Why Australian clients need Transfer Pricing Disclosure
Who needs it: บริษัทเครือข่ายข้ามชาติ · บริษัทที่มีรายได้เกิน 200 ล้านบาท.
Australian clients pursuing "Beach condos + retirement homes + boutique resorts" in Thailand typically need Transfer Pricing Disclosure before launching or buying.
Even without a special treaty, Australian clients use the Thailand-Australia DTT to avoid double taxation. We obtain the Certificate of Residence for you.
What you get with NYC Legal
• ลดความเสี่ยงตรวจสอบ • ป้องกันค่าปรับ 200%
Thailand ↔ Australia Double Tax Treaty
Thailand has a DTT with Australia preventing double taxation on dividends, interest, royalties, rent and capital gains.
We obtain the Certificate of Residence (R.O.21/22) translated into English so you can file the credit with Australia tax authorities.
For periodic filings — we compute, file online, and capture the official receipts.
Documents & process for Australian clients
Passport + visa + Work Permit (if held) + Thai Tax ID.
Source-country business or income documents from Australia, translated to Thai + Apostille.
Workflow: 1) Initial case assessment in English 2) Document audit 3) Petition/return preparation 4) Filing & follow-up 5) Monthly/quarterly summary report.
Fees & turnaround
Starting quoted after document review · 30–60.
Australian clients on a monthly retainer save 15–25% and receive a free Quarterly Tax Review.
Invoices issued in English so you can claim the deduction back home under the DTT.
FAQ
Do Australian nationals pay Thai tax if they stay under 180 days?
No — you are not a Thai tax resident. Only Thai-sourced income (e.g. rental from a Thai condo, salary from a Thai employer) is taxable.
What does Transfer Pricing Disclosure start at?
From 7% VAT — fixed quote before we start.
How long does it take?
30–60 at กรมสรรพากร once documents are complete.
How does the Thailand-Australia DTT actually reduce my tax?
We obtain the Certificate of Residence from the Revenue Department, then you file it with the Australia tax authority to credit the Thai tax already paid — up to 100% of the overlap.
Can this be done while I'm overseas?
Yes — sign a POA + courier documents via DHL. We file and return the receipts.