The company in Thailand paid the licenses fee to USA, does the company in Thailand need to pay the withholding tax?

Panwa: Normally, if the company in Thailand paid the licenses fee to the company in oversea, need to file the Withholding tax (P.N.D. 54) at the rate 15%.

However, under the DTA from Thailand VS USA, the company need to file the Withholding tax (P.N.D. 54) at the rate 5% (no.12.2.1).

Anyways, if you need further assistance for monthly tax filing, half-year tax filing and doing yearly tax, kindly note that we could assist for such click here.

For more information, please feel free to contact us:
Phone: +66 2 933 9000
Fax: +66 2 933 6120
Email: bkk@panwa.co.th

For more information, please feel free to contact us:

Office: +66 2 933 9000
Whats'App: +66 8 5713 1000
Email: bkk@panwa.co.th

Location: https://goo.gl/maps/MhJsbjkPrji51Qyt6
Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.

For paying the licenses fee to USA, does the Thai company need to withhold the tax?

The company in Thailand paid the licenses fee to USA, does the company in Thailand need to pay the withholding tax?

For more information, please feel free to contact us:

Office: +66 2 933 9000
Whats'App: +66 8 5713 1000
Email: bkk@panwa.co.th

Location: https://goo.gl/maps/MhJsbjkPrji51Qyt6
Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.

Address: 1560 Latphrao Road, Wangthonglang, Bangkok 10310, Thailand.