Why Chinese clients need Transfer Pricing Disclosure
Who needs it: āļāļĢāļīāļĐāļąāļāđāļāļĢāļ·āļāļāđāļēāļĒāļāđāļēāļĄāļāļēāļāļī · āļāļĢāļīāļĐāļąāļāļāļĩāđāļĄāļĩāļĢāļēāļĒāđāļāđāđāļāļīāļ 200 āļĨāđāļēāļāļāļēāļ.
Chinese clients pursuing "Condo bulk-buying + BOI-promoted manufacturing + tourism JV" in Thailand typically need Transfer Pricing Disclosure before launching or buying.
Even without a special treaty, Chinese clients use the Thailand-China DTT to avoid double taxation. We obtain the Certificate of Residence for you.
What you get with NYC Legal
âĒ āļĨāļāļāļ§āļēāļĄāđāļŠāļĩāđāļĒāļāļāļĢāļ§āļāļŠāļāļ âĒ āļāđāļāļāļāļąāļāļāđāļēāļāļĢāļąāļ 200%
Thailand â China Double Tax Treaty
Thailand has a DTT with China preventing double taxation on dividends, interest, royalties, rent and capital gains.
We obtain the Certificate of Residence (R.O.21/22) translated into Mandarin Chinese (Simplified) so you can file the credit with China tax authorities.
For periodic filings â we compute, file online, and capture the official receipts.
Documents & process for Chinese clients
Passport + visa + Work Permit (if held) + Thai Tax ID.
Source-country business or income documents from China, translated to Thai + MFA + Thai Embassy legalisation in China.
Workflow: 1) Free consult in Mandarin Chinese (Simplified) 2) Document audit 3) Petition/return preparation 4) Filing & follow-up 5) Monthly/quarterly summary report.
Fees & turnaround
Starting at quoted on request · 30â60.
Chinese clients on a monthly retainer save 15â25% and receive a free Quarterly Tax Review.
Invoices issued in Mandarin Chinese (Simplified) so you can claim the deduction back home under the DTT.
FAQ
Do Chinese nationals pay Thai tax if they stay under 180 days?
No â 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 quoted on request + 7% VAT â fixed quote before we start.
How long does it take?
30â60 at āļāļĢāļĄāļŠāļĢāļĢāļāļēāļāļĢ once documents are complete.
How does the Thailand-China DTT actually reduce my tax?
We obtain the Certificate of Residence from the Revenue Department, then you file it with the China tax authority to credit the Thai tax already paid â up to 100% of the overlap.
Can this be done while I'm overseas?
Yes â sign a POA + courier documents via DHL. We file and return the receipts.