Passion. Quality. Practicality
Our services are provided by our expertise having mixture between legal and accounting base and will be compromised and blended by all knowledges together. This will give an opportunity to get inside in the issues and provide a practical solution. When the issues have different aspects to consider, we will look it from all different telescopes.
We give the enable and practical solution to clientele.
We Offer the Services
Legal Services
We provide the following:
- Corporate and investment structure
- Tax registrations and license assistance
- Foreign business license and BOI assistance and other matters
- Labor, employment, work permit and visa
- Reviewing and drafting a commercial contract and agreement
- Real estate ownership and possession
- Will and inheritance documentation
- Legal due diligence and transactional assistance
- Family Charters and wealth preservation
- Inhouse and legal training services
- Other legal advisory services
Taxation Services
We provide the following:
- CIT (PND 50 / 51) return and tax computation review and preparation
- Tax refund assistance
- Tax ruling submission assistance
- Tax negotiation and tax audit assistance and tax appeal and tax dispute
- Tax health check
- Tax training services
- International tax advisory service (e.g. permanent establishment issue, royalty interpretation, etc.)
- Tax structuring and/or investment structure (e.g. group restructure)
- Tax due diligence and transaction assistance, including a Sale and Purchase Agreement (“SPA”) and other tax implementation
- Property tax, inheritance tax, customs and excise tax advisory services and other tax advisory service
Business Solution Services
We provide the following:
- Provision of a tax accounting and bookkeeping services
- Provision of services in relation to a monthly tax compliance (e.g. domestic withholding tax (e.g. PND 3, PND 53, and PND 2) and a VAT monthly VAT (e.g. PP.30 and PP.36) and an input and output VAT and inventory report under the Revenue Code
- Provision of an international withholding tax return (PND 54) and VAT remittance form (PP.36) preparation services
- Provision of a payroll tax, social security, and workmen compensation fund assistance services
- M&A transaction, including financial advisory negotiations & control review, Financial DD, post-deal integration
Transfer Pricing Services
We provide the following:
- Preparation of a disclosure Form
- Preparation of a local file and a benchmarking study and a transfer pricing study
- Preparation of a Country-by-Country-Report (CbCR)
- Transfer pricing audit assistance
- Advanced Pricing Arrangement and Mutual Assistance Procedure Assistance
- Advice on a customs valuation and transfer pricing under the Revenue Code and the OECD’s Transfer Pricing Guidelines
- Other transfer pricing advisory services
An exchange of information among the tax authorities is a new key factor to change the landscape of international tax planning and transfer pricing dispute forever
Transfer Pricing and AEOI
Transfer pricing has been more in play in the market. With the compulsory regulation, all the local companies reaching their revenue up to THB 200 million are required to disclose their related party transactions every year together with the local file requirements.
Moreover, the Automatic Exchange of Information (AEOI) has been implemented and legally effective. This will increase a transfer pricing dispute and challenge with the tax comptrollers.
Meet our team
Our professional team has an experience and expertise in tax, legal and business matters in various industries in Thailand for many years.
