Thai tax advisory services

Our Services

Three Engagements, All Handled with the Same Standard

Personal income tax, corporate planning review, and VAT advisory — each delivered through the same document-led, client-approved process.

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Our Methodology

How We Work Across All Services

Every engagement at anantarda — regardless of which service it falls under — follows a consistent sequence. We begin with your documents, not with assumptions. We identify the items that require clarification before committing to a position. We produce a draft for your review before anything is lodged or delivered. And we remain accessible through the relevant period so that questions arising close to a deadline are not left unanswered.

01

Document Collection

You provide the documents; we confirm what else we need.

02

Analysis

We review against current Revenue Code rules and applicable treaties.

03

Draft for Review

Return or memorandum shared with you before anything is finalised.

04

Filing or Delivery

Electronic filing or written memorandum, on your approval.

Personal Income Tax

Service 01

Personal Income Tax Return Preparation for Foreign Residents

฿7,500 per return

Considered preparation of Thai personal income tax returns for foreign residents, including income from Thai employment, foreign-sourced income remitted to Thailand under the current rules, and the available deductions and credits. We work from the documents you provide, discuss any item that may benefit from clarification, and file electronically once you have approved the return. Suited to long-term residents, retirees, and consultants navigating their first or thirtieth filing.

  • Full review of Thai and remitted foreign income
  • All applicable deductions and allowances assessed
  • Treaty position reviewed where relevant
  • Electronic filing included on client approval
  • Suitable for first-time filers and experienced residents
Enquire About This Service Approx. 1–2 weeks

Service 02

Corporate Tax Planning & Annual Filing Review

฿28,000 per engagement

A measured review of your corporate income tax position before annual filing — examining permanent establishment exposure, related-party pricing notes, withholding tax positions, and the deductibility of categories that often benefit from a closer look. We deliver a written memorandum with calm recommendations, and remain available through the filing window should questions arise. Useful for SME boards and finance directors who would like a second pair of eyes.

  • Permanent establishment exposure assessment
  • Related-party transaction review against arm's-length standard
  • Withholding tax position review
  • Written memorandum of findings and recommendations
  • Adviser availability through the filing window
Enquire About This Service Approx. 2–3 weeks
Corporate Tax Review
VAT Registration Advisory

Service 03

VAT Registration & Voluntary Compliance Advisory

฿4,200 per engagement

Quiet guidance on VAT registration thresholds, voluntary registration considerations, and the practical setup of invoicing and bookkeeping that keeps a registered business comfortable through monthly filings. We discuss the realities of input tax recovery, zero-rated services, and the documentation that supports each. Includes assistance with the registration filing itself when helpful.

  • Registration threshold analysis — mandatory vs voluntary
  • Input tax recovery assessment for your supply type
  • Zero-rated and exempt supply guidance
  • Invoicing and record-keeping structure setup
  • Registration filing assistance included

Which Service?

Choosing the Right Engagement

The services are distinct, but some clients use more than one. The table below may help clarify which applies to your situation.

Your Situation Personal Tax
฿7,500
Corporate Review
฿28,000
VAT Advisory
฿4,200
Foreign individual resident in Thailand 180+ days
Thai limited company approaching annual filing
Business nearing ฿1.8 million revenue threshold
Self-employed consultant remitting foreign income
Foreign-owned SME with related-party transactions
Service provider considering voluntary VAT registration

If your situation spans more than one column, we can discuss a combined engagement.

Shared Standards

Protocols Common to All Engagements

Strict Confidentiality

Client files and correspondence are held under professional confidence obligations. Nothing discussed in the engagement is shared with third parties without your authorisation.

Engagement Letter

Every engagement is confirmed in writing before it begins — scope, fee, and our obligations to you. You know what you have commissioned and what it costs.

Current Rules Applied

We monitor Revenue Department Notices and Departmental Instructions throughout the year. Your return or memorandum reflects the rules in force at the time of the engagement.

Client Approval at Every Stage

Nothing is filed or delivered without your review and approval at the draft stage. You ask questions; we clarify before proceeding.

Window-Period Availability

We remain accessible during the relevant filing window. Questions close to deadline receive the same attention as those asked during comfortable lead time.

Single Invoice at Completion

One clear invoice at the end of the engagement. The fee agreed at the outset is the fee charged, except where scope has been formally revised with your agreement.

Fees

Clear, Fixed Pricing

Personal Tax Return

฿7,500

Per return, all income types considered, e-filing included

  • Thai employment income
  • Remitted foreign income analysis
  • Deductions & allowances
  • Electronic filing on approval
Enquire
Popular

Corporate Tax Review

฿28,000

Per engagement, written memorandum delivered

  • PE exposure review
  • Related-party pricing analysis
  • WHT position review
  • Written memorandum
  • Filing window availability
Enquire

VAT Advisory

฿4,200

Per engagement, registration filing assistance included

  • Threshold & registration analysis
  • Input tax recovery guidance
  • Bookkeeping structure setup
  • Registration filing assistance
Enquire

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Not Sure Which Service Applies?

Tell us your situation and we will identify the appropriate service and scope. Initial enquiries carry no commitment.

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