If the Company did for deduction of withholding tax and filing on behalf of payer/customer, what evidence for Company income tax credit can the company use?

by panwa group | Nov 11, 2020 | 3.Accounting-Tax, 5.QA

If the Company have processed the deduction of withholding tax and filing on behalf of the payer/customers (juristic person), what  evidence for Company income tax credit can the company use? Panwa: Please note that the Company can use the copy of withholding tax...

Pleasee advise if the Company would like to process the deduction of withholding tax and filing on behalf of the payer (juristic person) ?

by panwa group | Nov 11, 2020 | 3.Accounting-Tax, 5.QA

The Company would like to process the deduction of withholding tax and filing on behalf of the payer (juristic person) due to the Company have many customers which have many payment ways to Company ( such as internet-banking, mobile-banking etc.) and it creates many...

Please advise if an employee receive a monthly salary of THB 30,000 won’t be withheld tax until he/she works for the company for 5 months (if not consider allowance deduction here)?

by panwa group | Nov 10, 2020 | 3.Accounting-Tax, 5.QA

Based on the THB150,000 tax threshold, does it mean that an employee having a monthly salary of THB 30,000 won’t be withheld tax until he/she works for the company for 5 months (if not consider allowance deduction here)? Panwa : Yes,  you understood correctly,...

The company would like to inquire if the compensation gave to the director (who passed away) can be taxale expenses or not?

by panwa group | Nov 10, 2020 | 3.Accounting-Tax, 5.QA

The company’s director died (total working with Company 20 years) and the resolution shareholders meeting have approved to pay the compensation in amount of Baht 20 million to his family and heir to thank him for his work.  The Company would like to inquire if that...

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...

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...