VAT, WHT and CIT

Tax Filing Services in Thailand

Practical support for recurring Thai tax filings, including VAT, withholding tax, corporate income tax and payroll-related tax documents.

Request a tax compliance review

Stay on top of recurring tax obligations

Tax requirements depend on the company's activities, VAT registration, employees, payments and corporate structure. WMC helps organize the information and documents needed for filings within the agreed scope.

  • VAT filing support and tax invoice review
  • Withholding tax filing coordination
  • Corporate income tax document preparation support
  • Payroll-related tax document coordination
  • Review of missing or unusual supporting documents

Our compliance workflow

1

Identify

We identify recurring filings that may apply to your business and registration status.

2

Review

We review accounting records, invoices, payroll information and supporting documents.

3

Prepare

We prepare filing information and schedules within the agreed service scope.

4

Flag

We highlight missing documents, unusual transactions or issues needing attention.

Frequently asked questions

Which tax filings may apply to a company in Thailand?

Common filings may include VAT, withholding tax, corporate income tax and payroll-related filings. The exact requirements depend on your activities and registration status.

Can WMC review our tax compliance position?

Yes. WMC can review available records, identify recurring obligations and determine which documents or filing periods require attention.

Can you help with late or missing filings?

We can review the available documents and filing history before recommending a catch-up or compliance plan.

Need help with VAT, withholding tax or monthly tax filings?

Contact WMC for an initial review of your Thai tax compliance requirements.

Contact WMC