by panwa group | Nov 4, 2021 | 5.QA
Who are the sources of income subjected to personal income tax. Panwa : Person with assessable income under Section 40 of the Revenue Code in the past tax year because of the job or business that is done in Thailand or because of the employer’s business in...
by panwa group | Nov 4, 2021 | 5.QA
We would like to discuss that we withheld the tax 3% of payments of “Golf Simulator Equipment” selling which it does not need to deduct any withheld tax 3% but our client understood that it is the “Services”, so, they had withheld the tax from...
by panwa group | Oct 7, 2021 | 5.QA
The company has to pay the consultant fees to the persons residing abroad. By providing the service, the contractor does not come to operate in Thailand. Do I have to withhold the tax or not? Panwa : Contractors who are natural persons and foreigners receive wages. It...
by panwa group | Sep 8, 2021 | 5.QA
The company has to pay the license fee every month but did not withhold the tax. In this case can deduct the withholding tax one time, at the end of the year? Panwa : Please note that you cannot deduct the withholding tax one time, at the end of the year because the...
by panwa group | Nov 13, 2020 | 3.Accounting-Tax, 5.QA
The company operates software and hardware distribution business in Thailand and has imported software from companies in 11 countries for distribution to customers with residence and location in Thailand. Thus, I would like to inquire if the company payment of...