Tax Reporting & Strategy
Bringing together tax function design, technology and compliance delivery to help you understand and meet your current and future challenges head-on.
- Designing your tax strategy and function
- Technology enablement and Risk-based audit (RBA) tax assessment services
- Tax health check
- Tax accounting services
- Tax compliance review
Designing your tax strategy and function
Due to the rapidly changing tax landscape, senior management is shifting focus onto how tax is managed in their business and how the tax strategy aligns with their organisation’s commercial goals.
Our services will help you prepare a targeted improvement plan and a clearly articulated vision for tax, as well as help to create a tax strategy aligned to your business strategy. We can work with you to design:
- vision and strategy for tax
- tax risk and governance
Tax operations management
The Revenue Department increasingly expects organisations to be able to confirm that they appropriately manage tax risks. It’s more important than ever to have confidence in the tax numbers you report.
We can work with you to help reduce the risk of non-compliance and create efficiency in the tax functions through:
- process and control improvements
- tax data management
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Technology enablement and Risk-based audit (RBA) tax assessment services
Many companies are challenged with managing and optimising their tax function in an increasingly complex tax and regulatory environment. As the evolving tax landscape brings new challenges, tax departments must ensure timely and accurate compliance by leveraging technology, aiming to reduce reliance on error-prone manual processes and to drive greater value at a lower cost.
Tax technology can help you drive greater efficiency, improve tax processes and manage risk. An investment in this technology will play an integral role in transforming tax into a strategic business partner within the organisation. We can work with you to:
- develop and implement a tax technology strategy for your business
- design, develop and implement tax technology, including review services such as ERP implementation, tax dashboard, Risk-Based Audit (RBA) system, e-tax invoice implementation and automation of tax reconciliation.
Risk-based audit (RBA) tax assessment services
Our RBA tax assessment engine provides you with insights into your potential tax audit risk, similar to the evaluations conducted by the Revenue Department. By understanding your risk level, you can proactively develop and implement a tax risk mitigation plan in advance and enhance tax governance level of your company.
Contact us
- Wutinon Trisrisak
Tax and Legal Partner, PwC Thailand
Tel: +66 (0) 2844 1000
Email
Tax health check
Tax risk assessment is a cornerstone of corporate governance. By effectively managing tax risks and optimising compliance and control, businesses can ensure efficient cost management. Our tax health check services are designed to identify tax issues, mitigate risks and streamline redundant processes, leading to overall financial growth and stability.
Our services
- Integrated risk assessment under the Revenue Code (income tax, value added tax, withholding tax, specific business tax and stamp duty).
- Specific tax risk assessment to address management’s concerns.
- Combined risk assessment under the Revenue Code, Customs Act and Excise Tax Act.
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Tax accounting services
We can work with you to provide:
- Assisting with tax and GAAP conversion to support new tax reporting requirements under IFRS/US GAAP.
- Providing Support during periods of resource constraints with preparing or reviewing of tax numbers for local accounts or group reporting (via cosourcing or outsourcing)
- Providing deferred tax remediation under all GAAPs, assisting with the assessment of the completeness and accuracy of your deferred tax Balances.
- Preparing or reviewing annual or quarterly tax provisions.
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Tax compliance review
Tax compliance is no longer about just filing tax returns. The laws are becoming increasingly complex. Companies face many challenges in establishing the tax models to ensure compliance with both corporate income tax and indirect taxes. We can work with you to:
- understand and ensure tax returns meet compliance obligations
- address compliance and technical gaps, reduce tax risks, avoid penalties and optimise cash flow
- adjust to regulatory changes
A tax compliance review can be customised to your specific needs, priorities and areas of focus. We can help you tackle a range of tax needs, including the following:
- Corporate income tax review
- VAT compliance review
- Corporate income tax, petroleum income tax, personal income tax and all indirect taxes compliance review (value added tax, specific business tax, stamp duty, land tax, and customs and excise taxes)
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