Service detail

Annual financial statements and audit coordination in Thailand

A structured year-end workflow from bookkeeping close and supporting schedules through audit questions, approval, DBD submission and corporate tax filing.

What this service solves

We review the accounting period, ledger readiness, supporting documents, filing status and auditor handoff before confirming the annual scope.

Who needs this

  • Thai limited companies preparing annual financial statements.
  • Foreign-owned companies and subsidiaries with Thai year-end obligations.
  • Low-activity or dormant companies that still need a status review.
  • Companies changing accountant or auditor before year-end.
  • Finance teams resolving incomplete records or late annual filings.

What is included

  • Year-end bookkeeping and trial-balance readiness review.
  • Closing schedules and supporting-document checklist.
  • Financial-statement preparation workflow within confirmed scope.
  • Audit question and adjustment coordination when applicable.
  • DBD e-Filing and PND 50 handoff with submission evidence tracking.

Documents we review

  • Full-year ledger, trial balance and prior-year financial statements.
  • Bank reconciliations, receivables, payables and cash records.
  • Inventory, fixed assets, loans, contracts and shareholder records.
  • Payroll, VAT, withholding-tax and corporate-tax filings.
  • Audit queries, prior adjustments and DBD or Revenue Department receipts.

Year-end sequence

From accounting close to accepted filing evidence

The sequence keeps accounting preparation, auditor work, company approval and government submissions visible as separate responsibilities.

Official sources

Official sources checked 22 August 2026. Filing requirements must be reconfirmed for the entity type and accounting period.

01

Close the books

Reconcile material balances and prepare supporting schedules for the accounting period.

02

Prepare statements

Build the financial-statement pack and notes from the closed ledger.

03

Coordinate audit

Answer document requests, assess adjustments and keep responsibility with the appointed professional.

04

Approve and file

Complete the company approval record and submit the required DBD e-Filing package.

05

Complete corporate tax

Coordinate PND 50, retain receipts and post confirmed closing adjustments into the next period.

Compliance context

Built around documents and deadlines

Annual financial statements, audit involvement, shareholder approval, DBD e-Filing and PND 50 are connected but distinct steps. The legal form, registered accounting period and current official instructions determine the exact workflow.

01

Confirm the accounting period, entity status, prior filings and responsible parties.

02

Close the ledger and prepare supporting schedules for material balances.

03

Prepare the statement pack and coordinate audit questions or adjustments.

04

Complete the approval and DBD e-Filing workflow with required evidence.

05

Coordinate PND 50, archive receipts and carry adjustments into the new period.

FAQ

Questions before starting

Does every Thai company use the same financial year?

No. Work should follow the company’s registered accounting period and prior filings, not an assumed calendar or government fiscal year.

Does every company need the same audit workflow?

No. Auditor involvement and filing documents depend on the entity type and current legal requirements, so they are confirmed before scope is agreed.

When is PND 50 filed?

The Revenue Department states that the annual corporate income tax return is filed within 150 days from the closing date of the accounting period. The current filing method and company facts still need confirmation.

Can incomplete or late annual records be fixed?

Usually the next step can be mapped after reviewing the ledger, prior submissions, missing documents, audit status and open deadlines.

Next step

Review your year-end and filing status

Share the accounting period, trial balance, prior statements, tax filings, auditor status and the annual deadline that needs attention.

Request an accounting review