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
AUAYCHAI SUKAWONG
Partner
Professional Experience
• Over 22 years’ experience practicing tax and regulatory law, and has particular expertise in foreign investment, mergers and acquisitions, reorganization, and inbound and outbound transactions.
• Prior to joining PKF Thailand, Auaychai worked as a partner and senior tax advisor in the Bangkok offices of a Big Four professional services firms for over 12 years. He holds an LLM (adv.) from the International Tax Center of Leiden University as well as LLM and LLB degrees from Thammasat University. He did also an LLM research paper on a transfer pricing on the topic of the Indirect Charge Method under Section 7.24 of the OECD Transfer Pricing Guidelines in 2010.
• Tax structuring services for group restructuring and M&A transaction for inbound and outbound investment in Thailand and other jurisdictions, for instances, CLMV, Japan, China, Singapore, Hong Kong, etc. and investment structure and foreign direct investment, tax due diligence, tax implementation, tax treaty interpretation, BEPS advisory service, transfer pricing, family office and legacy tax planning, customs duty, property tax and other tax services, including day-to-day operation advisory and tax compliance services.
Industry Expertise
• Foreign investment
• Mergers and acquisitions
• Reorganization
• Inbound and outbound transactions
Professional Qualifications
• LLM (adv.) from the International Tax Center of Leiden University
• LLM and LLB degrees from Thammasat University.
Rattiya Promarsa
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
Santana Saksudhayakom
Advisor
Professional Experience
• Santana Saksudhayakom is a transfer pricing specialist at PKF Thailand. She joins us since December 2023. Santana is a highly recognizable and outstanding experienced and expertise specialist in a transfer pricing in the past from both the Revenue Department and Big4 company. Her transfer pricing experience and expertise is over 45 years.
• Before joining PKF Thailand, she was the head of transfer pricing audit and advanced pricing arrangement (“APA”) working team and the head of the Large Taxpayer Supervision Team (“LTO”) at the Revenue Department. She deliciated her working life for the tax authority over 35 years and, thereafter, worked as the transfer pricing specialist at one of the Big4firms for over 6 years.
• Her outstanding expertise in this area includes advising and supervising on inter-company transactions of the latest-scale multi-national companies (“MNE”) on pricing policy and benchmarking study as well as reviewing on and participating in Advanced Pricing Agreement (“APA”), including involving in the process of the relevant Mutual Agreement Procedure (“MAP”) and advising other transfer pricing matters.
• In addition to the above, she was the committee in drafting and finalizing the transfer pricing rules and regulations, including Departmental Instrument No. Paw 113 and APA guidelines and internal guidances during her time at the Revenue Department.
• She has handled and assisted a taxpayer and a company on transfer pricing disputes and audit. She has negotiated with the tax comptrollers for a taxpayer and a company as well as provided a transfer pricing advisory services, including commenting on the local file preparation, and the benchmarking study for both Thai and non-Thai multinational companies in various field of businesses and industries on the related party transactions for both domestically and internationally in various field of business and industries.
• She holds a Certified Public Accountant (CPA) and is the Tax Accounting Committee (2023-2026) of the Federation of Accounting Profession.
Industry Expertise
• Manufacturing
• Service Businesses
• Trading Business
Professional Qualifications
• Bachelor of Business Administration (Accounting) from College of Technology and Vocational Education
• Bachelor degree of Law from Sukhothai Thammathirat Open University
• Master of Business Law from Ramkhamhaeng University
• CPA
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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