Thai company deadline planner

Company Compliance Calendar

Enter the company details and accounting year-end to generate a practical calendar for tax, accounting, payroll, and annual corporate filings.

Company Inputs

These details are used to generate the company’s compliance deadline checklist.

Company is registered in Thailand Company registration no. Company name Accounting year-end VAT registration Registered for electronic tax filings Employees

The calendar uses the accounting year-end to estimate annual CIT, half-year CIT, AGM, financial statement, and shareholder list deadlines.

Generated calendar

Deadlines and recurring filings

Annual requirements

What to prepare for AGM and corporate income tax filing

AGM Requirements

The annual general meeting should approve the audited financial statements and record the required company resolutions before DBD filing.

Audited financial statements and auditor report
AGM notice and agenda sent to shareholders
AGM minutes approving the financial statements
Shareholder list update after the AGM
Director and auditor appointment or reappointment, if applicable
Dividend approval or retained earnings resolution, if applicable

Corporate Income Tax Filing Requirements

The annual CIT filing should be supported by accounting records, reconciliations, and tax documents that can stand up to review.

Trial balance, general ledger, and year-end closing entries
Profit and loss statement and balance sheet
Tax computation and supporting schedules
Withholding tax certificates received by the company
VAT, withholding tax, payroll, and social security filing records
Bank statements, invoices, receipts, contracts, and expense support
Half-year CIT filing and payment details, if applicable

Reference

Deadline assumptions used here

Corporate income tax

Annual CIT return is calculated at 150 days after accounting year-end. Half-year CIT is calculated two months after the end of the first six months of the accounting period.

VAT and withholding tax

VAT is shown monthly for VAT-registered companies. Withholding tax appears monthly as a reminder where payments subject to withholding are made.

Annual accounts and DBD

The calendar uses AGM within four months after year-end, shareholder list within 14 days after AGM, and financial statement filing within one month after AGM.

This calendar is for general planning only and is not legal or tax advice. Deadlines may differ for online filing, holidays, special extensions, first or short accounting periods, or unusual company structures. Sources: Revenue Department CIT, Revenue Department VAT monthly filing, Revenue Department e-filing extension, AGM/DBD filing overview.

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