PRIVATE TAX COURSE by NAT
Instructor Training Course is Miss Sirirat Chotivechkarn Managing Director of Network Advisory Team Ltd. (NAT).
Basics of Thai Tax
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.8,000.-(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 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.15,000- /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