Thailand Tax & Compliance Deadlines 2026: A Calendar for Foreign Companies

June 20, 2026True Bizz Team
Thailand Tax & Compliance Deadlines 2026: A Calendar for Foreign Companies
TaxAccounting

Running a company in Thailand means a steady rhythm of filings. Miss a deadline and you face penalties and surcharges. Here is the 2026 compliance calendar every foreign-owned company should know.

Monthly deadlines

FilingDue
Withholding tax (PND3/53)By the 7th of the following month
VAT return (PP30)By the 15th of the following month
Social securityBy the 15th of the following month
Payroll PIT (PND1)By the 7th of the following month

Annual & half-year deadlines

FilingDue
Half-year corporate tax (PND51)Within 2 months of the half-year end
Audited financial statements + annual corporate tax (PND50)Within 150 days of the financial year-end
Personal income tax (PND90/91)By 31 March

Don't miss a deadline

Late or incorrect filings trigger penalties and surcharges, and can put BOI incentives or work permits at risk. True Bizz tracks every deadline and files on time as part of accounting and corporate income tax services. Talk to us to put your compliance on autopilot.