized corporate tax services.
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Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact
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FAQs
1. Do we pay tax monthly?
Yes, for certain types of taxes. Key business taxes in Thailand, such as Value Added Tax (VAT) and various categories of Withholding Tax (WHT), must be filed and remitted to the Revenue Department on a monthly basis. Corporate Income Tax, however, is filed semi-annually and annually.
2. When must I file my income tax?
- Personal Income Tax (P.N.D. 90/91): Generally filed between January 1st and March 31st of the year following the tax year.
- Corporate Income Tax (P.N.D. 50 – Annual): Must be filed within 150 days from the end of the company’s 12-month accounting period.
3. What months are included in a tax year?
- For Personal Income Tax: The tax year is the standard calendar year (January 1st to December 31st).
- For Corporate Income Tax: The tax year is the company’s 12-month accounting period, which can be any continuous 12-month cycle, though many businesses align it with the calendar year.