Tax Section - Doing Business

You will find here a series of summaries providing an overview of useful tax regulations, processes and tax issues for Doing Business in Thailand.

Reviewing the Tax Privileges for Setting up ROH

Thailand’s Revenue Department is currently reviewing the Tax Privileges available for setting up Regional Operating Headquarters (’ROH’) in Thailand.

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Value Added Tax (‘VAT’) in Thailand

Value added tax (‘VAT’) is a tax on the sale of goods or the provision of services. The current rates are 7% and 0% with some exemptions from VAT.

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Withholding Tax in Thailand

Withholding tax (“WHT”) is a deduction from payments made to suppliers who provide a service. Whether WHT is applicable and what rate to deduct depends on the nature of the service provided.

WHT also applies to interest and dividend payments.

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Corporate Income Tax in Thailand

Corporate income tax is paid by limited companies and partnerships conducting business in Thailand or deriving income from activities in Thailand.

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