Bookkeeping, Tax and Audit Coordination

Who this service is for

• Businesses requiring Thai bookkeeping, tax filing submission, financial reporting support and documentation for independent audits.

Scope of work

• Collect accounting documents and maintain the books
• Prepare and submit tax filings based on the business activities
• Support financial reporting and annual audit documentation
• Discuss historical gaps, business changes and overlapping legal, accounting and tax matters

Process

1. Review business processes, current accounting records and the information handover scope.

2. Process the accounting records, check and submit tax filings, and retain submission records.

3. Discuss discrepancies and follow-up items and support documentation for separately agreed independent audits.

Documents typically required

• Business and transaction-process description
• Inventory of revenue, cost and payment records
• Existing accounts, filings and audit materials

Typical deliverables

• Accounting records, tax filing documents and submission records for the periods handled.
• Financial information handover and audit-support lists; an independent audit report is the responsibility of a separately confirmed qualified provider.

Before we begin

We review the business circumstances to identify applicable taxes, filing dates and any remedial work. Bookkeeping and independent audit are agreed separately; any audit should be undertaken by an appropriately qualified provider.