VAT and WHT Refund Applications

Where a Thai Company has excess VAT (input VAT over Output VAT during a period) or has excess withholding tax (WHT) that cannot be relieved against an annual corporate income tax liability – it has to apply for a VAT or WHT refund in order to get the money back.

The process can involve several meetings with the Thai Revenue Officer, provision of supporting documents, and responses to TRD questions.

• PKF can assist you with your VAT or WHT refund application (often covering several years) and can remove the stress by dealing with the TRD throughout the process of collating information and documentation, responding to TRD questions and enquiries, and attending meetings when requested.

The PKF Tax Refund Team assists clients by drawing on their vast experience and regular interactions with the TRD and its officers to make the process of claiming a refund as smooth and efficient as possible.

If you have a VAT or Withholding Tax credit balance or amount owing to the Company, please get in touch with PKF, we’ll help you turn the credit into cash in your bank.

Assistance with TRD Tax Audit

The Thai Revenue Department conduct audits of Companies on a regular basis.

• PKF assists companies in responding to TRD questions during the process of a TRD Tax Audit, assisting clients collate and submit the required documentation, and generally guiding clients through the process, often attending TRD meetings on their behalf.

If the TRD are to carry out a Tax Audit on your Company, and you would like some assistance, please get in touch with PKF.