Taxation for Doing Business in Thailand (English Language)

Course Code : 21/5020

Course Schedule

Date : 25 August 2017

Time : 13.00-16.30

Course Price

Members Magazine : 7,490 Thai Baht ( Include VAT )

Non Members : 8,560 Thai Baht ( Include VAT )

Course Detail

Taxation for Doing Business in Thailand (English Language)

Training topics are as follows

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 following income received from Thailand; Interest, Dividend, Share of profits, Royalty, Cost sharing arrangement, Fees for Secondment of employees to Thai subsidiary.
5. Benefits granted under Double Taxation Agreements; 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