Tax Accounting Services in Thailand
PKF Thailand’s Tax services provide clients with comprehensive support, from ensuring tax compliance in Thailand and other jurisdictions, to finding strategies that deliver maximum tax efficiency moving forward.
In such ways, our tax experts can transform the standard journey through the murky waters of taxation law, into smooth sailing for our clients.
Helping you succeed
At PKF, client relationships come first. Whether we’re providing assistance to SMEs or international corporations, we seek to understand the client organisation in detail, and make our Partners available to help when needed.
Our team is led by specialist tax accountants in Thailand, many of whom have decades of experience in Big Four firms. PKF has been accredited by the SEC, and delivers superior service through client-centred service powered by financial software and other technology.
Global reach; Local solutions
PKF has more offices in Thailand than any other global professional services firm. Clients can receive tax accounting services from our many convenient locations in Bangkok, Chiang Mai, Phuket, Hua Hin, Pattaya, Sriracha, and U Tapao. Our global presence also spans 150 countries, with PKF clients receiving access to knowledge and insights from our specialists around the world. This extra support is all part of our commitment to building relationships and delivering industry-best solutions for every client.
Tax Services
Our targeted range of tax services is divided into the following categories:
Some of our clients
Key People
Apinun Ittivarapornkul
Tax Manager
Professional Experience
- Assist clients to prepare annual corporate income tax and mid-year corporate income tax calculations and tax returns (PND 50 and PND 51), including tax calculations for BOI and to assist clients to review monthly tax returns for compliance
- Prepares personal income tax computations and tax returns
- Provides advice on corporate income tax, international tax, tax planning and transfer pricing
- Manage and deliver transfer pricing compliance services including preparation and review of transfer pricing documentation (Local File and Master File), review of Thai transfer pricing disclosure forms, performance of local benchmarking analyses
- Provides advice on inheritance tax
- Assists with tax authority audits
- Performs tax reviews and tax due diligence
Industry Expertise
- Manufacturing
- Service business
- Trading
Professional Qualifications
- Master of Arts in Economic Law (Taxation) from Chulalongkorn University
- Bachelor of Business Administration (Accounting) from Srinakharinwirot University
- Active Tax Auditor (TA) licenses in Thailand
Benjawan Nitisrivorakul
Tax Manager
Professional Experience
- Bachelor degree in Commerce and Accountancy (Accounting) with 1st Class honours from Thammasat University
- Started her career as an Auditor at KPMG
- Over 4 years experience in the accounting and audit profession in the industry of manufacturing, trading, engineering ,construction ,and logistic etc
- Over 2 years experience as an external tax consultant
- Focused on tax compliance, tax advisory ,and tax investigation ,including dealing with the Revenue Department officers
Industry Expertise
- Services
- Manufacturing
Professional Qualifications
Certified Public Accountant -Thailand(CPA)
Philip Bond
Head of Tax Department
Professional Experience
Philip has over 35 years’ experience in the corporate and international tax, most of which with PwC and KPMG in the UK, Africa, the Middle East, and Thailand.
Notably, Philip worked as a tax partner for KPMG, and for a time was the Head of Tax for PwC in Mauritius – roles which provided invaluable practical experience, real insight into different cultures, tax authorities, tax laws and practices, and how the different internal tax departments of KPMG and PwC operated.
- Various senior roles with UK companies including Aerospace Communication Systems, British Steel, Marconi Communications, and Coopers & Lybrand / PwC 1984 to 2002
- PwC Tanzania and PwC Zambia 2002 to 2005
- Tax Director with KPMG Thailand 2005 to 2008
- Head of Tax, PwC, Mauritius 2008 to 2010
- Tax Director/Partner KPMG, Oman, Middle East 2010 to 2013
- Head of Tax and Legal Support, PKF International 2013 to 2018
- Various roles dealing with international corporate tax matters, PKF 2018 to 2020
- Partner, PKF Thailand 2021
Industry Expertise
- Banking and financial services
- Defence
- Electronics
- Manufacturing
- Power, water and utilities
- Retail and consumer goods
- Service industries
- Telecommunications
- Travel, tourism and hospitality
Professional Qualifications
- Chartered Accountant (Fellow, ACCA, UK)
- Chartered Tax Adviser (Associate, Chartered Institute of Taxation, UK)
- Associate Member of the Association of Accounting Technicians
Rattiya Promarsa
Assistant Manager
Professional Experience
- Experienced in the Credit Analysis of Japanese and Thai corporates
- Previously responsible for Financial Analysis and Liquidity Management at one of Thailand’s largest corporates
- Focus on Transfer Pricing advisory services and deliver transfer pricing compliance services including preparation of transfer pricing documentation, performance of benchmarking analyses
- Manages Transfer Pricing Documentation assignments
Industry Expertise
- Distribution
- Manufacturing
Professional Qualifications
- Master of Management from the College of Management, Mahidol University
- Bachelor of Economics with second-class honors from Kasetsart University
Sirimon Chedchutrakunsak
Tax Manager
Professional Experience
- Assist clients to prepare annual corporate income tax and mid-year corporate income tax calculations and tax returns (PND 50 and PND 51), including tax calculations for BOI
- Assist clients to review monthly tax returns (VAT and WHT) for compliance
- Assist clients to prepare working file and coordinate with tax authority for tax audit purpose
- Provides advice on corporate income tax, VAT and WHT
- Performs tax health check, tax review and tax due diligence
Industry Expertise
- Service business
- Trading business
- Manufacturing
Professional Qualifications
- Bachelor of Business Administration (Accounting) from Nation University
- Hold Accounting licenses under Federation of Accounting Professions in Thailand
Theeradaje Tansuwanrat
Partner
Professional Experience
- KPMG Tax and Legal
- Deloitte Touche Tohmatsu Jaiyos
- KPMG Peat Marwick Suthee
- SGVN Legal and Tax Consultants
Industry Expertise
- Finance and Banking
- Trading
- Manufacturing
- Service business
Professional Qualifications
- MBA Yonok College
- LLM Chulalongkorn University
- LLB Chulalongkorn University
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