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Tax Law

Get your Thai tax position right before the Revenue Department asks

Our tax partner and lawyers advise foreign companies and their people on Thai taxes, cross-border payments and disputes with the tax authorities.

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This is for you if

  • You are setting up in Thailand and want the tax structure right from day one
  • Your Thai company pays or invoices related companies abroad
  • You or your staff are Thai tax residents with income from other countries
  • You received a letter, an audit or an assessment from the Revenue Department

Quote on requestPrices exclude 7% VAT and government fees.

Thai tax rules change often, and errors are expensive

Thailand taxes companies at a standard corporate rate of 20%, applies 7% VAT and uses withholding tax on many payments, including payments abroad. Rules on foreign income, transfer pricing and tax treaties have tightened in recent years, and penalties and surcharges add up quickly.

We look at your situation as a whole (company, shareholders and people) and give you written advice you can act on.

What we cover

Tax advice and planning

A single question, a project or an annual retainer: structure, cross-border payments, residency, dividends and exit.

  • Corporate income tax
  • Personal income tax
  • Value-added tax
  • Specific business tax
  • Withholding tax
  • Transfer pricing
  • Double taxation treaties
  • Foreign-sourced income
  • Customs duties
  • Excise tax
  • Property and land tax
  • Stamp duties
  • Tax audits and disputes

Services and prices

Published starting prices. Add what you need to your quote; we confirm the final fee in writing once we understand your situation.

Tax Advisory & Planning

1–2 weeks

Quote on request

Prices exclude 7% VAT and government fees.

How we work

  1. Tell us your situation in writing

    A short form: your company, your country and what you need. Attach documents if you have them.

  2. Get a first view and a price

    A lawyer reviews your request and replies in writing with the options, the steps and the fee.

  3. Meet online, then we act

    We meet online with the lawyer in charge when it helps, then handle the work and keep you updated.

Frequently asked questions

When does a company have to register for VAT in Thailand?

When its taxable turnover exceeds THB 1.8 million a year, within 30 days of reaching that threshold. Some businesses register voluntarily earlier.

Does my Thai company need transfer pricing documentation?

Companies with revenue of THB 200 million or more must file a transfer pricing disclosure form with their annual tax return, and may be asked for full documentation. Smaller groups still need arm's length prices on related-party transactions.

Can you handle a Revenue Department audit?

Yes. We review the case, prepare the answers and documents, and represent you in the discussions with the tax officers.

Guides on this topic

Legal guide

Accounting & tax compliances in Thailand

Accounting compliance obligations Small and medium-sized enterprises (SMEs) in Thailand often face challenges related to accounting, which if left unaddressed, can destabilize financial operations…

20 Oct 2023 · 51 min read

Legal update

Thailand Common Reporting Standard

On 15 Aug 2023, a Thailand Ministerial Regulation was gazetted, enacting the Automatic Exchange of Information Common Reporting Standard laws. The details in this Tax Insight have been updated from…

16 Nov 2023 · 5 min read

Have a tax question in Thailand?

Send it in writing. Our tax partner replies with a first view and the fee for a full answer.

Build your quote
Build your quote