Tax Section - Doing Business

You will find here a series of summaries providing an overview of useful tax regulations, processes and tax issues for Doing Business in Thailand.

Individuals to register a company or partnership

In our tax article for February 2017, we noted that the government issued a law which exempts the transfer of an individual’s property to a company or legal partnership, and the sale of goods by that individual to such a company or partnership, from various taxes.

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Non-deductible tax penalties, surcharges and fines

Under the Revenue Department’s Board of Taxation Ruling No. 10/2528 issued in 1985, tax penalties, surcharges, and criminal fines that are non-deductible for corporate income tax purposes only include those that are imposed under the Revenue Code.

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Additional deduction for employing elderly people

In March 2017, the Thai government issued Royal Decree No. 639, which allows a corporate income taxpayer to deduct a greater amount of expenses incurred for employing elderly people for its income tax purposes.

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Tax Benefits for Individuals

In our tax article for August 2016, we noted that the government had put together a proposal to encourage individuals who conduct business to register a company or legal partnership.

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BOI Exemption from Income Tax

Previously, if a company received investment incentives from the Board of Investment of Thailand, where such incentives included an exemption from corporate income tax on profits made by the business for a certain period, the dividends paid out from such profits were exempt from income tax for the recipient, but only if they were paid during the tax holiday.

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