• What do you need to know for a better preparation?
• Thailand’s transfer pricing law, approved by the National Legislative Assembly in September 2018, was enacted and published in the Royal Gazette on
21 November 2018. The new law will be effective for accounting periods commencing on or after 1 January 2019(which means that the first reporting described below will be May 2020).
• It is critical for the company’s management: CEO, CFO and other senior levels should join us to obtain the insightful of information in the conference.
วิทยากรโดย อาจารย์ชัยรักษ์ ตระกูลมนตรี
หัวข้อสัมมนา
1. The power to adjust income and expenses for corporate income tax,withholding tax and profit remittance tax.
2. The arm’s length standard.
3. Definitions of related companies and partnerships.
4. Potential tax refund resulting from the adjustment and statutes of limitation.
5. Who is responsible for filing of disclosure form.
6. Transfer pricing documentation requirement and retention period.
7. Transfer pricing compliance exemption threshold.
8. Fine and penalty for non-compliance.
9. Ministerial Regulations and Notifications of the Director-Generalof the Revenue Department with respect to new transfer pricing rules.