Taxation for Doing Business in Thailand (English Language)

Tax is one of the most important factors in doing business in any jurisdiction. Investors need to know not only what the government requires them to do but also what are tax benefits available for them.
This seminar will provide participants with major taxes in doing business in Thailand; namely, Corporate Income Tax (CIT) and Value Added Tax (VAT)

**This Training will be Conducted in English**

Presented by Taxation Specialist

หัวข้อสัมมนา

CIT Topics:
1.  Who is subject to pay Thai Corporate Income Tax?  What are the rates?

2. How Foreign companies subject to Thai Corporate Income Tax?
    - Carrying on business in Thailand
    - Not carrying on business in Thailand but receive income from Thailand

3. Issues that foreign companies should be aware in paying Corporate Income Tax

4. Thai Corporate Income Tax on the income received from Thailand, i.e., interest, dividend, share of profits, royalty, cost sharing arrangement, fees for secondment of employees to Thai subsidiary.

5. Benefits granted under Double Taxation Agreement; and how to claim them.

6. Current tax benefits for companies

VAT Topics:
1. Principles of VAT in Thailand

2. Who is subject to pay VAT?

3. What are the rates and how to pay?

4. What businesses are exempted from VAT?

5. Current issues on VAT