Dej-Udom & Associates 2016 Tax Calendar for Thailand

The Dej-Udom & Associates 2016 Tax Calendar for Businesses Operating in Thailand

January 2016

January 7, 2016
Dec’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53, 54, Por.Por.36)

January 15, 2016
Dec’15 (Monthly) VAT and/or SBT. Tax Return (Por.Por. 30, Por.Thor. 40)

January 15, 2016 (E-filing)
Dec’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53, 54, Por.Por.36)

January 25, 2016 (E-filing)
Dec’15(Monthly) VAT and/or SBT. Tax Return (Por.Por.30, Por,Thor. 40)

 

February 2016

February 1, 2016
Annual Withholding Tax Return (Por.Ngor.Dor.2A, Por.Ngor.Dor.3 A)

February 8, 2016
Jan’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54, Por.Por.36)

February 15, 2016
Jan’16 (Monthly) VAT and SBT Tax Return (Por.Por.30, Por.Thor.40)

February 15, 2016 (E-filing)
Jan’16(Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54, Por.Por.36)

February 23, 2016 (E-filing)
Jan’16(Monthly) VAT and SBT Tax Return (Por.Por.30, Por.Thor.40)

February 29, 2016
Annual Withholding Tax Return (Por.Ngor.Dor.1A and Por.Ngor.Dor1A Special (For Article 40(1)

 

March 2016

March 7, 2016

Mar’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3, 53,54, Por.Por.36)

March 15, 2016

Mar’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

March 15, 2016

(E-filing)Mar’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3, 53,54, Por.Por.36)

March 23, 2016

(E-filing) Mar’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

March 31, 2016

Annual Personal Income Tax Return for year 2015 (Por.Ngor.Dor.90,91,92,95)

 

April 2016

April 7, 2016
April’15 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

April 8, 2016 (E-filing)
Annual Personal Income Tax Return for year 2015 (Por.Ngor.Dor.90,91,92,95)

April 18, 2016
April’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

April 18, 2016(E-filing)
April’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

April 25 (E-filing)
April’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

 

May 2016

May 9, 2016
May’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53,54,Por.Por.36)

May 16, 2016
May’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

May 16, 2016 (E-filing)
May’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53,54,Por.Por.36)

May 23, 2016 (E-filing)
May’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

May 30, 2016
Annual Corporate Income Tax Return for year 2015 (Por.Ngor.Dor. 50,52,55)

 

June 2016

June 6, 2016 (E-filing)
Annual Corporate Income Tax Return for year 2015 (Por.Ngor.Dor.50,52,55)

June 7, 2016
June’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

June 15, 2016
June’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30,Por.Thor.40)

June 15, 2016 (E-filing)
June’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

June 23, 2016 (E-filing)
June’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30,Por.Thor.40)

 

July 2016

July 7, 2016
Jul’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

July 15, 2016
Jul’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

July 15, 2016 (E-filing)
Jul’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

July 23, 2016 (E-filing)
Jul’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

 

August 2016

August 8, 2016
Aug’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

August 15, 2016
Aug’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor. 40)

August 15, 2016 (E-filing)
Aug’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

August 23, 2016
Aug’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor. 40)

August 31, 2016
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 2016

September 7, 2016
Sep’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

September 8, 2016 (E-filing)
Semi-Annual Corporate Income Tax Return (Por.Ngor.Dor.51)

September 15, 2016
Sep’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

September 15, 2016 (E-filing)
Sep’16 Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

September 23, 2016 (E-filing)
Sep’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

September 30, 2016
Semi-Annual Corporate Income Tax Return (Por.Ngor.Dor.94)

 

October 2016

October 7, 2016

Oct’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

October 10, 2016 (E-filing)

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

October 17, 2016

Oct’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

October 17, 2016 (E-filing)

Oct’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

October 24, 2016 (E-filing)

Oct’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

 

November 2016

November 7, 2016
Nov’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

November 15, 2016
Nov’16(Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

November 15, 2016 (E-filing)
Nov’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

November 23, 2016 (E-filing)
Nov’16(Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

 

December 2016

December 7, 2016
Dec’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

December 15, 2016
Dec’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

December 15, 2016 (E-filing)
Dec’16 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

December 23, 2016 (E-filing)
Dec’16 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

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