Year-end CIT package review
Pre-filing review of the corporate income tax reporting application and its supporting schedules for one accounting year.
Purpose
The year-end CIT package review concentrates on the corporate income tax reporting application and the schedules that feed it — tax depreciation, entertainment, related-party charges, and loss carry-forwards — without a full multi-tax engagement.
Included
- Reading of the draft CIT application and computation
- Spot checks of material add-backs and deductions
- Notes on disclosure items that often confuse officers
- One revision cycle after your accountant responds to findings
Not included
VAT months, payroll withholding deep-dives, or transfer-pricing studies. Those sit in other engagements.
Fees
From THB 55,000 for a single Thai company with orderly books. Groups and first-year entities receive a scoped quote.