Dej-Udom & Associates 2015 Tax Calendar for Thailand

 

The Dej-Udom & Associates 2015 Tax Calendar for Businesses Operating in Thailand

 

January 7, 2015

Dec’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53,54 Por.Por.36)

January 15, 2015

Dec’14 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor.40)

 

February 2, 2015

Annual Withholding Tax Return (Por.Ngor.Dor.2A, Por.Ngor.Dor.3 A)

February 9, 2015

Jan’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

February 16, 2015

Jan’15 (Monthly) VAT and SBT Tax Return (Por.Por.30, Por.Thor.40)

 

March 2, 2015

Annual Withholding Tax Return (Por.Ngor.Dor. 1A and Por.Ngor.Dor.1A special (for Article 40(1))

March 9, 2015

Mar’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

March 16, 2015

Mar’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor.40)

March 31, 2015

Annual Personal Income Tax Return for year 2014 (Por.Ngor.Dor.90,91,92,95)

 

April 7, 2015

April’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

April 16, 2015

April’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor.40)

 

May 7, 2015

May’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53,54 Por.Por.36)

May 15, 2015

May’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor. 40)

 

June 2, 2015

Annual Corporate Income Tax Return for year 2014 (Por.Ngor.Dor.50,52,55)

June 8, 2015

June’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

June 15, 2015

June’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por. Thor. 40)

 

July 7, 2015

Jul’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

July 15, 2015

Jul’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor.40)

 

August 7, 2015

Aug’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

August 17, 2015

Aug’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor. 40)

August 31, 2015

Semi-Annual Corporate Income Tax Return (Por.Ngor.Dor. 51)

(For the juristic person having the fiscal year commencing from January 1 and ending December 31)

 

September 7, 2015

Sep’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

September 15, 2015

Sep’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor.40)

September 30, 2015

Semi-Annual Personal Income Tax Return (Por.Ngor.Dor.94)

 

October 7, 2015

Oct’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

October 15, 2015

Oct’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor.40)

 

November 9, 2015

Nov’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

November 16, 2015

Nov’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor.40)

 

December 8, 2015

Dec’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54 Por.Por.36)

December 15, 2015

Dec’15 (Monthly) VAT and/or SBT Tax Return (Por.Por.30, Por.Thor.40)

No Comments

Sorry, the comment form is closed at this time.