Tax Reporting Dates in Thailand

7th

• VAT: Offshore Value Added Tax (PP 36)

• WHT: Withholding Tax (PND 3, 53, 54)

• PIT: Personal Income Tax (PND 1)

15th

• WHT: Withholding Tax (PND 3, PND 53, PND 54)—if registered to e-file

• PIT: Personal Income Tax (PND 1)—if registered to e-file

• VAT: Value Added Tax (PP 30)

• SSO: Social Security

23rd

• VAT: Value Added Tax (PP 30)—if registered to e-file

29th

• SSO: Social Security (SPS 1-10)

31 January

• SSO: Social Security Estimate (KT 26)

28 February

• SSO: Annual Social Security (KT 20)

• PIT: Employees Income (PND 1)

31 March

• PIT: Annual Personal Income Tax (PND 90, 91)

31 May

• CIT: Year End Corporate Income Tax (PND 50)

31 August

• CIT: Mid-Year Corporate Income Tax (PND 51)