To ensure the highest efficiency in negotiations, discussions, or inquiries related to taxation, and to give the company confidence that its negotiation or discussion team is best prepared when dealing with the Revenue Department, we provide support services for coordinating and communicating with the Revenue Department. Our goal is to facilitate smooth negotiations and discussions, along with preparing summary reports on key matters in the language preferred by the client.

Taxation is a crucial aspect of business operations. Therefore, having a proper and legally compliant tax manual can help the company reduce penalties and surcharges, as well as minimize tax risks arising from assessments. Our tax manual covers the following key areas:

1. Tax Filing: Preparing and submitting various tax returns to the Revenue Department, such as Value Added Tax (VAT), Withholding Tax (WHT), and Corporate Income Tax (CIT), in accordance with the required deadlines.
2. Tax Calculation: Calculating the amount of tax payable accurately in accordance with relevant laws and accounting standards.
3. Documentation: Ensuring that all documents and accounting records are accurate, complete, and readily available for review by the tax authorities.
4. Advisory: Providing consultation on changes in tax laws to ensure the company can conduct its business in compliance with regulations and avoid fines or penalties.
5. Tax Mapping: The process of creating a chart or table to link and compare each type of business or accounting transaction with all related tax requirements and obligations. This ensures that the company complies fully, accurately, and efficiently with tax laws.

We provide services to review both past and future tax liabilities of a company targeted for acquisition, in order to identify potential tax obligations that may arise from audits by the Revenue Department. We also advise on tax compliance measures to ensure the company operates in accordance with domestic laws and relevant international regulations in the future. The company prepares detailed reports clearly categorized by type of tax, making them easy to understand for users or the target company.

Additionally, we have extensive experience in Tax Due Diligence for companies with net assets and/or operating revenues ranging from 100 million to 5,000 million THB.

We provide professional services in preparing Transfer Pricing Reports to ensure that intercompany pricing within a corporate group is conducted efficiently and in full compliance with regulatory requirements. Our services include the preparation of documentation for submission to tax authorities within the legally prescribed timeframe, as well as the analysis of arm’s length pricing based on comparable companies engaged in the same or similar business activities as the company.

The recognition of revenue, cost of sales, and selling and administrative expenses—both in terms of method and timing—is critically important for maximizing tax benefits and ensuring compliance with the timing of incentives issued by the Revenue Department to support businesses. These factors directly affect the calculation of corporate income tax for each fiscal year. Accordingly, we provide professional corporate tax advisory and planning services to help companies fully utilize available tax incentives in accordance with the law.

We provide comprehensive advisory and execution services for tax refund claims from government authorities. Our services include providing procedural guidance and expediting the recovery process for faster refunds. Furthermore, our services extend to resolving complex cases, including transforming situations where a tax refund was previously deemed unattainable or ineligible into viable claims.

Following Thailand's participation in the OECD/G20 Inclusive Framework on BEPS, a framework designed to ensure a more balanced and equitable international tax landscape, the Pillar Two GloBE Model Rules have been adopted. These rules mandate that Multinational Enterprises (MNEs) with an Ultimate Parent Entity (UPE) generating consolidated group revenues exceeding EUR 750 million are subject to the Global Minimum Tax (GMT). Consequently, the application of the GloBE Model Rules within these MNE groups is unavoidable. Therefore, our team is equipped to collaborate directly with the UPE (and its group tax function) to perform the GloBE tax computations for all Constituent Entities (CEs) established in Thailand. We also serve as advisors for the preparation and filing of all GloBE-related returns and declarations for the group's entities within Thailand.