Mazars Thailand Flooding Update - Tax Submission Deadline Extension

The Revenue Department has proposed to extend the tax submission deadlines for businesses affected by the floods in Nakorn Pathom, Samut Sakorn, Suphan Buri and certain districts in Bangkok.

Keywords: Thailand, Tax, Flooding, Revenue Department, WHT, VAT, SBT, CIT, PIT

  • Withholding tax (PND.1, PND.3, PND.53, PND.54), VAT (PP.30, PP.36), SBT (PT.40) and Personal Income Tax (PND.94) returns for the months September to November: delayed until 30 December 2011.
  • Corporate income tax returns (PND.50, PND.51, PND.52, PND.55) due for filing within September to December: delayed until 29 February 2012

In addition, businesses located in provinces for which an extension has already been announced by the Revenue Department will now have until 29 February 2012 to file their corporate income tax returns.

We recommend you to confirm with the Revenue Department whether these extensions are applicable to your company.