Service detail

Monthly tax filing and compliance services in Thailand

A document-led filing workflow for companies that need recurring withholding tax, VAT and corporate tax responsibilities mapped and tracked.

What this service solves

We identify which returns apply, who owns each input and what must be resolved before a filing is prepared or submitted.

Who needs this

  • Thai companies with recurring vendor, employee or VAT transactions.
  • Foreign-owned companies operating and filing in Thailand.
  • Businesses that need a monthly tax checklist and filing evidence.
  • Companies changing accountants or reviewing missing returns.
  • Finance teams coordinating bookkeeping, payroll, VAT and corporate tax.

What is included

  • Company tax profile and applicable-return review.
  • Monthly checklist for withholding tax, VAT and payroll-related inputs.
  • Preparation and submission coordination within the confirmed scope.
  • Missing-document follow-up and review of filing receipts.
  • Separate handoff for corporate tax, VAT, payroll or cleanup work.

Documents we review

  • Prior returns, receipts and the company tax identification details.
  • Supplier invoices, payment evidence and withholding tax certificates.
  • Employee payroll data and benefits relevant to PND 1.
  • Sales and purchase tax invoices relevant to PP30.
  • Bank records, contracts and cross-border payment details where relevant.

Monthly filing map

Common Thai tax forms and the records behind them

This is an orientation map, not a universal filing list. Applicability and current deadlines must be confirmed from the company facts and Revenue Department guidance.

Official sources

Official sources checked 22 August 2026. Company-specific form selection and deadlines must be reconfirmed before filing.

01

PND 1

Employee remuneration and withholding-tax data from the payroll workflow.

02

PND 3

Relevant payments to individual recipients, supported by payment and recipient records.

03

PND 53

Relevant payments to juristic persons, supported by invoices and withholding certificates.

04

PP30

Monthly VAT return data for a VAT-registered business, based on sales and purchase tax records.

05

PND 54 / PP36

Selected cross-border payment or imported-service situations that require separate review.

Compliance context

Built around documents and deadlines

A company does not file every form by default. PND 1, PND 3, PND 53, PND 54, PP30 and corporate income tax returns apply to different facts, so the current Revenue Department rules and filing calendar are checked before action.

01

Review company activity, tax registrations and prior filing history.

02

Map applicable returns to employees, vendors, VAT and cross-border payments.

03

Set document owners, monthly cut-offs and a question-resolution process.

04

Prepare filing information, resolve exceptions and obtain approval where required.

05

Track submission receipts, payments and issues for the next period.

FAQ

Questions before starting

Which monthly tax returns does a Thai company file?

It depends on payroll, payments to individuals or companies, VAT registration and cross-border transactions. The company profile should be reviewed before assigning forms.

Are PND 1, PND 3 and PND 53 the same?

No. They cover different withholding-tax situations and recipient types. Payment evidence and recipient status must be checked before selecting a return.

Is PP30 included in monthly tax filing?

PP30 is the monthly VAT return for a VAT-registered business. VAT records and filing are included only when they are part of the confirmed scope.

Can you review late or missing filings?

Yes. The first step is to reconcile prior returns, receipts, payments and source documents before confirming corrective work.

Next step

Map your monthly tax filing workflow

Share the company activity, VAT and payroll status, prior returns, payment types and the next filing deadline that needs attention.

Request an accounting review