New e-filing system
Keywords: Mazars, Thailand, Tax, e-Filing, VAT, Withholding tax, Personal income tax, SBT, Revenue Department
9 November 2021
The differences between the old and new e-filing systems are summarized below:
Topic | Old e-filing system | New e-filing system |
1. VAT / SBT registration | Can register for filing by branch only. | Can register for fling by branch or combine all branches. |
2. Registration for service providers | Not applicable | Can register for providing services consisting of preparing and filing tax return, so that a taxpayer using such services is not required to register for filing a tax return with the Revenue Department. |
3. Tax return filing |
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4. Tax payment |
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To use the new e-filing system, taxpayers can go to the Revenue Department’s website (www.rd.go.th) and do the following:
- Create a new username, which is the 13-digit corporate registration number, and a new password, for using the new e-filing system. This can be done from 6 October 2021 to 31 December 2021.
- Download and install the RD Prep program which is used to save/transfer attachments to withholding tax returns or VAT / specific business tax returns (if filing combined tax returns has been approved). The old program will work with the new e-filing system.
Taxpayers can learn more about the new e-filing system on the "Skill Training System" page of the Revenue Department’s website.