Thailand's CORPORATE TAX PLANNING
Best Practices for International Companies
17 - 18 March 2016
All presentation and communication will be run in English
This international advanced course
is set out to provide the tax planning ideas and commercial practices
for corporate and business operator for the best practices and corporate
good governance.
The main concept
is to learn on successful and disappointing stories from the real
experiences of precedent cases. The content will cover the Corporate
income tax, VAT, Specific business tax, Stamp duty, Customs, Property
tax including tax planning ideas for good corporate governance
COURSE LEADER
Mr. Chinapat Visuttipat, Partner, Siam City Law Offices Ltd.
With More than 20 years experiences in professional legal and tax
advisor on corporate & tax laws, finance & securities
regulations as well as M&A, private equity fund, venture capital,
hotel & property, insurance and major business law practices
including business contracts
KEY LEARNING POINTS
• Best practice in corporate tax planning for international companies
• Tax planning for good corporate governance
• Sustainable business management by corporate tax planning
20 CRITICAL ISSUES ON CORPORATE TAX PLANNING IN THAILAND
1. Tax Exemption vs. Tax Reduction
2. Tax Deferral vs. Cash Flow Management
3. Tax Update on IHQ & ITC !!!
4. Restructure of Corporate Entity and Contract
5. Change of Income Category and Tax Base
6. Withholding Tax and VAT for Cash Flow Management
7. Tax Update from Recent Royalties Cases
8. Tax Planning without Subsequent Arguments
9. Tax Update on Upcoming Property Tax
10. Anti-Tax Avoidance Rules
11. Non-Deductible Expense
12. Upcoming Thin Capitalisation / Transfer Pricing / Gaars
13. Customs on Licensing (Royalty) Transactions
14. Profit Remittance Tax of Thai Branch
15. Timing of Tax Point (Withholding Tax)
16. VAT on Export Of Service
17. Withholding Tax on Dividend Distribution
18. Tax Consequences Against the Resolution of Shareholder's Meeting
19. Update on Tax Interpretation (Case: Banngchak Petroleum)
20. Update on Loss Carry Forward Of BOI Company
WHO WILL BENEFIT
International
Business Owner, Management Team, CEO, CFO, Financial Controller,
Treasurer, Finance Director Tax Manager, Accounting Manager, Legal
Director and Manager |
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ข้อมูลเพิ่มเติม:
สถาบันวิจัยโอเมก้าเวิลด์คลาส
OMEGAWORLDCLASS Research Institute
Muang Thai-Phatra Complex Tower B
Ratchadapisek Rd., Huaykwang, Bangkok 10310
+66 2 275 4511
+66 2 693 1474
+66 8 9692 9900
conference@omegaworldclass.org
www.omegaworldclass.org
