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Accounting Packages



We offer flexible accounting services adapted to specific requirements of our clients. The costs are dependent on the size and natures of client’s company, the volume of monthly turnover and number of transactions to be recorded per month. Our services include:



VAT & Withholding Tax
Preparing tax returns and
handling payments



Social Fund
Social contributions on the
employee’s salaries


Reporting Compliance
Issuance of accounting and
financial documents



Bookkeeping
Production of monthly
financial statements



Payroll Management
Payroll calculation and
creation of pay slips


Annual Audit
Creation of reports and
filing corporate tax return


Accounting Packages

Start Ups SMEs Enterprises

Withholding Tax

Withholding Tax Withholding Tax

Value Added Tax

Value Added Tax Value Added Tax

Social Fund (4 employees)

Social Fund (12 Employees) Social Fund (24 Employees)

Filing and Compliance

Filing and Compliance Filing and Compliance

25 Transactions

50 Transactions 150 Transactions

Quickbooks Bookkeeping Quickbooks Bookkeeping
Payroll Management

Monthly Services

Monthly Tax
Management


a) Monthly Corporate Withholding Tax Returns (PND 1, PND 3, PND 53, PND 54)

      • Filing employment income, dividends, interests, royalties, and technical service fees
      • Preparation of Corporate Withholding tax returns form
      • Handling payment with revenue department within the 7th of following month

b) Monthly Value Added Tax Returns (VAT) (Por Por 30)
      • The calculation of the VAT debits and credits that will have to be done on a monthly
          basis

      • Preparation of Value added tax (VAT) returns form
      • Handling payment with revenue department within the 15th of following month
      • Maintenance of monthly VAT input and output records

c) Social Fund Registration and Return (Sor Por Sor 1-10)
      • Social contributions on the employees’ salaries have to be paid each month
      • Company Annual Fund contributions need be submitted at the end of each year
      • Handling payment to the Social Fund Office by the 25th of following month


Monthly
Bookkeeping


Production of monthly financial statements:

      • Profit and Loss Statement listing revenue and detailing expenses
      • Balance Sheet showing assets and liabilities
      • Trial balance
      • General ledger
      • Bank reconciliation

Payroll Services
     
      •
Payroll calculation of withholding income tax, social fund contributions, deductions and
         allowances, and other benefits

      • Creation of monthly carbon pay slips
      • Payroll report to submit to the bank


Cash Management

(Escrow Account)


      •
Settle and receive payments from client’s suppliers or customers

      • The payment is released upon your approval
      • Cash report is presented
      • Easier, faster and safe


Filing and
Compliance



Issuance of Accounting and financial documents related to the company:

      • Invoice/tax invoice
      • Withholding tax certificate
      • Payment voucher


Annual Auditing & Reporting Services


Annual Corporate Tax return (Annual Audit, PND 50)


This return must be filed within 150 days from the closing of accounting period (balance sheet date). Preparation and filing of Summary Financial Report form (SBC 3), Summary of annual salary (PND 1 Kor), workmen’s compensation, and Corporate income tax returns (PND 50) to Revenue Department, Social Fund Office, and Department of Business Development.


Personal Income Tax return (PND 90, 91, 94)

Taxpayer is liable to file Personal Income Tax return and make a payment to the Revenue Department within the last day of March following the taxable year. Any withholding tax which has been paid to the Revenue Department can be used as a credit against the tax liability at the end of the year.

Half Year Corporate Earnings Assessment (PND 51)

The half year report must be filed within sixty days from the end of half year period. The taxable income is computed on one-half of the estimate profit for the full year. However, this return is not required for the first accounting period of the company providing.

Annual Withholding Tax Returns for Wages to Employees (PND 1 Kor)

This form sets out the summary details of employment, namely wage payments and tax withholding of the whole year and it must be reported to Revenue Department within February of the following year.

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CORPORATE SERVICES

BOI Company 
Closing a Thai Company
Company Registration

Foreign Business License

ACCOUNTING SERVICES

Accounting in Thailand
Accounting Packages
Half Year Report
Payroll Services
Annual Audit

CONTACT US

   



Future Accounting Co., Ltd.
47/405 Office no. N007053, Narita Building, Muang Thong Thani,
7th Fl., Poppular Rd., Banmai, Pakkret 
Nonthaburi, 11120 Thailand

 

081-559-4967 


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