Accounting & Tax
Thailand
Accounting and tax advisory for your Thailand Company Limited, 100% remote. You see every return before we file it with the Revenue Department, and we keep track of the deadlines for you.
Last updated: 10/2026
Why Thailand?
Thailand has a corporate tax rate of 20% on net profits. Small companies with paid-up capital under THB 5 million and annual revenue under THB 30 million pay 15% on profit between THB 300,000 and THB 3 million, and 20% above. VAT is 7% (currently reduced from 10%).
There is no separate capital gains tax for companies: gains on disposals are part of the company profit and subject to corporate income tax. Dividends paid to foreign companies not carrying on business in Thailand are subject to 10% withholding tax. How distributions are taxed in your hands depends on your residence.
Strasia Group handles accounting and tax for your company in Thailand: ongoing bookkeeping, the monthly VAT returns and the annual corporate tax return.
What applies to your company in Thailand
Our Accounting Process
Ongoing Bookkeeping
OngoingMonthly recording of all business transactions per Thai Accounting Standards (TFRS).
Monthly VAT Returns
MonthlyMonthly submission of VAT return (PP.30) with the Revenue Department by the 15th of the following month.
Corporate Tax Filing
Semi-annual / annualSemi-annual (PND.51) and annual (PND.50) corporate tax return with the Revenue Department.
Payroll
OngoingManagement of monthly payroll and social security contributions (SSO).
Frequently Asked Questions
What tax benefits exist for small companies?
Do I need to file monthly VAT returns?
What software does Strasia Group use?
When is the tax return due in Thailand?
What benefits does BOI promotion offer?
Can Strasia handle bookkeeping fully remotely?
What monthly reporting obligations exist in Thailand?
First call about your accounting
Free initial consultation: 60 minutes, no obligation. We quote our own fees in a written offer before any engagement; government fees are shown separately.
Pathfinder StartWhatsAppCorporate tax compared
Standard rates on the company’s profit
standard rate; 15% on profit from THB 300,000 to 3 million with paid-up capital under THB 5 million
Profits tax, two-tier: 8.25% up to HKD 2 million profit
Corporate income tax, partial exemptions only for qualifying income
on the part above AED 375,000; 0% below it and on qualifying free-zone income
on audited net profit from Labuan trading activity, with substance on site
federal rate for corporations, plus state tax where due; an LLC is taxed differently
15% corporate tax plus solidarity surcharge and trade tax
19% up to EUR 200,000 profit
What you pay yourself depends on where you live and where the company is actually managed. As of 22 Oct 2026, sources: IRD · IRAS · FTA (VAE) · LHDN · IRS · Belastingdienst · impots.gouv.fr
Tax Rates & Compliance Obligations Compared
| Criterion | Thailand | Hong Kong | Singapore | Dubai | Malaysia |
|---|---|---|---|---|---|
| Corporate Tax | 15–20% | 8.25% / 16.5% | 17% | 9% above AED 375,000 | 15–24% |
| Capital Gains Tax | Part of profit (CIT) | 0% | 0% | 0% | 10% (unlisted shares) |
| GST / Sales tax / VAT | 7% | 0% | 9% | 5% | 8% / 6% (service tax) |
| Tax Filing Deadline | 150 days post-FY | Depends on financial year end | 30 Nov | 9 months post-FY | 7 months post-FY |
Corporate tax rates checked on 22 Oct 2026 (Revenue Department Thailand, IRD, IRAS, FTA, LHDN); other figures as of 2026, subject to change. Zero rates apply only to the tax named and under conditions. What you pay yourself depends on your residence and the place of management.
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Tell us what it is about: company formation, accounting and tax, or a visa. You will hear from us within one business day.
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