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.

Annual Personal Income Tax Return Filing Reminder

A reminder that the deadlines for filing annual personal income tax returns (PND.90 and PND.91) for assessable income derived by individuals during 2012 is 1 April 2013 for returns that are filed manually and 9 April 2013 for returns that are filed online.

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Tax Filing Reminder for House and Land Owners

Individuals or companies owning buildings or land with buildings put to commercial use or on lease must file their annual house and land tax return (PRD. 2) by 28 February 2013 at the local district or municipality where the land and building are located.

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VAT Refunds for Exporters

For many exporters the process of refunding the VAT is a drain on the cash flow, time consuming, intrusive, creates uncertainty and a distraction from managing the day to day business operations.

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Corporate Tax Exemption on Replacement Machinery

Royal Decree No. 551, published in the Royal Gazette on 14 November 2012, grants a corporate income tax exemption to SMEs for the sale of machinery used in the production of goods.

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Social Security Rate Remains at 4% for 2013

In order to relieve employers’ burden from the 300 Baht minimum daily wage policy, the Board of the Social Security Fund has approved a year’s extension of the reduction in the Social Security contribution rate.

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