Could you please advise why the payroll for each employee was not withheld tax?

by panwa group | Nov 9, 2020 | 3.Accounting-Tax, 5.QA

Could you please advise why the payroll for each employee was not withheld tax? Panwa: In case 3 employees will be under the Company’s employees starting October 2020 and the salary withholding tax is calculated based on the salary payment for whole year deduct the...

Our company need to liquidation as we cannot make payment anymore due to the company has no income since last 10 months ago, so if the company has no cash left, what’s the solution for this case ?

by panwa group | Nov 9, 2020 | 2.Corporate, 5.QA

I have a question, our company need to liquidation as we cannot make payment anymore due to the company has no income since last 10  months ago, so if the company has no cash left, what’s the solution for this case ? Panwa: If in case you need to close the...

For the tax refundable, can we once declare the dividend but physically, we do not take the money out yet? If we declare dividend and don’t take the money out, do we still need to pay the 15% withholding tax?

by panwa group | Nov 9, 2020 | 3.Accounting-Tax, 5.QA

For tax refundable, we would like to inform again that the officer has authority to assess tax from these expenses ( when they random check your company or their checking for tax refundable ) if the company’s clarification could not make them believe. However, apart...

I only have a company registration number: 010161000xxxx, could you help me to find this company with this registration number?

by panwa group | Nov 9, 2020 | 1.Services, 2.Corporate, 5.QA

I only have a company registration number: 010161000xxxx, could you help me to find this company with this registration number? I would be really grateful if you could help me find this company. Panwa: Please clarify the meaning and scope of “find” the...

Our company is in the middle of the process for change of accounting period, and waiting the approval from the officer, do we still need to submit the half-year tax form (P.N.D.51) for 2020?

by panwa group | Nov 9, 2020 | 3.Accounting-Tax, 5.QA

If our company submit the documents for apply change of accounting period to the tax officer already, but is still waiting for the approval from the officer, do we still need to submit the half-year tax form (P.N.D.51) for 2020? Panwa: Please note that your company...

We had refunded VAT from Revenue Department, if our director cannot go to The Revenue department to pick – up the cheque directly, what are the required documents to prepare to send someone on behalf?

by panwa group | Nov 6, 2020 | 3.Accounting-Tax, 5.QA

We had refunded VAT from The Revenue Department, if our director cannot go to The Revenue department to pick – up the cheque directly, could we send someone to pick up the cheque on his behalf? And what kind of documents do we need to prepare for pick – up the cheque...