13 Jan Dej-Udom & Associates 2014 Tax Calendar for Thailand

The 2014 Tax Calendar for Thailand ||

January 2014

The Revenue Department shall extend the deadline for filing of all forms of online tax return for another 8 days from the due date, effecting from 1 February 2014 – 31 January 2015.

January 7, 2014
Dec’13 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53, 54, Por.Por.36)

January 15, 2014
Dec’13 (Monthly) VAT and/or SBT. Tax Return (Por.Por. 30, Por.Thor. 40)

January 31, 2014
Annual Withholding Tax Return (Por.Ngor.Dor.2A, Por.NgorDor.3A, Por.NgorDor. 1A special (For Article 40(2))

February 2014

February 7, 2014
Jan’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53,54, Por.Por.36)

February 17, 2014
Jan’14 (Monthly) VAT and SBT Tax Return (Por.Por.30, Por.Thor.40)

February 28, 2014
(1) Year 2014 House and Land Tax Return
(2) Annual Withholding Tax Return (Por.Ngor.Dor.1 Aor., Por.Ngor.Dor. 1 A Special for Article 40(1))

March 2014

March 7, 2014
Mar’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53,54, Por.Por.36)

March 17, 2014
Mar’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

March 31, 2014
(1) Annual Personal Income Tax Return for year 2013 (Por.Ngor.Dor.90,91,92,95)
(2) Year 2014 Sign – Board Tax Return

April 2014

April 8, 2014
April’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54, Por.Por.36

April 17, 2014
April’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

April 30, 2014
Year 2014 Municipal Tax

May 2014

May 7, 2014
May’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor. 1,2,3,53,54,Por.Por.36)

May 15, 2014
May’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor. 40)

May 30, 2014
Annual Corporate Income Tax Return for year 2013 (Por.Ngor.Dor.50,52,55)

June 2014

June 9, 2014
June’14 (Monthly) Withholding Income Tax Return(Por.Ngor.Dor. 1,2,3,53,54,Por.Por.36)

June 16, 2014
June’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por. Thor. 40)

July 2014

July 7, 2014
Jul’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

July 15, 2014
Jul’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

August 2014

August 7, 2014
Aug’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

August 15, 2014
Aug’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor. 40)

September 2014

September 1, 2014
Semi-Annual Corporate Income Tax Return (Por.Ngor.Dor.51)
(For the juristic person having the fiscal year commenting from January 1and ending December 31)

September 8, 2014
Sep’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

September 15, 2014
Sep’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

September 30, 2014
Semi-Annual Personal Income Tax Return (Por.Ngor.Dor.94)

October 2014

October 7, 2014
Oct’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

October 15, 2014
Oct’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

November 2014

November 7, 2014
Nov’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

November 17, 2014
Nov’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

December 2014

December 8, 2014
Dec’14 (Monthly) Withholding Income Tax Return (Por.Ngor.Dor.1,2,3,53,54,Por.Por.36)

December 15, 2014
Dec’14 (Monthly) VAT and/or SBT.Tax Return (Por.Por.30, Por.Thor.40)

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